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 | D013645 |
$1,162,000.00
|
$874,255.37 |
12/02/1999 | 06/30/2004 | MARCHISELLI | Grant | 07/02/2003 |
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 |
Department of Transportation | K550772 |
$285,327.07
|
$285,327.07 |
10/01/1998 | 10/01/2008 | MASTER GRANT FOR GENESEE CTY AIRPORT | Construction - Grant | 06/29/1999 |
Office of Temporary & Disability Assistance | C020650 |
$16,502.71
|
$16,502.71 |
01/01/2009 | 12/31/2010 | WAGE SUBSIDY AND TRANSITIONAL EMPLOYMENT | Grant | 01/30/2009 |
Office For National & Community Service | C025122 |
$554,936.00
|
$485,363.46 |
09/01/2007 | 12/31/2010 | AMERICORPS | Grant | 07/12/2010 |
Division of Criminal Justice Services | T523164 |
$22,673.00
|
$22,536.00 |
01/01/2010 | 12/31/2010 | PE10523164 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | C180600 |
$47,738.00
|
$46,468.47 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Department of Health | T025277 |
$20,000.00
|
$19,946.99 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION GAP CODE - 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Division of Criminal Justice Services | T108018 |
$31,800.00
|
$23,286.46 |
04/01/2010 | 03/31/2011 | AP10108018 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | TM08563 |
$20,000.00
|
$19,863.69 |
07/01/2010 | 06/30/2011 | LG00008563 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
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 |
Office of Homeland Security and Emergency Services | T837794 |
$27,778.00
|
$27,777.08 |
08/10/2009 | 08/09/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/04/2010 |
Office of Homeland Security and Emergency Services | T837782 |
$31,500.00
|
$31,500.00 |
09/01/2008 | 08/31/2011 | WM08837782 LETPP/SLETPP HOMELAND SECURITY GRANT P ROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/08/2009 |
Office of Homeland Security and Emergency Services | C837780 |
$94,500.00
|
$94,499.20 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM | Grant | 07/30/2009 |
Department of Health | C021795 |
$216,333.00
|
$209,721.42 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINSTRATION | Grant | 10/12/2010 |
Department of Health | T025217 |
$25,467.00
|
$19,892.88 |
10/01/2009 | 09/30/2011 | STIMULUS -- GAP# 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Office for the Aging | C060030 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
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 | T003172 |
$19,740.00
|
$19,740.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Office of Children & Family Services | C024742 |
$330,000.00
|
$286,793.09 |
10/01/2006 | 09/30/2011 | ALIGNING YOUTH DEV & WORKFORCE DEV SYSTEM | Grant | 06/23/2011 |
Division of Criminal Justice Services | T523406 |
$27,747.00
|
$19,148.22 |
10/01/2010 | 09/30/2011 | II10523406 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Corrections and Community Supervision | X161053 |
$29,894.88
|
$0.00 |
11/01/2008 | 10/31/2011 | COOK-CHILL GENESEE COUNTY JAIL BY ONEIDA FOOD PROD CTR/DOCS/NS | Inter-government - Other | 02/17/2009 |
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 |
Division of Criminal Justice Services | T523448 |
$20,888.00
|
$20,888.00 |
01/01/2011 | 12/31/2011 | PE10523448 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Department of Transportation | D032131 |
$298,185.09
|
$298,185.09 |
06/17/2009 | 02/17/2012 | HIGHWAY HWY REHAB. HIGHWAY REHAB AT 2 LOCATIONS | Grant | 07/23/2009 |
Office of Homeland Security and Emergency Services | C837785 |
$200,000.00
|
$199,999.81 |
09/01/2008 | 02/29/2012 | INTEROPERABLE EMERGENCY COMMUNICATIONS 01077GAE002 | Grant | 11/28/2011 |
Office of Temporary & Disability Assistance | C020519 |
$115,569.00
|
$115,568.94 |
03/01/2008 | 02/29/2012 | WHEELS FOR WORK III | Grant | 03/10/2011 |
Division of Criminal Justice Services | T118028 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118028 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
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 State Police | L001105 |
$206,079.75
|
$206,078.75 |
03/01/2003 | 03/31/2012 | GENESEE COUNTY AIRPORT | Lease | 07/28/2008 |
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 |
Board of Elections | T002659 |
$16,350.56
|
$16,350.56 |
04/01/2006 | 03/31/2012 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Department of Health | C023187 |
$105,145.00
|
$67,246.06 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/08/2008 |
Office of Homeland Security and Emergency Services | T837792 |
$46,000.00
|
$45,978.50 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
Department of Transportation | D017818 |
$365,841.00
|
$320,862.89 |
01/22/2003 | 09/23/2012 | MARCHISELLI AID PROJECT 17000GM001 REPLACE WEST SWEDEN RD BRIDGE OVER BLACK CREEK | Grant | 12/04/2006 |
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 |
Department of Transportation | K006996 |
$300,000.00
|
$300,000.00 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 CONSTRUCT 10 BAY T HANGAR | Grant | 01/26/2010 |
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 |
Department of Transportation | D017817 |
$971,000.00
|
$643,834.85 |
01/22/2003 | 09/30/2012 | REHABILITATE FARGO ROAD BRIDGE OVER ELEVEN MILE CREEK, TOWN OF DARIEN, GENESEE COUNTY | Grant | 02/14/2006 |
Division of Criminal Justice Services | T523557 |
$27,747.00
|
$20,638.80 |
10/01/2011 | 09/30/2012 | IG10523557 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Office of Children & Family Services | C025160 |
$721,925.00
|
$717,161.70 |
10/01/2007 | 09/30/2012 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY CENTER CRER # 6591 | Grant | 10/20/2011 |
Office of Homeland Security and Emergency Services | C198303 |
$228,309.00
|
$228,309.00 |
12/21/2011 | 12/20/2012 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Department of Environmental Conservation | C304130 |
$193,349.95
|
$191,852.34 |
04/01/2006 | 12/21/2012 | MUNICIPAL RECYCLING | Grant | 08/30/2010 |
Office of Homeland Security and Emergency Services | C000412 |
$21,142.30
|
$15,869.92 |
09/01/2009 | 01/31/2013 | CITIZEN CORPS GRANT PROGRAM | Grant | 06/06/2011 |
Division of Criminal Justice Services | T637072 |
$29,970.00
|
$29,970.00 |
10/01/2011 | 02/28/2013 | BR09637072 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of Health | C023246 |
$149,400.00
|
$148,205.38 |
04/01/2008 | 03/31/2013 | BCDC IMMUNIZATION | Grant | 09/15/2011 |
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 |
Office of Parks Recreation & Historic Preservation | TZ10G07 |
$45,000.00
|
$45,000.00 |
04/01/2010 | 03/31/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
Division of Criminal Justice Services | T128028 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128028 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Department of Environmental Conservation | T304291 |
$20,000.00
|
$15,463.79 |
01/01/2011 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |