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 | T003457 |
$4,200.00
|
$4,200.00 |
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 | T003754 |
$4,200.00
|
$4,200.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Office of Indigent Legal Services | T000040 |
$36,298.00
|
$36,134.65 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
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 |
Governor's Traffic Safety Committee | T005066 |
$4,800.00
|
$4,795.67 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Board of Elections | C003252 |
$340,571.57
|
$257,250.94 |
04/01/2004 | 03/31/2024 | HAVA SHOEBOX GRANT | Grant | 10/28/2013 |
Office of Parks Recreation & Historic Preservation | C64160GG |
$120,000.00
|
$110,872.66 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 11/03/2017 |
Department of Environmental Conservation | T304720 |
$8,950.00
|
$8,950.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
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 | 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 | 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 | 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 |
Governor's Traffic Safety Committee | T003518 |
$5,100.00
|
$4,290.43 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T004131 |
$16,000.00
|
$15,236.24 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Governor's Traffic Safety Committee | T003309 |
$3,690.00
|
$1,144.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T003415 |
$17,000.00
|
$16,995.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | C974430 |
$97,500.00
|
$97,500.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/17/2014 |
Office of Homeland Security and Emergency Services | C974420 |
$93,000.00
|
$93,000.00 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/26/2013 |
Office of Homeland Security and Emergency Services | C151189 |
$110,000.00
|
$108,942.35 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 05/16/2019 |
Office of Homeland Security and Emergency Services | C836482 |
$54,500.00
|
$54,117.70 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM | Grant | 07/30/2009 |
Office of Homeland Security and Emergency Services | C974470 |
$127,462.00
|
$127,291.54 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/01/2017 |
Office of Homeland Security and Emergency Services | C974480 |
$127,462.00
|
$126,600.64 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
Office of Homeland Security and Emergency Services | C836480 |
$163,500.00
|
$163,236.95 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 08/25/2011 |
Governor's Traffic Safety Committee | T004118 |
$4,000.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003896 |
$1,000.00
|
$1,000.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
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 |
Office of Homeland Security and Emergency Services | C190326 |
$145,106.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/27/2023 |
Office of Homeland Security and Emergency Services | C974400 |
$121,714.00
|
$121,714.00 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Homeland Security and Emergency Services | C974490 |
$127,462.00
|
$127,462.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 09/16/2019 |
Office of Homeland Security and Emergency Services | C190190 |
$145,106.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Office of Homeland Security and Emergency Services | C151110 |
$108,829.00
|
$21,582.56 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/18/2021 |
Office of Indigent Legal Services | CSTWIDEHH50 |
$4,931,158.44
|
$1,888,805.13 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 06/11/2019 |
Division of Criminal Justice Services | T523594 |
$31,646.00
|
$31,646.00 |
10/01/2011 | 09/30/2012 | IG10523594 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
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 | C523703 |
$86,505.00
|
$81,545.57 |
10/01/2012 | 09/30/2015 | II12523703 GTSC IGNITION INTE | Grant | 04/09/2013 |
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 Health | C32554GG |
$226,995.00
|
$221,185.79 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/22/2018 |
Department of Health | C023279 |
$232,790.00
|
$230,178.62 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
Office of Indigent Legal Services | C700054 |
$247,713.00
|
$247,442.86 |
01/01/2017 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 03/07/2018 |
Office of Indigent Legal Services | C000554 |
$247,713.00
|
$247,713.00 |
01/01/2014 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 03/18/2015 |
Office of Indigent Legal Services | C600054 |
$247,713.00
|
$247,713.00 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 12/27/2017 |
Office of Indigent Legal Services | C000354 |
$247,713.00
|
$247,713.00 |
06/01/2013 | 02/28/2018 | INDIGENT LEGAL SERVICES | Grant | 12/17/2013 |
Office of Indigent Legal Services | C000754 |
$495,423.00
|
$495,423.00 |
01/01/2015 | 12/31/2020 | INDIGENT LEGAL SERVICES DISTRIBUTION #5 | Grant | 09/09/2015 |
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 Health | C38480GG |
$227,310.00
|
$28,857.48 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 10/02/2023 |
Department of Health | C028329 |
$234,430.00
|
$233,036.35 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 12/03/2013 |
Office of Indigent Legal Services | C800054 |
$495,423.00
|
$495,423.00 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 10/23/2019 |