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 | T004077 |
$5,000.00
|
$3,178.73 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003208 |
$3,760.00
|
$3,238.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Governor's Traffic Safety Committee | T003715 |
$6,850.00
|
$6,841.85 |
10/01/2011 | 09/30/2012 | GEN HIGHWAY SAFETY 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Governor's Traffic Safety Committee | T006660 |
$35,010.00
|
$21,377.35 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
Governor's Traffic Safety Committee | T006418 |
$29,970.00
|
$27,950.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T004594 |
$1,260.00
|
$403.48 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006527 |
$35,035.00
|
$26,923.71 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T004977 |
$5,000.00
|
$160.26 |
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 | T003918 |
$1,274.00
|
$671.68 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T003450 |
$7,600.00
|
$4,936.80 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003372 |
$4,500.00
|
$1,196.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 2001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T006819 |
$41,040.00
|
$2,784.91 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Governor's Traffic Safety Committee | T006130 |
$27,354.00
|
$18,737.83 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
Governor's Traffic Safety Committee | T005084 |
$2,800.00
|
$0.00 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T006206 |
$29,380.00
|
$28,641.05 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T007142 |
$45,968.00
|
$27,563.28 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T004371 |
$41,350.00
|
$41,350.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005231 |
$4,500.00
|
$704.73 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T006965 |
$44,935.00
|
$32,121.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Department of Transportation | D035001 |
$1,166,441.99
|
$1,166,441.99 |
02/04/2015 | 10/15/2020 | PREVENTIVE MAINTENANCE COUNTY ROAD 42 | Grant | 08/18/2015 |
Department of Transportation | D035522 |
$1,000,000.00
|
$1,000,000.00 |
03/02/2017 | 01/30/2022 | BRIDGE NY | Grant | 06/14/2017 |
Department of Transportation | D032423 |
$3,188,680.49
|
$3,188,680.49 |
04/07/2009 | 02/02/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/27/2010 |
Department of Transportation | D034902 |
$1,105,706.59
|
$1,105,706.59 |
02/10/2015 | 01/15/2020 | LAKESHORE DRIVE & MORAN ROAD SIDEWALK IMPROVEMENT PROJECT TOWNS OF CANANDAIGUA & HOPEWELL | Grant | 05/20/2015 |
Department of Transportation | D041384 |
$157,130.00
|
$0.00 |
12/19/2023 | 12/19/2033 | Bridge Preventive Maintenance in Ontario County | Grant | 03/20/2024 |
Department of Transportation | D041386 |
$5,610.00
|
$0.00 |
12/18/2023 | 12/18/2033 | Lake to Lake Road Bridge Replacement | Grant | 03/14/2024 |
Department of Transportation | D036159 |
$1,000,000.00
|
$691,593.75 |
03/06/2019 | 03/31/2024 | Bridge NY | Grant | 07/08/2019 |
Department of Transportation | D036158 |
$1,000,000.00
|
$797,767.10 |
03/06/2019 | 03/31/2024 | Bridge NY | Grant | 07/01/2019 |
Department of Transportation | C003708 |
$4,957,200.00
|
$4,538,416.00 |
08/24/2004 | 12/31/2011 | 5311 CAPITAL PROJECT 17000GE001 DESIGN & CONSTRUCT TRANSIT MAINTENANCE FACILITY | Grant | 10/06/2010 |
Department of Transportation | C003797 |
$1,858,500.00
|
$1,326,026.00 |
02/22/2008 | 02/21/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF TWENTY-FIVE(25) BUSES | Grant | 11/06/2008 |
Department of Transportation | D041385 |
$283,575.00
|
$0.00 |
12/19/2023 | 12/19/2033 | Lake Road Bridge Replacement | Grant | 03/21/2024 |
Department of Transportation | D040381 |
$98,800.00
|
$52,178.74 |
09/01/2021 | 09/01/2031 | County Route 8 from Route 96 to Ontario/Wayne County Line, Town of Farmington | Grant | 11/19/2021 |
Department of Transportation | D040379 |
$11,280.00
|
$8,075.76 |
09/01/2021 | 09/02/2031 | Highway Rehab CR22 from CR4 to Route 21 Town of Canandaigua | Grant | 11/23/2021 |
Department of Transportation | D035637 |
$2,811,692.00
|
$2,558,759.29 |
03/23/2017 | 08/15/2026 | MCIVOR RAND FORT HILL ROAD INTERSECTION IMPROVEMENT | Grant | 06/01/2017 |
Department of Transportation | T041367 |
$31,264.07
|
$0.00 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
Department of Transportation | D035016 |
$1,512,232.00
|
$1,188,063.14 |
02/17/2015 | 09/04/2024 | Resurfacing County Road 9 Village of Victor Line to Monroe County Line Preventive Maintenance | Grant | 08/14/2015 |
Department of Transportation | DA33694 |
$508,497.00
|
$401,916.01 |
11/16/2011 | 05/23/2021 | Intersection Improvements for County Routes 23 at Melvin Hill and Seneca Castle Roads | Grant | 08/01/2013 |
Department of Transportation | D035896 |
$3,352,124.00
|
$3,129,669.59 |
01/10/2018 | 11/16/2027 | RECONSTRUCT CR 28 & SHORTSVILLE RD INTERSECTION | Grant | 05/10/2018 |
Department of Transportation | D040166 |
$2,021,220.00
|
$596,403.91 |
05/05/2020 | 08/31/2028 | Tileyard Bridge Over Flint Creek Bridge Replacement | Grant | 10/02/2020 |
Department of Transportation | D041037 |
$274,550.00
|
$0.00 |
09/08/2023 | 09/08/2028 | County Route 36 Over Honeoye Lake Inlet Bridge Replacement | Grant | 02/23/2024 |
Department of Transportation | D035242 |
$1,034,216.00
|
$617,563.33 |
11/10/2015 | 10/01/2025 | BRIDGE PAINTING IN WAYNE AND ONTARIO COUNTIES | Grant | 04/19/2016 |
Department of Transportation | D035484 |
$735,121.00
|
$604,163.91 |
01/24/2017 | 09/29/2026 | PREVENTITIVE MAINTENACE 5 BRIDGES ONTARIO COUNTY | Grant | 04/26/2017 |
Department of Transportation | D034009 |
$2,543,607.51
|
$2,543,607.51 |
02/13/2013 | 03/10/2021 | Allen Padgham Road Bridge over Ganargua Creek Town of Farmington Ontario County | Grant | 07/09/2013 |
Department of Transportation | C003875 |
$57,200.00
|
$57,200.00 |
02/01/2010 | 12/31/2011 | JOB ACCESS/ REVERSE COMMUTE | Grant | 10/04/2011 |
Department of Transportation | C003648 |
$1,924,700.00
|
$1,924,700.00 |
01/01/2001 | 12/31/2012 | SECTION 5311 - OPERATING ASSISTANCE | Grant | 03/27/2007 |
Department of Transportation | D040836 |
$0.00
|
$0.00 |
11/14/2022 | 11/14/2032 | TAP & Congestion Mitigation | Grant | 06/12/2023 |
Department of Transportation | D033519 |
$423,883.94
|
$423,883.94 |
01/23/2012 | 02/28/2017 | HIGHWAY PROJECT 17000GL001 PREVENTIVE MAINTENANCE FOUR BRIDGES IN ONTARIO CO | Grant | 03/19/2012 |
Department of Transportation | C003853 |
$1,175,348.04
|
$1,175,348.04 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 03/23/2010 |
Department of Transportation | D031611 |
$1,118,400.00
|
$965,720.41 |
07/31/2007 | 07/09/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE DEUEL RD BRIDGE OVER DEUEL GULLY | Grant | 05/19/2008 |
Department of Transportation | D032797 |
$1,062,227.42
|
$1,062,227.42 |
08/14/2007 | 09/10/2019 | MARCHISELLI AIDPROJECT 17000GM001 BRIDGE REPLACE FERGUSON ROAD OVER FLINT CREEK | Grant | 03/22/2011 |
Department of Transportation | C002499 |
$2,025,095.00
|
$2,025,095.00 |
10/01/1998 | 12/31/2014 | PURCHASE SIX < 30' BUSES, PASSENGER SHELTERS AND RELATED EQUIPMENT - 4797.02.304 | Grant | 02/16/2000 |