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 | D035860 |
$0.00
|
$0.00 |
06/07/2017 | 03/31/2022 | Bridge NY | Grant | 01/09/2018 |
Department of Transportation | D040239 |
$0.00
|
$0.00 |
09/10/2020 | 01/27/2021 | Darien Alexander Townline Road Bridge | Grant | 01/19/2021 |
Department of Transportation | D041320 |
$0.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 02/07/2024 |
Department of Transportation | D041095 |
$0.00
|
$0.00 |
09/08/2023 | 09/08/2028 | Bridge Replacement over Little Tonawanda Creek | Grant | 12/26/2023 |
Office of Homeland Security and Emergency Services | X600117 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Genesee County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | X300117 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/03/2015 |
Office of Homeland Security and Emergency Services | X300176 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan of Interoperable Communications Genesee Co | Inter-government - Other | 11/15/2018 |
Office of Parks Recreation & Historic Preservation | TM04924 |
$1,989.32
|
$1,989.32 |
04/01/2004 | 06/30/2006 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 08/22/2006 |
Board of Elections | T002785 |
$2,132.00
|
$0.00 |
04/01/2007 | 03/31/2013 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Department of Transportation | T041372 |
$2,206.47
|
$2,206.47 |
12/20/2022 | 01/20/2023 | 2022 Buffalo Storm-FEMA EO#26 | Contracts Not Subject to OSC Pre-Audit | 03/15/2024 |
Governor's Traffic Safety Committee | T003769 |
$2,210.00
|
$1,916.49 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Board of Elections | T003102 |
$2,625.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT GENESEE COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T002973 |
$2,757.00
|
$193.16 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS GENESEE COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Department of Transportation | D040235 |
$3,120.00
|
$0.00 |
08/22/2019 | 12/30/2027 | Hundredmark Rd Over Drainage Ditch | Grant | 10/19/2021 |
Governor's Traffic Safety Committee | T005172 |
$3,398.00
|
$530.53 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003105 |
$3,400.00
|
$1,007.48 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T004916 |
$3,654.00
|
$2,144.88 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Transportation | T041103 |
$3,720.00
|
$3,000.00 |
07/07/2022 | 07/06/2032 | Genesee Co. T041103 | Contracts Not Subject to OSC Pre-Audit | 08/11/2023 |
Office of Homeland Security and Emergency Services | T970756 |
$3,815.00
|
$3,815.00 |
09/30/2015 | 09/30/2016 | WM15970756 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T151046 |
$3,917.00
|
$3,916.90 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Department of Transportation | T037018 |
$4,026.00
|
$3,581.00 |
08/07/2015 | 08/07/2025 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Office of Homeland Security and Emergency Services | T180176 |
$4,056.00
|
$2,766.32 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM SPIDER | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
Office of Homeland Security and Emergency Services | T151050 |
$4,164.00
|
$3,729.89 |
06/01/2016 | 08/31/2016 | WM15151050 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Department of Health | T027708 |
$4,238.46
|
$3,371.27 |
11/01/2011 | 12/31/2011 | ARRA FUNDIING OF IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Office of Homeland Security and Emergency Services | T180133 |
$4,394.00
|
$3,227.33 |
08/01/2019 | 10/31/2019 | WM17180133 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of Transportation | D040954 |
$4,750.00
|
$0.00 |
09/02/2022 | 09/02/2032 | Marchiselli Aid Project | Grant | 09/05/2023 |
Office of Homeland Security and Emergency Services | T180065 |
$4,838.00
|
$3,547.36 |
05/01/2018 | 07/31/2018 | WM16180065 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
Office of Homeland Security and Emergency Services | T180027 |
$5,108.00
|
$3,639.45 |
06/01/2017 | 08/31/2017 | WM15180027 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Office of Homeland Security and Emergency Services | T180200 |
$5,168.00
|
$3,295.81 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
Office of Homeland Security and Emergency Services | T837786 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T837706 |
$5,172.00
|
$5,172.00 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T970776 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17970776 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T970766 |
$5,172.00
|
$5,171.98 |
09/30/2016 | 03/30/2018 | WM16970766 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T837796 |
$5,172.00
|
$5,170.40 |
10/01/2019 | 09/30/2021 | WM19837796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Division of Criminal Justice Services | T523603 |
$5,222.00
|
$5,222.00 |
01/01/2012 | 03/31/2012 | PE11523603 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Department of Transportation | T042043 |
$6,500.00
|
$1,012.50 |
06/15/2023 | 06/14/2033 | Genesee T042043 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | T38626GG |
$6,825.00
|
$6,825.00 |
08/13/2019 | 01/13/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
Governor's Traffic Safety Committee | T004028 |
$6,888.00
|
$6,482.46 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004463 |
$7,140.00
|
$7,106.73 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Board of Elections | T002601 |
$8,374.00
|
$6,847.93 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Division of Criminal Justice Services | T014767 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 03/31/2016 | LG14014767 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
Office for the Aging | TM09731 |
$10,100.00
|
$6,938.26 |
08/01/2010 | 07/31/2011 | EQUIPMENT GIA | Community Projects Fund (Member Initiative) | 05/19/2010 |
Department of Labor | T21034GG |
$10,123.00
|
$6,062.50 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
Department of Environmental Conservation | T01121GG |
$11,050.23
|
$11,050.23 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 05/24/2021 |
Division of Criminal Justice Services | T662349 |
$11,250.00
|
$6,626.70 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Department of Environmental Conservation | T01392GG |
$11,926.68
|
$11,926.68 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Office of Homeland Security and Emergency Services | T970704 |
$13,134.00
|
$13,134.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Health | T36099GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Office of Homeland Security and Emergency Services | T000470 |
$13,659.00
|
$7,236.69 |
08/31/2010 | 07/31/2013 | CITIZEN CORPS GRANT PROGRAM 2010 01077GGCA002 | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
Department of Labor | T17021GG |
$14,229.00
|
$10,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |