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 Parks Recreation & Historic Preservation | TM6G045 |
$20,000.00
|
$17,225.77 |
04/01/2006 | 06/30/2008 | MI-CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 02/11/2008 |
Department of Transportation | K550596 |
$30,752.22
|
$30,752.10 |
09/29/1994 | 09/29/2000 | ACQUIRE TWO 1500 GALLON AIRCRAFT RESCUE AND FIREFIGHTING VEHICLES 4908.20 | Construction - Grant | 08/03/1995 |
Department of Transportation | K006181 |
$276,889.00
|
$249,847.67 |
10/01/1984 | 12/31/1989 | CONST. SER. RD., AQUIRE FUEL STORAGE TERM. FAC. ROCH.- MONROE CYT. AIRPORT | Construction - Grant | 10/01/1984 |
Department of Transportation | D002294 |
$1,590,872.30
|
$1,576,487.31 |
07/01/1985 | 12/31/2007 | MAINTENANCE-COMPUTERIZED TRAFFIC CONTROL SYSTEM MONROE COUNTY | Construction - Highway | 02/05/2008 |
Department of Transportation | D030159 |
$15,000.00
|
$2,841.00 |
05/16/2007 | 05/05/2017 | MAINTENANCE OF TRAFFIC SIGNAL EQUIPMENT MONROE COUNTY | Construction - Highway | 12/06/2007 |
Department of Transportation | D009796 |
$651,815.67
|
$651,815.67 |
07/28/1993 | 12/31/1995 | ROW ACQUISITION, DEWEY AVE. - 4751.72.221 MARSCHISELLI | Construction - Miscellaneous | 01/04/1996 |
Department of Health | C027591 |
$395,811.00
|
$395,811.00 |
07/01/2012 | 06/30/2016 | Seroprevalance Study - New | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2013 |
Department of Health | C035831 |
$500,000.00
|
$322,200.00 |
07/01/2020 | 06/30/2025 | HIV/AIDS surveillance | Consultant - Medical Related Services | 04/19/2022 |
Department of Health | C031613 |
$400,000.00
|
$351,600.00 |
07/01/2016 | 06/30/2020 | Field Investigation | Consultant - Medical Related Services | 01/05/2017 |
SUNY - Upstate Medical University | X503307 |
$53,700.00
|
$0.00 |
01/01/2012 | 12/31/2015 | TB SPUTUM TESTING SERVICES | Consultant - Medical Related Services | 03/08/2013 |
Division of Criminal Justice Services | T662204 |
$22,202.00
|
$20,184.10 |
10/01/2014 | 09/30/2015 | FS14662204 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Division of Criminal Justice Services | T494026 |
$38,552.00
|
$38,325.90 |
04/01/2014 | 12/31/2014 | OI12494026 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T139891 |
$30,000.00
|
$29,783.98 |
10/01/2014 | 09/30/2015 | LG13139891 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Division of Criminal Justice Services | T612245 |
$15,944.00
|
$15,628.13 |
01/01/2015 | 09/30/2016 | JBA3612245 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Division of Criminal Justice Services | T101749 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | BODY CAMERA PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T662064 |
$24,112.00
|
$23,070.60 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Division of Criminal Justice Services | T099174 |
$45,000.00
|
$42,261.81 |
10/01/2009 | 09/30/2010 | FS09099174 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT (GQB) | Contracts Not Subject to OSC Pre-Audit | 06/09/2010 |
Division of Criminal Justice Services | T632823 |
$9,430.00
|
$0.00 |
10/01/2017 | 02/29/2020 | LIVESCAN PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Division of Criminal Justice Services | T612068 |
$44,172.00
|
$44,172.00 |
06/01/2010 | 05/31/2011 | JBA9612068 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D007 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | T102044 |
$50,000.00
|
$49,622.62 |
10/01/2016 | 09/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
Division of Criminal Justice Services | T632718 |
$28,423.00
|
$27,828.67 |
07/01/2013 | 09/30/2014 | BJ11632718 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T128153 |
$22,484.00
|
$22,419.08 |
10/01/2012 | 09/30/2013 | FS12128153 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/02/2013 |
Division of Criminal Justice Services | T612279 |
$24,234.00
|
$19,635.66 |
01/01/2015 | 09/30/2018 | JJ11612279 JJ13612279 SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Division of Criminal Justice Services | T102506 |
$20,000.00
|
$19,978.80 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Division of Criminal Justice Services | T102686 |
$10,000.00
|
$9,966.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Division of Criminal Justice Services | T102497 |
$15,000.00
|
$14,975.51 |
10/01/2017 | 09/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Division of Criminal Justice Services | T139944 |
$10,000.00
|
$9,903.93 |
01/01/2014 | 12/31/2014 | LG13139944 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | T464357 |
$36,500.00
|
$36,002.42 |
01/01/2022 | 12/31/2022 | MVTIF GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
Division of Criminal Justice Services | T464395 |
$36,500.00
|
$36,500.00 |
01/01/2023 | 12/31/2023 | MVTIF GRANT PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
New York State Urban Development Corporation | C012872 |
$1,500,000.00
|
$0.00 |
09/08/2020 | 12/31/2021 | PA Filed Contract - Structural improvements equipment upgrades stadium enhancements to Frontier Fie | Contracts Not Subject to OSC Pre-Audit | 03/26/2021 |
Victim Services, Office of | POMO100182 |
$240.06
|
$240.06 |
02/10/2016 | N/A | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 04/28/2017 |
Office of Parks Recreation & Historic Preservation | T100298 |
$1.00
|
$0.00 |
04/01/2006 | 03/31/2031 | TERM EASEMENT TO INSTALL, OPERATE AND MAINTAIN A TRAILWAY ALONG FORMER PENN CENTRAL R.R. RIGHT-OF- | Contracts Not Subject to OSC Pre-Audit | 03/02/2006 |
Office of Parks Recreation & Historic Preservation | TE09025 |
$28,000.00
|
$28,000.00 |
03/30/2010 | 12/31/2011 | EPF-E09025-G4 DEVILS COVE ACQUISITION 49070GBH007 FY09 | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
Board of Elections | C004195 |
$950,744.72
|
$950,744.72 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Board of Elections | T003110 |
$30,806.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
Board of Elections | T003282 |
$28,467.00
|
$28,467.00 |
01/01/2012 | 09/30/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
Board of Elections | T002981 |
$32,353.00
|
$28,682.00 |
08/01/2009 | 09/30/2014 | HHS 2009 POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Board of Elections | T002793 |
$25,023.00
|
$25,023.00 |
04/01/2007 | 03/31/2013 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/18/2011 |
Office of Homeland Security and Emergency Services | T971589 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
Office of Homeland Security and Emergency Services | T171798 |
$15,000.00
|
$10,690.82 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Office of Homeland Security and Emergency Services | T152594 |
$50,000.00
|
$42,500.00 |
04/01/2021 | 05/31/2024 | FY19 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Office of Homeland Security and Emergency Services | T200031 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Office of Homeland Security and Emergency Services | T160109 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
Department of Agriculture & Markets | T00282GG |
$50,000.00
|
$0.00 |
08/06/2021 | 08/05/2024 | County Planning Grant | Contracts Not Subject to OSC Pre-Audit | 02/09/2023 |
Department of State | T000406 |
$20,000.00
|
$19,999.00 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 01/19/2007 |
Department of Health | T028867 |
$49,000.00
|
$47,064.35 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Health | T029639 |
$26,015.00
|
$26,015.00 |
10/01/2014 | 09/30/2019 | Beach Act -New | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Department of Health | T024967 |
$21,598.00
|
$21,598.00 |
10/01/2009 | 09/30/2014 | BATHING BEACH WATER QUALITY MONITOR & NOTIFY PROG | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Health | T028062 |
$15,043.00
|
$14,352.32 |
05/01/2012 | 07/31/2012 | STD Disease Interv Svcs - New | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |