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 | D035406 |
$1,456,170.00
|
$1,317,991.51 |
11/01/2016 | 09/15/2026 | ONTARIO STREET BRIDGE RECONSTRUCTION | Grant | 06/09/2017 |
Office of Parks Recreation & Historic Preservation | C42143GG |
$278,962.00
|
$278,962.00 |
12/16/2014 | 12/15/2019 | ENVIRONMENTAL PROTECTION FUND | Grant | 12/18/2015 |
Governor's Traffic Safety Committee | T004902 |
$800.00
|
$0.00 |
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 | T003866 |
$810.00
|
$651.36 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003116 |
$1,944.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
Governor's Traffic Safety Committee | T005348 |
$2,016.00
|
$1,898.36 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Governor's Traffic Safety Committee | T004452 |
$810.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004685 |
$2,250.00
|
$0.00 |
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 | T004207 |
$2,610.00
|
$2,287.71 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Governor's Traffic Safety Committee | T003758 |
$1,000.00
|
$0.00 |
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 | T003096 |
$1,825.00
|
$1,674.34 |
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 | T003529 |
$4,500.00
|
$795.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Office of Homeland Security and Emergency Services | T180105 |
$2,126.00
|
$1,859.94 |
03/01/2019 | 05/31/2019 | WM16180105 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
Office of Homeland Security and Emergency Services | T180186 |
$2,300.00
|
$2,300.00 |
04/01/2022 | 06/30/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/27/2022 |
Office of Homeland Security and Emergency Services | T180177 |
$1,605.00
|
$1,600.56 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM SPIDER | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
Office of Homeland Security and Emergency Services | T180057 |
$1,638.00
|
$1,628.40 |
04/01/2018 | 07/31/2018 | WM16180057 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Office of Homeland Security and Emergency Services | T163350 |
$1,140.00
|
$1,140.00 |
09/01/2016 | 11/30/2016 | WM15163350 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Department of State | TM31363 |
$5,000.00
|
$5,000.00 |
04/01/2003 | 07/31/2017 | 2003 LOA TM31363 | Community Projects Fund (Member Initiative) | 12/12/2016 |
Department of Environmental Conservation | C304375 |
$377,533.00
|
$377,533.00 |
05/01/2009 | 12/31/2012 | WATER QUALITY IMPROVEMENT | Grant | 09/19/2011 |
Department of Environmental Conservation | T00637GG |
$13,270.49
|
$13,270.49 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF EAST R | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
Department of Environmental Conservation | T00523GG |
$15,854.00
|
$15,854.00 |
04/02/2018 | 04/03/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
Division of Criminal Justice Services | T101455 |
$4,000.00
|
$3,937.74 |
09/01/2015 | 08/31/2016 | LG15101455 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T637659 |
$20,000.00
|
$0.00 |
12/01/2023 | 11/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/10/2023 |
Division of Criminal Justice Services | T101606 |
$3,000.00
|
$3,000.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2015 |
Division of Criminal Justice Services | T102069 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | RADIO PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
Division of Criminal Justice Services | T102693 |
$4,000.00
|
$4,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Division of Criminal Justice Services | T102970 |
$5,000.00
|
$4,624.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Division of Criminal Justice Services | T464232 |
$5,500.00
|
$0.00 |
04/01/2014 | 03/31/2015 | IM12464232 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Division of Criminal Justice Services | T484447 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | EAST ROCHESTER LIVESCAN EQUIPM | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Division of Criminal Justice Services | T444730 |
$6,186.00
|
$5,287.30 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
Division of Criminal Justice Services | T102061 |
$4,000.00
|
$4,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT AND SUPPLIES PURCHAS | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
New York State Assembly | L13501C |
$266,700.00
|
$56,700.00 |
03/01/2022 | 02/29/2032 | 317 Main Street Suite 2032 East Rochester Monroe County | Lease | 01/13/2022 |
Department of Transportation | D027013 |
$100,000.00
|
$100,000.00 |
06/01/2007 | 11/01/2012 | MULTI MODAL # 4 17000GKA002 RESURFACE WEST COMMERCIAL STREET (200 BLOCK) | Grant | 05/19/2008 |