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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D033981 |
$8,661.00
|
$8,661.00 |
05/23/2013 | 05/01/2018 | Fairport Police Department Safe Routes to School Program | Grant | 08/01/2013 |
Office of Parks Recreation & Historic Preservation | C81769GG |
$300,000.00
|
$270,000.00 |
12/18/2018 | 12/17/2023 | Heritage Areas - Planning, Acquisition, Development | Grant | 07/15/2021 |
Department of Transportation | D035645 |
$721,694.44
|
$721,694.44 |
04/04/2017 | 09/21/2020 | HIGHWAY, OFF HWY RESURFACING RT 31F | Grant | 08/03/2017 |
Department of Transportation | D040761 |
$250,328.00
|
$0.00 |
10/31/2022 | 10/31/2032 | Tap and Congestion Mitigation | Grant | 04/14/2023 |
Governor's Traffic Safety Committee | T004144 |
$1,350.00
|
$1,349.22 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
Governor's Traffic Safety Committee | T004693 |
$1,400.00
|
$765.54 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003097 |
$1,850.00
|
$905.01 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Governor's Traffic Safety Committee | T003148 |
$1,890.00
|
$1,304.92 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Governor's Traffic Safety Committee | T005356 |
$1,680.00
|
$1,663.60 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | C000373 |
$372,918.00
|
$372,917.94 |
07/01/2010 | 09/02/2011 | HAZARD MITIGAITON GRANT PROGRAM | Grant | 03/30/2011 |
Office of Homeland Security and Emergency Services | T180063 |
$2,916.00
|
$2,915.03 |
04/01/2018 | 07/31/2018 | WM16180063 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
Office of Homeland Security and Emergency Services | T180232 |
$1,044.00
|
$1,042.80 |
04/01/2023 | 06/30/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
Office of Homeland Security and Emergency Services | T180187 |
$2,503.00
|
$1,260.48 |
04/01/2022 | 06/30/2022 | FY18 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/22/2022 |
State Emergency Management Office | C000373 |
$0.00
|
$0.00 |
09/02/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 01/27/2009 |
State Emergency Management Office | C000352 |
$217,970.18
|
$217,970.18 |
06/17/2008 | 06/17/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 11/14/2008 |
State Emergency Management Office | C000353 |
$383,080.65
|
$383,080.65 |
06/17/2008 | 06/17/2010 | HAZARD MITIGATION GRANT PROGRAM 1692 - 0007 HMGP V/ FAIRPORT | Grant | 01/05/2009 |
Department of State | C006918 |
$534,150.00
|
$534,150.00 |
05/01/2009 | 12/31/2013 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM 2008 EPF 19000GE006 | Grant | 05/04/2010 |
Department of Environmental Conservation | T304793 |
$5,655.00
|
$5,655.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 05/10/2013 |
Department of Environmental Conservation | T00923GG |
$17,500.00
|
$17,500.00 |
07/01/2019 | 07/24/2020 | MUNICIPAL ZERO-EMISSION VEHICL | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
Division of Criminal Justice Services | T103369 |
$5,000.00
|
$4,999.95 |
10/01/2018 | 09/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
Division of Criminal Justice Services | T102028 |
$4,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T444731 |
$3,795.00
|
$3,503.74 |
01/01/2017 | 12/31/2017 | SFY16-17 POLICE PROTECTIVE EQU | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
Division of Criminal Justice Services | T101456 |
$4,000.00
|
$3,699.33 |
09/01/2015 | 08/31/2016 | LG15101456 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T102681 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Division of Criminal Justice Services | T102028 |
$4,000.00
|
$3,845.65 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T637766 |
$45,498.00
|
$45,498.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG LAW ENFORCEMENT EQUI | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
New York State Canal Corporation | C010102 |
$134,238.00
|
$0.00 |
04/03/2012 | 12/31/2013 | Canal Side Waterfront Improvement | Grant | 07/25/2012 |
Office of Parks Recreation & Historic Preservation | T361303 |
$12,100.00
|
$12,100.00 |
10/01/2012 | 09/30/2014 | Certified Local Grant | Contracts Not Subject to OSC Pre-Audit | 02/23/2015 |
Department of Transportation | D033450 |
$524,910.00
|
$524,910.00 |
04/14/2011 | 04/01/2020 | HIGH PRIORITY PROJECT 17000GLB001 HWY RESURFACE HIGH STREET RECONSTRUCTION | Grant | 09/22/2011 |