Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T006733 |
$10,800.00
|
$10,799.42 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Office of Parks Recreation & Historic Preservation | MA2G072 |
$49,977.20
|
$49,977.20 |
01/01/2010 | 06/30/2013 | Assignment - Veterans Memorial | Community Projects Fund (Member Initiative) | 05/06/2013 |
Governor's Traffic Safety Committee | 004415 |
$0.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003546 |
$9,860.00
|
$9,814.93 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001G0A14 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T004005 |
$3,843.00
|
$990.60 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006555 |
$10,360.00
|
$6,871.02 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T005312 |
$9,100.00
|
$8,887.89 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Governor's Traffic Safety Committee | T004294 |
$5,795.00
|
$5,599.20 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T003131 |
$7,946.00
|
$7,802.64 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T007007 |
$10,428.00
|
$10,428.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Governor's Traffic Safety Committee | T006597 |
$10,650.00
|
$10,649.04 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
Governor's Traffic Safety Committee | T004862 |
$1,900.00
|
$877.88 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004642 |
$5,952.00
|
$5,714.49 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Transportation | D034015 |
$0.00
|
$0.00 |
10/08/2012 | 10/07/2022 | MAINTENANCE REPAIR AND ENERGIZING OF HIGHWAY LIGHTING TOWN OF BRIGHTON MONROE COUNTY | Inter-government - Other | 04/24/2013 |
Department of Transportation | D022065 |
$0.00
|
$0.00 |
10/14/2003 | 10/13/2013 | MAINTAIN HIFGWAY LIGHTING PIN 4252.02 | Construction - Highway | 01/02/2004 |
Department of Transportation | D026025 |
$520,000.00
|
$520,000.00 |
05/01/2006 | 12/31/2021 | MULTI MODAL # 4 17000GKA002 | Grant | 08/07/2006 |
Department of Transportation | D012050 |
$3,609,313.48
|
$3,593,995.44 |
07/01/1998 | 06/30/2019 | SNOW & ICE AGREEMENT BRIGHTON, MONROE COUNTY | Inter-government - Other | 03/05/2012 |
Department of Transportation | D040603 |
$143,450.00
|
$49,141.88 |
05/19/2022 | 05/19/2032 | Bridge NY | Grant | 11/07/2022 |
Department of Transportation | D014786 |
$1,137,638.01
|
$1,050,460.89 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Brighton Monroe County Region 4 | Inter-government - Other | 01/17/2020 |
Department of Transportation | D027451 |
$202,000.00
|
$144,818.01 |
01/01/2007 | 10/31/2012 | MULTI MODAL # 4 17000GKA002 SEE ATTACHED SCHEDULE A | Grant | 05/03/2007 |
Department of Transportation | D033707 |
$373,271.00
|
$344,065.10 |
07/18/2011 | 12/03/2020 | Corwin Road Bridge over Grass Creek Corrective Maintenance Town of Brighton | Grant | 08/14/2012 |
Department of Transportation | D036444 |
$150,000.00
|
$140,064.29 |
09/01/2019 | 08/31/2025 | Sidewalk North Landing Road and French Road | Grant | 08/27/2019 |
Department of Transportation | D030448 |
$1,459,048.00
|
$1,310,902.34 |
06/27/2007 | 06/27/2017 | HWY REHAB HIGHLAND AVENUE FROM CITY OF ROCHESTER TO CLOVER,TOWN OF BRIGHTON, MONROE COUNTY | Grant | 01/11/2008 |
Department of Transportation | D031790 |
$1,743,568.00
|
$1,743,567.60 |
05/06/2008 | 12/31/2021 | HIGHWAY BIKE/PED/FACILITIES HIGHLAND PARK TO CANAL TRAIL | Grant | 01/27/2009 |
Office of Homeland Security and Emergency Services | T180036 |
$1,262.00
|
$1,262.00 |
09/01/2017 | 11/30/2017 | WM15180036 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Office of Homeland Security and Emergency Services | T180190 |
$2,477.00
|
$2,148.82 |
04/01/2022 | 06/30/2022 | FY18 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/22/2022 |
Office of Homeland Security and Emergency Services | T180100 |
$2,065.00
|
$2,064.80 |
03/01/2019 | 05/31/2019 | WM16180100 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of Homeland Security and Emergency Services | T180227 |
$1,406.00
|
$1,109.17 |
04/01/2023 | 06/30/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/15/2023 |
Department of State | TM09235 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 01/31/2011 |
Department of State | T098814 |
$22,500.00
|
$22,500.00 |
04/01/2009 | 03/31/2012 | 2009 LGE 19000GN006 | Contracts Not Subject to OSC Pre-Audit | 06/15/2010 |
Department of Agriculture & Markets | C011270 |
$250,000.00
|
$250,000.00 |
04/01/2011 | 06/30/2019 | BRIGHTON FARMERS' MARKET | Grant | 01/26/2012 |
Department of Environmental Conservation | T00897GG |
$40,000.00
|
$32,416.08 |
03/15/2020 | 03/14/2025 | CSC GRANT 2019 ROUND 4 - CLIMA | Contracts Not Subject to OSC Pre-Audit | 10/12/2022 |
Department of Environmental Conservation | C01097GG |
$58,290.00
|
$0.00 |
03/15/2020 | 03/14/2025 | Climate Smart Communities | Grant | 04/21/2021 |
Division of Criminal Justice Services | T139874 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | LG13139874 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T101430 |
$10,000.00
|
$10,000.00 |
09/01/2015 | 08/31/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
Division of Criminal Justice Services | T102538 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Division of Criminal Justice Services | T637520 |
$17,684.00
|
$17,640.40 |
08/01/2020 | 08/31/2021 | CONSORTIUM PROJECT- ROBERT WES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
Division of Criminal Justice Services | T444738 |
$15,146.00
|
$15,140.70 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Criminal Justice Services | T014764 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 09/30/2015 | LG14014764 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Division of Criminal Justice Services | T632282 |
$10,000.00
|
$9,458.46 |
10/01/2010 | 09/30/2011 | BJ09632282 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM120023 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 09/15/2014 | ERECTING A MEMORIAL | Community Projects Fund (Member Initiative) | 04/04/2013 |
New York State Canal Corporation | C100788 |
$225,000.00
|
$0.00 |
03/12/2007 | 12/31/2015 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 01/19/2012 |
Department of Labor | T014172 |
$8,141.00
|
$8,141.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
Department of Labor | T014542 |
$8,521.00
|
$8,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
Governor's Traffic Safety Committee | T004415 |
$4,030.00
|
$3,900.17 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |