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 | D017387 |
$2,271,000.00
|
$1,629,537.79 |
11/14/2001 | 10/05/2011 | MARCHISELLI | Grant | 06/07/2006 |
Department of Transportation | D040765 |
$336,000.00
|
$120,599.82 |
11/14/2022 | 11/14/2032 | TAP and Congestion Mitigation | Grant | 05/30/2023 |
Department of Transportation | D033499 |
$1,865,181.00
|
$1,598,364.96 |
10/13/2011 | 04/05/2021 | MARCHISELLI AID PROJECT 17000GM001 CR 5 FROM NYS RTE 14A TO NYS RTE 5 & 20 PM PAVING | Grant | 12/22/2011 |
Department of Transportation | D033690 |
$780,900.00
|
$651,253.88 |
09/20/2011 | 02/23/2021 | HIGHWAY PROJECT 17000GL001 REPAIR PREVENTIVE MAINTENANCE ON TEN BRIDGES | Grant | 12/29/2011 |
Department of Transportation | D032109 |
$2,404,320.08
|
$2,404,320.08 |
06/17/2009 | 02/17/2012 | HIGHWAY HWY REHAB AT CNTY RD 41 T/O FARMINGHAM; CNTY RD 6 | Grant | 07/23/2009 |
Department of Transportation | D033863 |
$453,150.00
|
$354,507.40 |
08/06/2012 | 02/23/2021 | BRIDGE REHAB PREVENTATIVE MAINTENANCE | Grant | 11/14/2012 |
Department of Transportation | D033866 |
$975,650.00
|
$722,068.07 |
08/06/2012 | 02/23/2021 | BRIDGE REHAB PREVENTION | Grant | 11/15/2012 |
Department of Transportation | D035689 |
$932,460.00
|
$840,965.91 |
05/11/2017 | 02/28/2027 | Four Bridges in Towns of Victor, Phelps, Seneca and Village of Phelps | Grant | 07/18/2017 |
Department of Transportation | C003936 |
$690,400.00
|
$690,400.00 |
01/01/2013 | 12/31/2018 | RURAL PUBLIC TRANS COORDINATIN | Grant | 03/28/2014 |
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 | D036410 |
$1,703,702.00
|
$1,608,081.28 |
07/29/2019 | 07/29/2029 | Transportation Alternatives Program | Grant | 12/04/2019 |
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 | D032781 |
$322,679.09
|
$322,679.09 |
09/24/2010 | 06/07/2020 | HIGHWAY PROJECT 17000GL001 CORRECTIVE MAINTENANCE ON FIVE BRIDGES | Grant | 03/28/2011 |
Department of Transportation | D034237 |
$2,286,663.00
|
$1,953,354.99 |
09/04/2013 | 07/17/2023 | Reconstruction County Route 8 at County Route 41and Shortsville Road Intersection Farmington | Grant | 12/09/2013 |
Department of Transportation | D041380 |
$431,145.00
|
$0.00 |
12/20/2023 | 12/20/2033 | County Road 32 at Hickox Road Intersection Improvements | Grant | 04/22/2024 |
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 | 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 | D035522 |
$1,000,000.00
|
$1,000,000.00 |
03/02/2017 | 01/30/2022 | BRIDGE NY | Grant | 06/14/2017 |
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 | 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 | 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 | 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 | C003875 |
$57,200.00
|
$57,200.00 |
02/01/2010 | 12/31/2011 | JOB ACCESS/ REVERSE COMMUTE | Grant | 10/04/2011 |
Department of Transportation | D040607 |
$1,000,000.00
|
$1,000,000.00 |
02/25/2022 | 02/25/2032 | Bridge NY | Grant | 08/11/2022 |
Division of Criminal Justice Services | T101459 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | AUTOMATIC EXT DEFIBRILLATORS A | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T523572 |
$45,405.00
|
$31,531.50 |
10/01/2011 | 09/30/2012 | IG10523572 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523169 |
$39,847.00
|
$39,606.99 |
01/01/2010 | 12/31/2010 | PE10523169 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T444542 |
$39,700.00
|
$36,703.60 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Division of Criminal Justice Services | T139896 |
$30,000.00
|
$29,022.68 |
01/01/2014 | 12/31/2014 | LG13139896 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Division of Criminal Justice Services | T144122 |
$13,000.00
|
$13,000.00 |
04/01/2014 | 03/31/2015 | AD14144122 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | C445348 |
$92,100.00
|
$92,100.00 |
01/01/2022 | 12/31/2022 | Ontario Crimes Against Revenue | Grant | 08/11/2022 |
Division of Criminal Justice Services | C523385 |
$103,334.00
|
$103,332.46 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Division of Criminal Justice Services | T523453 |
$36,709.00
|
$36,709.00 |
01/01/2011 | 12/31/2011 | PE10523453 PE11523453 OPCA PROBATION ELIGIBLE DIV ERSION GGGK003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T445264 |
$48,615.00
|
$48,615.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Division of Criminal Justice Services | T523420 |
$45,405.00
|
$36,347.22 |
10/01/2010 | 09/30/2011 | II10523420 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | T103371 |
$10,000.00
|
$9,990.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T102569 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Division of Criminal Justice Services | TM99471 |
$10,000.00
|
$10,000.00 |
01/01/2010 | 06/30/2011 | LG09099471 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/14/2010 |
Division of Criminal Justice Services | T637067 |
$29,450.00
|
$29,450.00 |
10/01/2011 | 09/30/2012 | BR09637067 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | C444461 |
$286,972.00
|
$282,157.72 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE | Grant | 04/29/2016 |
Division of Criminal Justice Services | T632807 |
$10,000.00
|
$9,988.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
Division of Criminal Justice Services | T102035 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T108035 |
$43,300.00
|
$42,943.00 |
04/01/2010 | 03/01/2011 | AP10108035 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | C444397 |
$59,550.00
|
$59,519.60 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 08/03/2015 |