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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T003193 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Governor's Traffic Safety Committee | T004943 |
$8,500.00
|
$8,500.00 |
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 | T006748 |
$31,008.00
|
$29,547.27 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Governor's Traffic Safety Committee | T006894 |
$31,500.00
|
$31,042.62 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006198 |
$23,920.00
|
$23,694.24 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006585 |
$29,025.00
|
$28,976.07 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T003965 |
$2,220.00
|
$2,220.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003505 |
$8,200.00
|
$8,200.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Governor's Traffic Safety Committee | T004505 |
$2,204.00
|
$2,204.00 |
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 | T005200 |
$9,000.00
|
$8,447.53 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T007046 |
$32,500.00
|
$6,274.98 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Governor's Traffic Safety Committee | T006306 |
$26,000.00
|
$25,758.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006082 |
$25,400.00
|
$25,400.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
Governor's Traffic Safety Committee | T006437 |
$27,048.00
|
$27,048.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
Governor's Traffic Safety Committee | T004036 |
$8,500.00
|
$8,500.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of Transportation | D035460 |
$1,105,800.00
|
$1,105,800.00 |
09/22/2016 | 04/28/2022 | FIVE BRIDGE PREVENTIVE/CORRECTIVE MAINTENANCE | Grant | 03/03/2017 |
Department of Transportation | D033657 |
$1,046,082.01
|
$1,046,082.01 |
06/07/2011 | 06/06/2017 | MARCHISELLI AID PROJECT 17000GM001 OLD STATE ROAD BRIDGE OVER KESHEQUA CREEK | Grant | 12/23/2011 |
Department of Transportation | D035496 |
$270,000.00
|
$270,000.00 |
03/24/2017 | 03/21/2022 | BRIDGE NY | Grant | 11/01/2017 |
Department of Transportation | D035495 |
$285,000.00
|
$285,000.00 |
06/01/2017 | 03/31/2022 | Bridge NY | Grant | 10/31/2017 |
Department of Transportation | D009753 |
$481,600.00
|
$345,541.74 |
08/21/1995 | 09/30/1997 | BIG TREE RD./HEMLOCK LAKE OUTLET, TN. OF LIVONIA, LIVINGSTON CO. | Consultant - Architect, Engineering And Appraisal Related Services | 11/03/1995 |
Department of Transportation | D032222 |
$1,601,700.00
|
$1,353,860.85 |
08/20/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA; CR33(SLIKER HILL RD)T/O CONESUS; CR64(PERRY RD) T/O LEICESTER. | Grant | 09/25/2009 |
Department of Transportation | D035461 |
$1,006,409.00
|
$994,040.15 |
12/06/2016 | 12/31/2022 | BRIDGE NY | Grant | 12/01/2017 |
Department of Transportation | D032768 |
$498,649.00
|
$318,605.44 |
08/03/2010 | 06/10/2020 | MARCHISELLI AID PROJECT 17000GM001 MAPLE BEACH HILL ROAD CR 2,10,& 44 TO NYS RT 256 | Grant | 02/03/2011 |
Department of Transportation | D035494 |
$285,000.00
|
$265,855.49 |
06/01/2017 | 03/31/2022 | BRIDGE NY | Grant | 11/01/2017 |
Department of Transportation | D022106 |
$1,236,814.00
|
$942,373.12 |
02/02/2004 | 11/19/2013 | REPLACEMENT OF SLIKER HILL ROAD BRIDGE/CONESUS LAKE INLET TOWN OF CONESUS, LIVINGSTON COUNTY | Grant | 08/22/2006 |
Department of Transportation | D032002 |
$640,444.00
|
$608,157.16 |
01/24/2008 | 12/20/2017 | KYSORVILLE ROAD BRIDGE OVER BUTTERNUT CREEK | Grant | 04/24/2009 |
Department of Transportation | D022360 |
$2,138,921.00
|
$1,666,616.09 |
01/10/2005 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE HUNTS HOLLOW ROAD BRIDGE | Grant | 01/09/2008 |
Department of Transportation | D022361 |
$1,633,064.00
|
$1,268,918.29 |
01/05/2005 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE REPLACE RED JACKET ST BR OVER MILL CR | Grant | 09/28/2007 |
Department of Transportation | D040015 |
$953,686.00
|
$848,228.87 |
08/22/2019 | 08/31/2028 | Dow Road Over Bidwell Creek Bridge Rehabilitation | Grant | 06/02/2020 |
Department of Transportation | D041051 |
$1,229,560.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 03/11/2024 |
Department of Transportation | D040822 |
$50,000.00
|
$50,000.00 |
04/04/2022 | 12/30/2028 | Multi Modal #4 | Grant | 05/01/2023 |
Department of Transportation | D030110 |
$1,078,600.00
|
$714,191.10 |
10/31/2005 | 10/31/2015 | MARCHISELLI AID PROJECT BAILEY ROAD BRIDGE REPLACEMENT OVER KESHEQUA CREEK | Grant | 03/26/2007 |
Department of Transportation | D032604 |
$934,470.00
|
$922,362.50 |
03/13/2008 | 02/25/2018 | MARCHISELLI AID PROJECT 17000GM001 WILDCAT ROAD BRIDGE OVER WILDCAT GULLY | Grant | 10/18/2010 |
Department of Transportation | D031685 |
$1,355,495.64
|
$1,355,495.64 |
05/07/2007 | 01/10/2017 | MARCHISELLI AID PROJECT 17000GM001 PIONEER RD BRIDGE OVER CANASERAGA CREEK | Grant | 10/27/2008 |
Department of Transportation | D031543 |
$332,359.79
|
$332,359.79 |
12/27/2005 | 11/03/2015 | MARCHISELLI AID PROJECT 17000GM001 BAKER ROAD BRIDGE OVER KESHEQUA CREEK | Grant | 02/15/2008 |
Department of Transportation | D089873 |
$12,211,159.52
|
$12,211,159.52 |
07/01/1974 | 06/30/2019 | SNOW & ICE AGREEMENT LIVINGSTON COUNTY | Inter-government - Other | 01/20/2012 |
Department of Transportation | D033655 |
$882,838.00
|
$764,446.89 |
06/03/2011 | 12/01/2020 | MARCHISELLI AID PROJECT 17000GM001 WOODVILLE RD BRIDGE OVER BRADNER CREEK WEST SPARTA | Grant | 11/25/2011 |
Department of Transportation | D036157 |
$801,250.00
|
$801,250.00 |
01/14/2019 | 03/31/2024 | Bridge NY Livonia Center Road | Grant | 11/12/2019 |
Department of Transportation | D034854 |
$2,088,555.50
|
$2,088,555.50 |
09/17/2014 | 08/19/2024 | Applinville Road Bridge Replacement | Grant | 02/23/2015 |
Department of Transportation | F017989 |
$363,000.00
|
$0.00 |
12/31/2010 | 12/31/2020 | ROAD CONST IMPROVEMENTS BARILLA PASTA PROJECT LIVINGSTON COUNTY | Repayment to State - Cost Reimbursement | 12/07/2009 |
Department of Transportation | D014744 |
$4,120,378.75
|
$3,211,768.13 |
07/01/2019 | 06/30/2024 | Conventional snow & ice agreement Livingston County | Inter-government - Other | 08/20/2020 |
Department of Transportation | D040005 |
$3,681,239.00
|
$3,552,136.68 |
08/19/2019 | 08/09/2029 | Rehabilitation of County Road 62 Bronson Hill Road | Grant | 03/06/2020 |
Department of Transportation | D040348 |
$695,400.00
|
$573,865.92 |
07/07/2021 | 07/07/2031 | Stone Falls Road Over Mill Creek Superstructure Replacement | Grant | 10/28/2021 |
Department of Transportation | D040606 |
$1,000,000.00
|
$185,528.06 |
02/25/2022 | 02/25/2032 | Bridge NY | Grant | 09/12/2022 |
Department of Transportation | D017562 |
$515,000.00
|
$404,778.90 |
04/09/2002 | 12/31/2007 | BRIDGE REPLACEMENT TRIPHAMMER ROAD BRIDGE OVER CONESUS LAKE OUTLET | Grant | 06/13/2006 |
Department of Transportation | D034965 |
$1,603,790.00
|
$1,521,828.45 |
02/18/2015 | 01/12/2025 | Livingston County Bridge Preventive Maintenance | Grant | 09/23/2015 |
Department of Transportation | D032462 |
$2,142,000.00
|
$1,733,965.45 |
12/29/2009 | 02/17/2012 | HIGHWAY ;17000GL001;REHAB;GROVELAND RD(CR10): CR44 TO VILLAGE OF GENESEO;T/O GENESEO&GROVELAND | Grant | 03/08/2010 |
Department of Transportation | D035497 |
$655,422.00
|
$652,738.27 |
06/01/2017 | 03/31/2022 | Bridge NY | Grant | 10/31/2017 |
Department of Transportation | D033654 |
$569,377.81
|
$569,377.81 |
01/24/2012 | 02/28/2017 | 17000GL001 BR REHAB PREVENTIVE MAINTENANCE FOR 4 BRIDGES | Grant | 03/13/2012 |
Department of Transportation | D017498 |
$1,026,000.00
|
$785,122.26 |
12/18/2001 | 09/20/2011 | LEICESTER;COVINGSTON RD OVER GENESEE WYOMING R/R PE BRIDGE REPLACEMENT SCPOING 1-6MARCHELLI | Grant | 09/04/2007 |