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 |
---|---|---|---|---|---|---|---|---|
State Education Department | X008636 |
$293,574.00
|
$0.00 |
01/01/2006 | 12/31/2013 | LEASE SPACE IN PARK LEWIS HALL FOR STAR PROGRAM | Revenue Generating - Property Lease | 04/15/2011 |
State Education Department | T816008 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2017 | PROV AFTER-SCH SUPV ACTIVITIES | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
State Education Department | C013453 |
$537,621.00
|
$253,277.91 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
State Education Department | C009629 |
$273,250.00
|
$162,832.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/18/2009 |
State Education Department | T817078 |
$17,000.00
|
$17,000.00 |
07/01/2017 | 06/30/2018 | FUND ADVENTURE/BASP SCH PROGRM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
State Education Department | C011425 |
$279,880.00
|
$213,988.26 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 01/30/2014 |
Governor's Traffic Safety Committee | T006221 |
$26,016.00
|
$24,790.73 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
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 |
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 | 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 |
Governor's Traffic Safety Committee | T004916 |
$3,654.00
|
$2,144.88 |
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 | T006672 |
$27,000.00
|
$10,720.31 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
Governor's Traffic Safety Committee | T006851 |
$25,440.00
|
$10,575.40 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Governor's Traffic Safety Committee | T006963 |
$20,200.00
|
$18,698.07 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Governor's Traffic Safety Committee | T006342 |
$27,030.00
|
$25,606.30 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006081 |
$25,408.00
|
$25,408.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
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 |
Governor's Traffic Safety Committee | T006521 |
$25,056.00
|
$19,775.89 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Governor's Traffic Safety Committee | T004463 |
$7,140.00
|
$7,106.73 |
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 | T007151 |
$18,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Governor's Traffic Safety Committee | T005172 |
$3,398.00
|
$530.53 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of Transportation | K006911 |
$48,356.27
|
$48,356.27 |
08/25/2008 | 08/25/2018 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH CONT 17000GD002 | Grant | 02/23/2009 |
Department of Transportation | T036619 |
$14,611.00
|
$14,348.51 |
09/10/2013 | 09/10/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Department of Transportation | D034169 |
$547,019.99
|
$547,019.99 |
09/04/2013 | 03/10/2017 | Pratt Road and Powers Road Intersection Improvements Town of Batavia Genesee County | Grant | 01/15/2014 |
Department of Transportation | D033652 |
$351,937.50
|
$351,937.50 |
07/25/2011 | 10/13/2016 | HIGHWAY PROJECT 17000GM001 PREVENT MTC NORTH PEMBROKE RD OVER TONAWANDA CREEK | Grant | 11/18/2011 |
Department of Transportation | K007130 |
$1,000,000.00
|
$1,000,000.00 |
01/01/2013 | 12/31/2018 | Construction of new terminal building | Grant | 04/17/2014 |
Department of Transportation | K007166 |
$44,121.61
|
$44,121.61 |
08/08/2014 | 08/14/2017 | CONTINUOUS AVIATION SYSTEM | Grant | 04/22/2015 |
Department of Transportation | K007286 |
$498,750.00
|
$498,750.00 |
01/01/2016 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 05/01/2017 |
Department of Transportation | D035988 |
$268,767.09
|
$268,767.09 |
07/03/2018 | 03/06/2020 | PREVENTIVE MAINTENANCE BRIDGE PAINTING | Grant | 12/19/2018 |
Department of Transportation | K007105 |
$54,100.00
|
$50,725.15 |
09/10/2013 | 09/10/2023 | Aviation Capital Project Agreement Genesee County Airport | Grant | 12/20/2013 |
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 |
Department of Transportation | T38626GG |
$6,825.00
|
$6,825.00 |
08/13/2019 | 01/13/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
Department of Transportation | K07375GG |
$101,778.33
|
$101,778.33 |
09/05/2018 | 10/13/2022 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
Department of Transportation | D025895 |
$1,100,000.00
|
$1,100,000.00 |
06/01/2009 | 12/31/2023 | MULTI MODAL #4 17000GKA002 NEW CONSTRUCTION OF CO RD AGPARK NO & WEST DR | Grant | 12/08/2011 |
Department of Transportation | D035540 |
$733,357.82
|
$733,357.82 |
05/05/2017 | 03/31/2020 | BRIDGE NY | Grant | 08/08/2017 |
Department of Transportation | D036446 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 11/30/2024 | Reconstruction of Caswell Road bridge over Bigelow CReek | Grant | 07/30/2019 |
Department of Transportation | T033402 |
$40,100.00
|
$35,554.45 |
08/03/2012 | 08/03/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Department of Transportation | D035860 |
$0.00
|
$0.00 |
06/07/2017 | 03/31/2022 | Bridge NY | Grant | 01/09/2018 |
Department of Transportation | C032336 |
$46,155.00
|
$0.00 |
02/01/2010 | 02/01/2016 | SECTION 5310 SPECIAL NEEDS OF ELDERLY & DISABLED 17000GAA004 - CHARITY REGISTRATION NO. 21-61-73 | Grant | 02/23/2010 |
Department of Transportation | D032748 |
$461,650.80
|
$461,650.80 |
08/24/2010 | 07/20/2020 | HIGHWAY PROJECT 17000GL001 BLACK STREET ROAD BRIDGE OVER MUD CREEK | Grant | 02/10/2011 |
Department of Transportation | D041095 |
$0.00
|
$0.00 |
09/08/2023 | 09/08/2028 | Bridge Replacement over Little Tonawanda Creek | Grant | 12/26/2023 |
Department of Transportation | D041320 |
$0.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 02/07/2024 |
Department of Transportation | K07302GG |
$171,059.08
|
$171,059.08 |
08/18/2017 | 12/16/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 10/23/2017 |
Department of Transportation | D033856 |
$76,000.00
|
$0.00 |
09/21/2012 | 02/09/2021 | BRIDGE REHAB SOUTH LYON STRETT OVER TONAWANDA CREEK CITY BATAVIA | Grant | 11/14/2012 |
Department of Transportation | D034838 |
$1,968,477.00
|
$1,627,305.35 |
02/06/2015 | 08/29/2024 | BRIDGE REHAB RIVER STREET | Grant | 04/30/2015 |
Department of Transportation | T037018 |
$4,026.00
|
$3,581.00 |
08/07/2015 | 08/07/2025 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Department of Transportation | D036150 |
$798,332.00
|
$708,402.46 |
04/15/2019 | 03/31/2024 | Bridge NY Tower Hill Road over Spring Creek Town of Byron | Grant | 09/20/2019 |
Department of Transportation | D040234 |
$968,283.00
|
$916,327.12 |
09/15/2020 | 08/31/2028 | Darien Alexander Townline Road bridge over tunnery creek | Grant | 12/08/2020 |
Department of Transportation | D040102 |
$3,803,948.00
|
$2,959,864.62 |
12/11/2019 | 08/31/2028 | South Lyon St Over Tonawanda Creek | Grant | 05/05/2020 |
Department of Transportation | D040101 |
$202,400.00
|
$0.00 |
12/11/2019 | 08/31/2028 | McLernon Road Over Black Creek Bridge Replacement Town of Bethany | Grant | 04/29/2020 |