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 | D013780 |
$695,000.00
|
$472,846.90 |
12/03/1999 | 06/30/2004 | MARCHISELLI | Grant | 09/02/2003 |
Department of Transportation | D022142 |
$50,400.00
|
$0.00 |
03/10/2004 | 12/31/2004 | EDGETT ST BRIDGE FOR BRIDGE REHABILITATION FOR USE AS A BICYCLE AND PEDESTRIAN BRIDGE | Grant | 05/03/2004 |
Department of Transportation | D013781 |
$611,248.00
|
$407,015.83 |
12/31/1999 | 12/31/2004 | MARCHISELLI | Grant | 10/19/2004 |
Department of Environmental Conservation | C301397 |
$334,835.00
|
$316,361.70 |
09/30/1999 | 12/31/2005 | ENVIRNMENTAL RESTORATION PROJ FUNDED BY 96 CW/CA BOND ACT EXEMPT | Grant | 08/31/2005 |
Department of Transportation | D017424 |
$4,630,000.00
|
$3,241,532.28 |
12/03/2001 | 12/31/2006 | HYRON ;COUNTY RTE 143 OVER SODUS BAY PE FOR BRIDE REPLACE MENT 1-6 | Grant | 12/17/2004 |
Department of Transportation | D021008 |
$750,000.00
|
$419,532.53 |
12/01/2000 | 12/31/2009 | REOPEN THE LYONS PASSENGER RAIL STATION | Grant | 05/16/2008 |
Office of Parks Recreation & Historic Preservation | C030303 |
$70,000.00
|
$70,000.00 |
06/05/2003 | 12/31/2009 | RTP-03-FL-03 RECREATION TRAILS PROGRAM | Grant | 09/24/2009 |
Department of Environmental Conservation | C304933 |
$371,657.83
|
$250,488.99 |
01/01/2000 | 12/31/2009 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/27/2014 |
Division of Criminal Justice Services | T523081 |
$23,136.00
|
$0.00 |
10/01/2009 | 03/31/2010 | MERGER TO DCJS 01490GGKB001 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Office of Homeland Security and Emergency Services | C836470 |
$158,000.00
|
$155,372.04 |
07/01/2007 | 12/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TEROR PREV PRG M 01077GA002 | Grant | 03/26/2012 |
Division of Criminal Justice Services | T523176 |
$21,235.00
|
$21,107.00 |
01/01/2010 | 12/31/2010 | PE10523176 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T108059 |
$31,800.00
|
$29,880.23 |
04/01/2010 | 03/31/2011 | AP10108059 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Health | T025313 |
$20,000.00
|
$19,720.56 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Division of Criminal Justice Services | T632356 |
$24,286.00
|
$24,286.00 |
01/01/2011 | 06/30/2011 | BR09632356 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Department of Corrections and Community Supervision | X161051 |
$69,101.00
|
$0.00 |
08/01/2008 | 07/31/2011 | COOK-CHILL SVS TO WAYNE COUNTY JAIL BY DOCS/NS ONEIDA FOOD PRODUCTION CENTER | Revenue Generating - Other | 01/13/2009 |
Office of Homeland Security and Emergency Services | C836482 |
$54,500.00
|
$54,117.70 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM | Grant | 07/30/2009 |
Department of Health | C021831 |
$344,013.00
|
$343,830.35 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/13/2010 |
Department of Health | T025254 |
$40,497.00
|
$34,835.88 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Division of Criminal Justice Services | T523442 |
$31,646.00
|
$30,843.54 |
10/01/2010 | 09/30/2011 | II10523442 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
Office for the Aging | C060059 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 09/06/2011 |
Office of Homeland Security and Emergency Services | C836475 |
$1,629,519.20
|
$1,629,519.20 |
07/28/2008 | 09/30/2011 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GAE001 | Grant | 04/23/2010 |
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 | 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 |
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 | 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 |
Department of Health | T027732 |
$4,238.46
|
$3,326.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDED IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
New York State Canal Corporation | C100826 |
$0.00
|
$0.00 |
03/12/2007 | 12/31/2011 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 04/07/2010 |
Division of Criminal Justice Services | T523460 |
$19,563.00
|
$19,563.00 |
01/01/2011 | 12/31/2011 | PE09523460 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Department of Transportation | D032119 |
$87,152.64
|
$87,152.64 |
05/26/2009 | 02/17/2012 | HIGHWAY HWY REHAB. COUNTY RD 203/ATLANTIC AVE | Grant | 07/23/2009 |
Department of Transportation | D032164 |
$418,000.00
|
$339,128.38 |
07/14/2009 | 02/17/2012 | HIGHWAY COUNTY RD 103/RIDGE RD EAST WILLIAMSON HAMLET | Grant | 08/11/2009 |
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 | D032236 |
$177,000.00
|
$177,000.00 |
05/26/2009 | 02/17/2012 | HIGHWAY17000GL001;PREVENTIVE MAINT AT T/O HURON & T/O PALMYRA. ARRA | Grant | 10/02/2009 |
Office of Homeland Security and Emergency Services | T836494 |
$48,686.00
|
$48,686.00 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Division of Criminal Justice Services | T118068 |
$29,200.00
|
$28,063.23 |
04/01/2011 | 03/31/2012 | AP11118068 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Division of Criminal Justice Services | T523601 |
$4,891.00
|
$4,891.00 |
01/01/2012 | 03/31/2012 | PE11523601 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T632397 |
$17,972.00
|
$13,880.00 |
04/01/2011 | 03/31/2012 | BJ10632397 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Department of Health | C023223 |
$52,528.37
|
$46,027.02 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 09/23/2008 |
Office of Homeland Security and Emergency Services | C151199 |
$152,080.00
|
$88,521.88 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 | Grant | 08/26/2010 |
Division of Criminal Justice Services | T523594 |
$31,646.00
|
$31,646.00 |
10/01/2011 | 09/30/2012 | IG10523594 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
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 | 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 |
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 |
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 |
Office of Parks Recreation & Historic Preservation | C406018 |
$75,000.00
|
$0.00 |
10/20/2006 | 12/12/2012 | EPF/LWCF 2006/2007 HERITAGE AREA SYSTEM | Grant | 11/12/2010 |
Department of Environmental Conservation | C305344 |
$85,335.57
|
$85,335.57 |
01/01/2010 | 12/31/2012 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/18/2015 |
Department of Transportation | D022143 |
$184,000.00
|
$0.00 |
03/11/2004 | 01/07/2013 | WAYNE COUNTY'S SEAWAY TRAIL SURFACE IMPROVEMENT | Grant | 11/25/2005 |
Department of Transportation | D022266 |
$3,715,766.00
|
$2,585,997.12 |
05/24/2004 | 02/11/2013 | REALIGNMENT OF ERIE ST AND REPLACEMENT OF ERIE ST BRIDGE OVER GANARGUA CREEK, VILLAGE OF MACEDON | Grant | 11/05/2007 |
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 |
Department of Environmental Conservation | T304720 |
$8,950.00
|
$8,950.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |