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 |
---|---|---|---|---|---|---|---|---|
College at Geneseo | C022014 |
$1,642,045.00
|
$1,534,162.47 |
06/01/2015 | 05/31/2025 | WASTE WATER TREATMENT SERVICES | Inter-government - Other | 07/22/2015 |
Office of Parks Recreation & Historic Preservation | CE08027 |
$364,059.00
|
$364,059.00 |
05/15/2009 | 12/31/2012 | PARKS AND HISTORIC PRESERVATION (EPF 2008) | Grant | 11/03/2009 |
Department of Transportation | D032156 |
$285,000.00
|
$194,656.99 |
07/15/2009 | 02/17/2012 | HIGHWAY LIMA RD (NORTH STREET TO GENESEO VILLAGE LINE | Grant | 08/11/2009 |
Governor's Traffic Safety Committee | T005363 |
$10,750.00
|
$10,750.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Governor's Traffic Safety Committee | T005832 |
$11,660.00
|
$11,660.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T003164 |
$6,660.00
|
$6,660.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Governor's Traffic Safety Committee | T004495 |
$2,730.00
|
$2,729.56 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T006742 |
$11,400.00
|
$11,400.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T005173 |
$3,300.00
|
$3,300.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003595 |
$11,100.00
|
$11,100.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T004701 |
$6,930.00
|
$6,930.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006454 |
$11,000.00
|
$3,076.42 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T003977 |
$2,479.00
|
$2,479.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004305 |
$6,475.00
|
$6,475.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T006014 |
$11,960.00
|
$11,960.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T007060 |
$12,350.00
|
$1,945.12 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Governor's Traffic Safety Committee | T006299 |
$12,150.00
|
$12,144.40 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T004917 |
$3,300.00
|
$3,300.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006196 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T003786 |
$3,200.00
|
$3,108.07 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T006886 |
$11,780.00
|
$4,646.25 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Governor's Traffic Safety Committee | T006114 |
$12,495.00
|
$12,495.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Governor's Traffic Safety Committee | T006586 |
$10,150.00
|
$10,150.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T003104 |
$3,200.00
|
$3,200.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Department of State | TM04912 |
$5,000.00
|
$4,945.00 |
04/01/2004 | 07/31/2012 | CONVERTED | Community Projects Fund (Member Initiative) | 05/01/2012 |
Department of Environmental Conservation | C00576GG |
$1,000,000.00
|
$929,019.69 |
05/01/2018 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/18/2019 |
Division of Criminal Justice Services | T632680 |
$5,000.00
|
$5,000.00 |
04/01/2012 | 03/31/2013 | BJ09632680 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 11/13/2012 |
Division of Criminal Justice Services | T101949 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Division of Criminal Justice Services | T102218 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Division of Criminal Justice Services | T101094 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 09/30/2015 | LG14101094 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Division of Criminal Justice Services | T444726 |
$5,467.00
|
$5,467.00 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
Division of Criminal Justice Services | TM08564 |
$3,300.00
|
$3,300.00 |
07/01/2010 | 06/30/2011 | LG00008564 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/19/2010 |
Division of Criminal Justice Services | T632442 |
$12,500.00
|
$12,042.50 |
07/01/2011 | 06/30/2012 | BJ10632442 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
College at Geneseo | C032005 |
$1,642,045.00
|
$1,642,045.00 |
06/01/2005 | 05/31/2015 | DISPOSAL OF SEWAGE AND WATER POLLUTION CONTROL GENESEO, NEW YORK | Inter-government - Other | 12/21/2005 |