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 | C041356 |
$87,018.80
|
$87,018.80 |
12/20/2022 | 01/20/2023 | 2022 Buffalo Blizzard FEMA | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Office of Parks Recreation & Historic Preservation | T100210 |
$1.00
|
$0.00 |
11/29/2002 | 11/28/2027 | EASEMENT #62 TO INSTALL AND MAINTAIN A SEWER AT IRONDEQUOIT BAY S.P. | Contracts Not Subject to OSC Pre-Audit | 12/05/2002 |
Department of Transportation | D019057 |
$355,000.00
|
$248,604.88 |
02/02/2000 | 03/31/2005 | REALIGN SHOECRAFT RD W/ HARD RD MULTI MODAL | Grant | 02/20/2004 |
Department of Transportation | X197560 |
$0.00
|
$0.00 |
09/15/2017 | 09/15/2019 | SALE OF SURPLUS PROPERTY CASE 04-III-851 MAP 7C PARCELS 400 & 401 TOWN OF WEBSTER MONROE COUNTY | Land Purchase | 11/09/2017 |
Department of Transportation | D035676 |
$1,619,600.00
|
$1,294,816.44 |
08/04/2017 | 07/12/2027 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 11/22/2017 |
Department of Transportation | D026819 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 09/20/2023 | MULTI MODAL #4 INSTALLATION OF GUTTERS DRUMM RD AND PELLETT RD | Grant | 05/22/2018 |
Department of Transportation | D139727 |
$1,952,472.99
|
$1,933,676.03 |
07/01/1978 | 06/30/2019 | SNOW & ICE AGREEMENT WEBSTER, MONROE COUNTY | Inter-government - Other | 02/06/2012 |
Department of Transportation | D014752 |
$560,856.15
|
$507,093.06 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Webster Monroe County | Inter-government - Other | 12/24/2019 |
Governor's Traffic Safety Committee | T004564 |
$4,800.00
|
$4,743.41 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003384 |
$1,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005479 |
$8,098.00
|
$8,020.44 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
Governor's Traffic Safety Committee | T004276 |
$5,040.00
|
$5,040.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T004013 |
$4,620.00
|
$4,620.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004840 |
$4,500.00
|
$4,500.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/14/2013 |
Governor's Traffic Safety Committee | T003346 |
$7,503.00
|
$7,412.01 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Governor's Traffic Safety Committee | T004101 |
$1,200.00
|
$570.00 |
10/01/2011 | 09/30/2012 | DMV01-T004101-3700393 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003542 |
$8,540.00
|
$8,540.00 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
State Emergency Management Office | C000382 |
$109,563.00
|
$109,563.00 |
04/02/2009 | 06/30/2010 | HAZARD MITIGATION 01075GBAA009 REPLACE TWIN CULVERTS FOR THE FLOW OF MILL CREEK | Grant | 10/23/2009 |
Office of Homeland Security and Emergency Services | T180109 |
$1,683.00
|
$1,681.38 |
03/01/2019 | 05/31/2019 | WM16180109 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
Office of Homeland Security and Emergency Services | T180047 |
$3,654.00
|
$3,652.09 |
09/01/2017 | 11/30/2017 | WM15180047 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T180060 |
$3,336.00
|
$2,852.23 |
04/01/2018 | 07/31/2018 | WM16180060 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
Office of Homeland Security and Emergency Services | T179550 |
$2,500.00
|
$2,496.45 |
09/01/2016 | 11/30/2016 | WM15179550 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Department of State | TM71153 |
$19,000.00
|
$19,000.00 |
04/01/2007 | 07/31/2011 | 2007 LMI | Community Projects Fund (Member Initiative) | 10/04/2011 |
Department of State | C1002049 |
$2,282,859.00
|
$1,078,343.12 |
02/01/2022 | 01/31/2027 | Waterfront Revitalization | Grant | 11/03/2022 |
Department of State | TM04586 |
$10,000.00
|
$9,890.00 |
04/01/2004 | 07/31/2017 | 2004 LMI EXTENSION TM04586 | Community Projects Fund (Member Initiative) | 10/19/2012 |
Department of State | C1002358 |
$100,000.00
|
$0.00 |
11/01/2023 | 10/31/2026 | Smart Growth Comprehensive Planning Program | Grant | 01/08/2024 |
Department of State | C1000691 |
$118,000.00
|
$118,000.00 |
09/01/2016 | 08/31/2022 | LOCAL WATERFRONT REVITALIZATION | Grant | 01/17/2017 |
Department of State | TM08274 |
$25,000.00
|
$25,000.00 |
04/01/2008 | 07/31/2012 | 2008 LMI ch reg exempt | Community Projects Fund (Member Initiative) | 06/05/2012 |
Department of State | TM31355 |
$5,000.00
|
$5,000.00 |
04/01/2003 | 07/31/2017 | 2003 LOA TM31355 | Community Projects Fund (Member Initiative) | 10/17/2016 |
Department of Environmental Conservation | T304662 |
$34,906.50
|
$34,906.50 |
01/01/2005 | 04/20/2013 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/18/2013 |
Department of Environmental Conservation | C01669GG |
$270,089.00
|
$266,618.68 |
07/18/2022 | 07/17/2025 | Community Forest Conservation | Grant | 11/10/2022 |
Division of Criminal Justice Services | T464137 |
$22,000.00
|
$15,369.94 |
03/31/2011 | 03/31/2012 | OI10464137 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Division of Criminal Justice Services | T102194 |
$20,000.00
|
$20,000.00 |
12/01/2016 | 11/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
Division of Criminal Justice Services | T637341 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Division of Criminal Justice Services | T014777 |
$15,000.00
|
$15,000.00 |
01/01/2015 | 12/31/2015 | LG14014777 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/19/2015 |
Division of Criminal Justice Services | T632676 |
$30,000.00
|
$29,775.24 |
10/01/2012 | 10/31/2013 | BJ12632676 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T102789 |
$5,000.00
|
$3,307.96 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Division of Criminal Justice Services | T139911 |
$25,000.00
|
$25,000.00 |
01/01/2014 | 12/31/2014 | LG13139911 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Division of Criminal Justice Services | T444737 |
$12,272.00
|
$12,272.00 |
01/01/2017 | 08/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T101215 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 09/30/2015 | LG14101215 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Division of Criminal Justice Services | T637100 |
$20,000.00
|
$20,000.00 |
04/01/2012 | 06/30/2013 | BJ11637100 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
Department of Labor | T014822 |
$14,578.00
|
$9,620.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Department of Transportation | D027483 |
$77,293.94
|
$77,293.94 |
11/01/2007 | 09/30/2013 | MULTI MODAL # 4 17000GKA002 | Inter-government - Other | 12/28/2007 |