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 Health | T34029GG |
$47,292.00
|
$47,292.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
Department of Health | C027518 |
$245,477.00
|
$245,457.01 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 08/21/2012 |
Department of Health | C027954 |
$77,973.30
|
$64,978.11 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 07/12/2013 |
Department of Health | C32554GG |
$226,995.00
|
$221,185.79 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/22/2018 |
Department of Labor | L001460 |
$1,094,502.59
|
$1,094,502.59 |
11/01/2007 | 10/31/2021 | 1519 NYE RD LYONS, WAYNE COUNTY | Lease | 05/16/2007 |
Department of State | C006984 |
$240,000.00
|
$240,000.00 |
04/01/2010 | 03/31/2016 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 03/10/2011 |
Department of State | M000976 |
$40,000.00
|
$39,259.41 |
04/01/2001 | 07/31/2016 | 2000 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 07/22/2011 |
Department of State | M031324 |
$50,000.00
|
$50,000.00 |
04/01/2003 | 07/31/2019 | FOR PURCHASE OF NEW VETERAN SERVICES VAN | Community Projects Fund (Member Initiative) | 02/25/2016 |
Department of State | C1002095 |
$450,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | LGE Efficiency Improvement Grants | Grant | 08/26/2022 |
Department of Transportation | T041363 |
$34,681.98
|
$34,681.98 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
Department of Transportation | D030141 |
$136,730.04
|
$136,730.04 |
09/06/2006 | 09/06/2016 | MARCHISELLI AID PROJECT TRAFFIC SIGN UPGRADES IN WAYNE CO | Grant | 05/04/2007 |
Department of Transportation | D035524 |
$140,000.00
|
$140,000.00 |
03/24/2017 | 03/24/2022 | HIGHWAY, Culvert Replacement Lake Rd. to Lake Ontario Bridge | Grant | 06/02/2017 |
Department of Transportation | D036256 |
$200,779.00
|
$193,600.24 |
02/25/2019 | 03/31/2024 | Bridge NY Woods road over Salmon Creek | Grant | 09/26/2019 |
Department of Transportation | D033786 |
$1,008,212.33
|
$1,008,212.33 |
09/20/2011 | 11/03/2016 | Yellow Mills Road over Ganargua Creek Town of Macedon | Grant | 07/02/2012 |
Department of Transportation | D032119 |
$87,152.64
|
$87,152.64 |
05/26/2009 | 02/17/2012 | HIGHWAY HWY REHAB. COUNTY RD 203/ATLANTIC AVE | Grant | 07/23/2009 |
Department of Transportation | D040809 |
$99,750.00
|
$46,003.13 |
09/08/2022 | 09/08/2032 | Ridge Rd resurfacing from Four Mile Creek to the Wayne Elementary School | Grant | 03/24/2023 |
Department of Transportation | D024727 |
$847,223.04
|
$847,223.04 |
07/31/2005 | 07/31/2015 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB REPLACE OF SODUS CENTER ROAD BRIDGE | Grant | 06/15/2006 |
Department of Transportation | D031806 |
$399,040.00
|
$399,040.00 |
05/29/2008 | 09/06/2016 | MARCHISELLI AID PROJECT HWY RECONSTRUCTION:LAKE ROAD(CR 101)OVER MAXWELL | Grant | 02/02/2009 |
Department of Transportation | D036146 |
$745,849.00
|
$744,895.96 |
04/12/2019 | 03/31/2024 | Bridge NY Mud Mill Road over Ganargua Creek Bridge | Grant | 07/10/2019 |
Department of Transportation | D021008 |
$750,000.00
|
$419,532.53 |
12/01/2000 | 12/31/2009 | REOPEN THE LYONS PASSENGER RAIL STATION | Grant | 05/16/2008 |
Department of Transportation | D021099 |
$330,467.00
|
$0.00 |
02/02/2015 | 12/31/2018 | Rail Line Rehabilitation | Grant | 05/05/2015 |
Department of Transportation | D031770 |
$1,780,088.00
|
$1,451,264.65 |
09/30/2008 | 09/16/2018 | MARCHISELLI AID PROJECT 17000AID001 BR REPLACE ALDERMAN RD BRIDGE OVER GANARGUA CREEK | Grant | 02/06/2009 |
Department of Transportation | D022142 |
$50,400.00
|
$0.00 |
03/10/2004 | 12/31/2004 | EDGETT ST BRIDGE FOR BRIDGE REHABILITATION FOR USE AS A BICYCLE AND PEDESTRIAN BRIDGE | Grant | 05/03/2004 |
Department of Transportation | D040394 |
$72,160.00
|
$32,267.09 |
09/01/2021 | 09/01/2031 | Gananda Parkway preventive maintenance project | Grant | 06/23/2022 |
Department of Transportation | D036155 |
$191,000.00
|
$144,592.01 |
02/20/2019 | 03/31/2024 | Bridge NY | Grant | 07/31/2019 |
Department of Transportation | D040810 |
$99,750.00
|
$67,008.62 |
09/08/2022 | 09/08/2032 | Bridge Preventive Maintenance Project | Grant | 05/01/2023 |
Department of Transportation | D041061 |
$208,488.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY Culvert Project | Grant | 03/06/2024 |
Department of Transportation | D041062 |
$237,383.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 02/27/2024 |
Department of Transportation | D022143 |
$184,000.00
|
$0.00 |
03/11/2004 | 01/07/2013 | WAYNE COUNTY'S SEAWAY TRAIL SURFACE IMPROVEMENT | Grant | 11/25/2005 |
Department of Transportation | D034182 |
$286,650.00
|
$229,124.96 |
08/28/2013 | 04/29/2023 | Wayne County Horizontal Curve Signage Installation | Grant | 10/10/2013 |
Department of Transportation | D007689 |
$190,643.60
|
$190,643.60 |
11/24/1994 | 05/06/2013 | ISTEA CANALWAY TRAIL ENHANCEMENT PROJ. THRU VARIOU TOWNS & VILLAGES, 4760.01.321 | Grant | 02/29/2008 |
Department of Transportation | D013781 |
$611,248.00
|
$407,015.83 |
12/31/1999 | 12/31/2004 | MARCHISELLI | Grant | 10/19/2004 |
Department of Transportation | D024728 |
$3,462,980.00
|
$2,617,530.46 |
05/05/2003 | 05/05/2013 | BRIDGE REPLACEMENT,LEROY ISLAND BRIDGE OVER SODUS BAY, TOWN OF SODUS,WAYNE COUNTY | Grant | 06/15/2006 |
Department of Transportation | D013780 |
$695,000.00
|
$472,846.90 |
12/03/1999 | 06/30/2004 | MARCHISELLI | Grant | 09/02/2003 |
Department of Transportation | D032164 |
$418,000.00
|
$339,128.38 |
07/14/2009 | 02/17/2012 | HIGHWAY COUNTY RD 103/RIDGE RD EAST WILLIAMSON HAMLET | Grant | 08/11/2009 |
Department of Transportation | D040071 |
$1,004,874.00
|
$962,574.04 |
11/08/2019 | 08/30/2028 | Farmington Road Bridge over Ganargua Creek | Grant | 01/22/2021 |
Department of Transportation | D022266 |
$3,715,766.00
|
$2,585,997.12 |
05/24/2004 | 02/11/2013 | REALIGNMENT OF ERIE ST AND REPLACEMENT OF ERIE ST BRIDGE OVER GANARGUA CREEK, VILLAGE OF MACEDON | Grant | 11/05/2007 |
Department of Transportation | D032237 |
$255,000.00
|
$225,000.00 |
09/01/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA;BIN 3314750; CHRISTIAN HOLLER RD BR OVER SALMON CREEK T/O SODUS | Grant | 10/02/2009 |
Department of Transportation | D017424 |
$4,630,000.00
|
$3,241,532.28 |
12/03/2001 | 12/31/2006 | HYRON ;COUNTY RTE 143 OVER SODUS BAY PE FOR BRIDE REPLACE MENT 1-6 | Grant | 12/17/2004 |
Department of Transportation | D032236 |
$177,000.00
|
$177,000.00 |
05/26/2009 | 02/17/2012 | HIGHWAY17000GL001;PREVENTIVE MAINT AT T/O HURON & T/O PALMYRA. ARRA | Grant | 10/02/2009 |
Department of Transportation | D035873 |
$1,948,359.82
|
$1,948,359.82 |
12/08/2017 | 01/26/2021 | REHABILITATION OF ARCADIA ZURICH ROAD BRIDGE | Grant | 04/03/2018 |
Department of Transportation | D035922 |
$1,661,750.00
|
$1,344,609.05 |
03/08/2018 | 03/05/2028 | MARCHISELLI AID PROJECT | Grant | 08/02/2018 |
Department of Transportation | D034275 |
$712,125.76
|
$712,125.76 |
12/03/2013 | 11/15/2016 | BRIDGE REHAB WHITBECK RD | Grant | 06/30/2014 |
Department of Transportation | D032738 |
$1,136,276.64
|
$1,136,276.64 |
08/12/2010 | 09/22/2016 | HIGHWAY BRIDGE REPLACEMENT ARCADIA ZURICH NORRIS RD OVER SALMON CREEK 17000GL001 | Grant | 01/31/2011 |
Department of Transportation | D031599 |
$855,373.70
|
$855,373.70 |
10/18/2006 | 09/06/2016 | HIGHWAY LYONS -MARENGO RD (CO RT 344) CULVERT OVER CLYDE | Grant | 04/29/2008 |
Department of Transportation | D036327 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Wayne County | Inter-government - Other | 06/10/2019 |
Division of Criminal Justice Services | T523176 |
$21,235.00
|
$21,107.00 |
01/01/2010 | 12/31/2010 | PE10523176 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T523442 |
$31,646.00
|
$30,843.54 |
10/01/2010 | 09/30/2011 | II10523442 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
Division of Criminal Justice Services | T523460 |
$19,563.00
|
$19,563.00 |
01/01/2011 | 12/31/2011 | PE09523460 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | C524203 |
$71,270.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 03/08/2024 |