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 | 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 | 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 | 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 | 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 | D034275 |
$712,125.76
|
$712,125.76 |
12/03/2013 | 11/15/2016 | BRIDGE REHAB WHITBECK RD | Grant | 06/30/2014 |
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 | 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 | 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 | D036155 |
$191,000.00
|
$144,592.01 |
02/20/2019 | 03/31/2024 | Bridge NY | Grant | 07/31/2019 |
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 | 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 |
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 | 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 | 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 | 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 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 |
Division of State Police | L001777 |
$96,000.00
|
$86,400.00 |
11/01/2015 | 10/31/2025 | Rose Tower Wayne County | Lease | 01/11/2018 |
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 |
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 |
Office of Homeland Security and Emergency Services | T000501 |
$46,875.00
|
$46,875.00 |
11/10/2011 | 09/01/2014 | T Contract Extension | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Board of Elections | T002696 |
$23,924.65
|
$22,924.99 |
04/01/2006 | 03/31/2024 | NYS POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T002821 |
$3,147.00
|
$3,147.00 |
04/01/2012 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T003009 |
$4,069.00
|
$1,392.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
Department of Agriculture & Markets | T00310GG |
$40,000.00
|
$24,000.00 |
04/01/2022 | 03/31/2025 | RFA0262 | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
Board of Elections | T003136 |
$3,874.00
|
$0.00 |
04/01/2011 | 09/30/2015 | WAYNE COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
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 |
Board of Elections | T003310 |
$3,580.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
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 |
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 | 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 | 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 |
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 |
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 | 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 | T004430 |
$4,400.00
|
$4,400.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Board of Elections | T004455 |
$19,770.14
|
$19,601.33 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Governor's Traffic Safety Committee | T004563 |
$1,008.00
|
$1,008.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Board of Elections | T004622 |
$25,659.96
|
$25,003.48 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Governor's Traffic Safety Committee | T005032 |
$17,000.00
|
$14,510.82 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005033 |
$4,000.00
|
$3,955.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
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 |
Governor's Traffic Safety Committee | T005286 |
$18,500.00
|
$11,705.50 |
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 | T005673 |
$17,000.00
|
$11,469.76 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005982 |
$13,000.00
|
$8,419.22 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Office of Children & Family Services | T012898 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
Division of Criminal Justice Services | T014776 |
$30,000.00
|
$29,999.20 |
10/01/2014 | 03/31/2016 | LG14014776 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |