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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T198417 |
$25,705.00
|
$25,705.00 |
06/25/2014 | 06/24/2015 | WM13198417 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
Office of Homeland Security and Emergency Services | T180124 |
$2,795.00
|
$2,795.00 |
06/01/2019 | 08/31/2019 | WM16180124 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Office of Homeland Security and Emergency Services | T836045 |
$45,732.00
|
$45,732.00 |
10/01/2013 | 09/30/2017 | WM14836045 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Homeland Security and Emergency Services | T836085 |
$45,081.00
|
$45,081.00 |
10/01/2017 | 09/30/2020 | WM18836085 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T972256 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2016 | WM15972256 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of Homeland Security and Emergency Services | T836095 |
$44,413.00
|
$31,814.64 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
Office of Homeland Security and Emergency Services | T180179 |
$2,173.00
|
$2,173.00 |
10/01/2021 | 12/31/2021 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
Office of Homeland Security and Emergency Services | T185034 |
$45,698.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Office of Homeland Security and Emergency Services | T185151 |
$44,589.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
Office of Homeland Security and Emergency Services | T972276 |
$5,172.00
|
$5,057.28 |
10/01/2017 | 09/30/2018 | WM17972276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T160119 |
$13,506.53
|
$11,389.14 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Office of Homeland Security and Emergency Services | T180250 |
$1,659.00
|
$1,269.67 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP-RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T972275 |
$45,165.00
|
$45,089.93 |
10/01/2016 | 09/30/2018 | WM17972275 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Office of Homeland Security and Emergency Services | T836006 |
$5,172.00
|
$3,400.00 |
04/01/2021 | 09/29/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T972222 |
$33,250.00
|
$33,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T972290 |
$32,000.00
|
$30,231.15 |
09/01/2019 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T836015 |
$44,402.00
|
$43,500.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T180225 |
$1,159.00
|
$1,159.00 |
08/01/2022 | 10/31/2022 | FY 2020 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Department of Agriculture & Markets | T800801 |
$37,500.00
|
$37,500.00 |
10/18/2013 | 03/15/2017 | No cost date extension | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Office for the Aging | T19014GG |
$19,931.00
|
$19,931.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
Department of Health | T025232 |
$37,545.00
|
$20,024.68 |
10/01/2009 | 09/30/2011 | 12000GMC001/STIM ARRA FUNDING ERLY INTEV COUNTIES | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Department of Health | T027716 |
$4,238.46
|
$3,769.09 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | T36484GG |
$28,017.00
|
$28,017.00 |
10/01/2020 | 09/30/2021 | Ontario Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Department of Health | T025291 |
$20,000.00
|
$19,998.46 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
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 |
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 | 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 | 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 | 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 | 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 | D040836 |
$0.00
|
$0.00 |
11/14/2022 | 11/14/2032 | TAP & Congestion Mitigation | Grant | 06/12/2023 |
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 | 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 | 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 | 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 | D027631 |
$100,000.00
|
$98,932.90 |
03/01/2019 | 12/31/2025 | MULTI MODAL #4 | Grant | 03/26/2019 |
Department of Transportation | D040074 |
$639,438.00
|
$548,414.35 |
11/13/2019 | 08/30/2028 | County Road 50 Canandaigua & Hopewell preventative maintenance | Grant | 02/12/2020 |