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 | D018904 |
$52,000.00
|
$21,385.30 |
05/01/2004 | 03/31/2009 | CONSTRUCT E. SCOTT RD. BRIDGE OVER FISH CREEK | Grant | 08/08/2006 |
Department of Transportation | D035278 |
$595,232.61
|
$595,232.61 |
03/15/2016 | 03/27/2020 | Orleans County Bridge Maintenance 6 Locations | Grant | 06/13/2016 |
Department of Transportation | D035542 |
$630,000.00
|
$630,000.00 |
03/24/2017 | 03/27/2020 | BRIDGE NY, Culvert Replacement Sandy Creek | Grant | 08/07/2017 |
Department of Transportation | D031621 |
$1,363,827.27
|
$1,363,827.27 |
09/25/2006 | 08/29/2016 | MARCHISELLIE AID PAOJECT 17000GM001 KNOWLESVILLE RD CR 66 BRIDGE OVER OAK ORCHARD CRK | Grant | 05/21/2008 |
Department of Transportation | D033855 |
$1,259,482.00
|
$1,056,765.96 |
08/07/2012 | 02/03/2022 | Hulberton Road Bridge over the West Branch of Sandy Creek Town of Murray Orleans County | Grant | 11/05/2012 |
Department of Transportation | D040604 |
$998,331.00
|
$789,462.16 |
03/10/2022 | 03/10/2032 | Bridge NY | Grant | 10/24/2022 |
Department of Transportation | D033788 |
$1,695,943.92
|
$1,695,943.92 |
08/06/2012 | 11/03/2016 | WATERPOINT BRIDGE OVER OAK ORCHARD CREEK PREVENTIVE MAINTENANCE | Grant | 11/15/2012 |
Department of Transportation | D035655 |
$762,793.00
|
$735,187.60 |
04/06/2017 | 03/21/2027 | Preventive Bridge Maintenance on 4 Bridges in Town of Carlton | Grant | 06/28/2017 |
Department of Transportation | D040721 |
$1,845,188.00
|
$95,471.52 |
09/02/2022 | 09/02/2032 | Bridge replacement - Angling Road over Johnson Creek | Grant | 11/15/2022 |
Department of Transportation | D032117 |
$200,000.00
|
$194,426.80 |
06/17/2009 | 02/17/2012 | HGHWAY ORLEANS COUNTY SIGN REPLACEMENT PROGRAM VARIOUS | Grant | 07/29/2009 |
Department of Transportation | D035981 |
$458,950.00
|
$409,479.29 |
07/05/2018 | 07/05/2028 | MARCHISELLI AID PROJECT | Grant | 11/30/2018 |
Department of Transportation | D024697 |
$893,480.00
|
$783,206.00 |
12/11/2003 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE OF EAGLE HARBOR BRIDGE OVER OTTER CREEK | Grant | 07/13/2006 |
Department of Transportation | D036151 |
$1,104,602.00
|
$1,050,896.46 |
04/15/2019 | 03/31/2024 | Bridge NY | Grant | 08/22/2019 |
Department of Transportation | D040292 |
$1,175,756.00
|
$1,175,755.15 |
03/03/2021 | 08/31/2028 | Bridge Replacement Route 237 Over Bald Eagle Creek | Grant | 08/11/2021 |
Department of Transportation | D041036 |
$211,850.00
|
$7,794.92 |
09/06/2023 | 09/06/2028 | Route 279 over Beardsley Creek Bridge Replacement | Grant | 12/21/2023 |
Department of Transportation | D041057 |
$951,625.00
|
$36,254.82 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 12/13/2023 |
Department of Transportation | D041045 |
$257,165.00
|
$0.00 |
09/08/2023 | 09/08/2028 | Groth Road over East Branch Sandy Creek Bridge Replacement | Grant | 12/21/2023 |
Department of Transportation | D017822 |
$1,215,550.00
|
$880,027.51 |
01/23/2003 | 09/23/2012 | MARCHISELLI AID PROJECT | Grant | 05/11/2006 |
Department of Transportation | D040103 |
$1,695,750.00
|
$1,642,766.14 |
12/11/2019 | 08/30/2028 | Yates Clarlton Townline Road over Johnson Creek Bridge Replacement | Grant | 03/30/2020 |
Department of Transportation | D035537 |
$825,550.00
|
$754,626.81 |
05/05/2017 | 03/20/2022 | BRIDGE NY | Grant | 08/08/2017 |
Department of Transportation | D027672 |
$100,000.00
|
$0.00 |
06/01/2022 | 06/01/2029 | Multi Modal #4 | Grant | 09/22/2022 |
Department of Transportation | D036041 |
$472,160.00
|
$399,381.85 |
10/11/2018 | 08/20/2028 | PREVENTATIVE MAINTENANCE - VILLAGE OF MEDINA | Grant | 01/03/2019 |
Department of Transportation | D040340 |
$136,420.00
|
$125,476.26 |
07/06/2021 | 07/06/2031 | Bridge Replacement | Grant | 09/14/2021 |
Department of Transportation | D040813 |
$81,700.00
|
$2,301.18 |
09/01/2022 | 09/01/2032 | Orleans County Preventive Bridge Maintenance | Grant | 03/20/2023 |
Department of Transportation | D013717 |
$873,600.00
|
$652,725.90 |
12/02/1999 | 12/30/2007 | MARCHISELLI PROJ, BRIDGE REPLACE HARRISON RD OVER OAK ORCHARD RIVER 475278121,221 | Grant | 10/31/2001 |
Department of Transportation | D035538 |
$1,059,416.00
|
$1,028,055.32 |
05/05/2017 | 03/20/2022 | BRIDGE NY, Replacement Bridge E Branch Sandy Creek Toll | Grant | 08/07/2017 |
Department of Transportation | D013868 |
$1,664,330.00
|
$1,119,107.40 |
12/06/1999 | 12/30/2005 | MARCHISELLI PROJ - BRIDGE REPLACEMENT SAWYER ROAD OVER MARSH CREEK - 4752.88.121,221 | Grant | 12/16/2004 |
Department of Transportation | D040812 |
$81,700.00
|
$3,928.34 |
09/01/2022 | 09/01/2032 | Orleans County Preventive Bridge Maintenance | Grant | 03/21/2023 |
Governor's Traffic Safety Committee | T004060 |
$3,500.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003906 |
$1,102.00
|
$1,102.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T003711 |
$4,070.00
|
$1,110.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
Governor's Traffic Safety Committee | T003712 |
$3,500.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Office of Homeland Security and Emergency Services | X300134 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/04/2015 |
Office of Homeland Security and Emergency Services | X300192 |
$0.00
|
$0.00 |
12/03/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Orleans County | Inter-government - Other | 11/26/2018 |
Office of Homeland Security and Emergency Services | C198658 |
$448,993.00
|
$448,948.36 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/06/2017 |
Office of Homeland Security and Emergency Services | T972462 |
$26,250.00
|
$26,250.00 |
09/01/2016 | 08/31/2019 | WM16972462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | C198600 |
$134,049.00
|
$134,048.79 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/23/2016 |
Office of Homeland Security and Emergency Services | T838735 |
$20,369.00
|
$20,369.00 |
10/01/2012 | 09/30/2014 | WM13838735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | C198033 |
$5,897,141.00
|
$5,897,050.80 |
12/01/2018 | 11/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
Office of Homeland Security and Emergency Services | C198281 |
$122,218.00
|
$122,217.87 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/27/2018 |
Office of Homeland Security and Emergency Services | T838705 |
$20,787.00
|
$20,787.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
Office of Homeland Security and Emergency Services | C972499 |
$71,028.00
|
$70,847.00 |
09/01/2019 | 08/31/2022 | Operation Stone Garden | Grant | 06/09/2020 |
Office of Homeland Security and Emergency Services | C197715 |
$93,490.00
|
$93,485.72 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/20/2022 |
Office of Homeland Security and Emergency Services | C838729 |
$135,800.00
|
$135,068.26 |
09/01/2012 | 08/31/2015 | Operation Stonegarden FY 2012 | Grant | 06/18/2013 |
Office of Homeland Security and Emergency Services | T972492 |
$26,243.00
|
$26,243.00 |
09/01/2019 | 08/31/2022 | WM19972492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T180086 |
$2,059.00
|
$2,057.18 |
05/01/2018 | 07/31/2018 | WM16180086 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Office of Homeland Security and Emergency Services | C972430 |
$67,500.00
|
$67,428.30 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Office of Homeland Security and Emergency Services | T972482 |
$26,243.00
|
$26,243.00 |
09/01/2018 | 08/31/2021 | WM18972482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T972452 |
$26,250.00
|
$26,245.94 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | C838779 |
$61,832.00
|
$61,832.00 |
09/01/2017 | 06/30/2021 | OPERATION STONEGARDEN | Grant | 01/24/2019 |