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 | M080401 |
$150,000.00
|
$148,350.00 |
04/01/2008 | 12/31/2013 | SIDEWALK REHAB. ESSENTIAL TO SUSTAINING A WALKABLE COMMUNITY | Community Projects Fund (Member Initiative) | 09/15/2009 |
Division of Criminal Justice Services | M088345 |
$150,000.00
|
$148,834.00 |
04/01/2008 | 12/31/2010 | LG08088345 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 02/04/2010 |
Department of Transportation | D040140 |
$3,001,071.00
|
$2,885,883.00 |
03/09/2020 | 08/31/2025 | Preventive Maintenance | Grant | 09/03/2021 |
Department of Transportation | D035678 |
$868,826.00
|
$868,825.99 |
08/07/2017 | 08/07/2022 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 09/18/2017 |
Department of Transportation | D011644 |
$638,000.00
|
$394,397.17 |
08/21/1998 | 12/31/2002 | SCOPING & PH 1-6 FOR RECONST, STATE ST, NORTH ST TO HART ST - 4752.17.122,3 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 05/03/2000 |
Department of Transportation | D035447 |
$2,486,388.00
|
$2,301,177.60 |
11/10/2016 | 07/08/2026 | HIGHWAY PREVENTIVE MAINTENANCE CITY OF BATAVIA | Grant | 06/30/2017 |
Department of Transportation | D024533 |
$5,700,435.00
|
$5,371,688.16 |
05/09/2005 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST OF ROUTE 98 WALNUT STREET | Grant | 08/17/2007 |
Department of Transportation | D032451 |
$3,498,379.00
|
$3,205,249.04 |
01/12/2010 | 04/21/2019 | MARCHISELLI AID FUNDS 17000GM001 TO RTE 63 ELLICOTT ST | Grant | 03/25/2010 |
Department of Transportation | D012143 |
$28,509,676.00
|
$26,252,299.31 |
11/17/1998 | 12/31/2006 | BATAVIA, RT 5 WEST OF CITY TO BRIDGE OVER CONRAIL 4034.52.122,123,221 | Consultant - Architect, Engineering And Appraisal Related Services | 10/27/2006 |
Department of Transportation | D040759 |
$200,000.00
|
$42,261.54 |
11/02/2022 | 11/02/2032 | Tap & Congestion Mitigation | Grant | 06/16/2023 |
Department of Transportation | D030190 |
$750,000.00
|
$463,258.05 |
02/28/2007 | 01/02/2017 | TRANSPORTATION ENHANCEMENT PROGRAM ELLICOTT ST(RT 63) STREETSCAPE IMPROVEMENT PROJECT | Grant | 08/17/2007 |
Department of Transportation | D034906 |
$723,016.00
|
$720,073.90 |
02/11/2015 | 12/09/2024 | Healthy Schools Corridor | Grant | 05/04/2015 |
Department of Transportation | D017243 |
$6,245,111.80
|
$1,346,783.49 |
08/18/1951 | 11/30/2049 | Arterial Maintenance Agreement Batavia Genesee County | Inter-government - Other | 07/02/2018 |
Governor's Traffic Safety Committee | T006229 |
$11,374.00
|
$9,023.33 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T003048 |
$1,300.00
|
$1,206.73 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/15/2011 |
Governor's Traffic Safety Committee | T005108 |
$6,200.00
|
$5,433.19 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Governor's Traffic Safety Committee | T006112 |
$11,400.00
|
$7,996.74 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Governor's Traffic Safety Committee | T004636 |
$6,900.00
|
$4,087.33 |
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 | T003946 |
$1,763.00
|
$1,490.08 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003133 |
$8,610.00
|
$8,328.57 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Governor's Traffic Safety Committee | T006001 |
$11,000.00
|
$10,217.27 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T006516 |
$10,500.00
|
$9,298.32 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
Governor's Traffic Safety Committee | T004313 |
$6,970.00
|
$6,010.64 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Governor's Traffic Safety Committee | T003764 |
$2,000.00
|
$1,977.27 |
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 | T003477 |
$12,300.00
|
$11,730.43 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Governor's Traffic Safety Committee | T006857 |
$12,936.00
|
$6,498.30 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Governor's Traffic Safety Committee | T004857 |
$4,500.00
|
$4,223.36 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 02/13/2013 |
Governor's Traffic Safety Committee | T004407 |
$1,840.00
|
$1,741.22 |
10/01/2012 | 09/30/2013 | DMV01-000002503700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T006401 |
$11,400.00
|
$9,269.96 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T007112 |
$14,256.00
|
$3,612.93 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
Governor's Traffic Safety Committee | T006993 |
$13,464.00
|
$6,272.21 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Office of Homeland Security and Emergency Services | T180020 |
$3,800.00
|
$3,131.65 |
06/01/2017 | 08/31/2017 | WM15180020 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Office of Homeland Security and Emergency Services | T180066 |
$3,500.00
|
$0.00 |
05/01/2018 | 07/31/2018 | WM16180066 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
Office of Homeland Security and Emergency Services | C195049 |
$100,000.00
|
$100,000.00 |
10/16/2014 | 08/31/2016 | TECHNICAL RESCUE & USAR | Grant | 01/16/2015 |
Office of Homeland Security and Emergency Services | T180196 |
$5,700.00
|
$2,276.18 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/01/2022 |
Office of Homeland Security and Emergency Services | T180172 |
$4,487.00
|
$2,439.41 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/08/2021 |
Office of Homeland Security and Emergency Services | T195050 |
$2,945.00
|
$2,857.20 |
06/01/2016 | 08/31/2016 | WM15195050 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
Office of Homeland Security and Emergency Services | T180265 |
$4,232.00
|
$4,231.45 |
10/01/2023 | 12/31/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
Department of State | C106005 |
$266,508.00
|
$258,889.04 |
04/20/2011 | 03/19/2014 | BOA C106005 | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Department of State | T098846 |
$49,500.00
|
$43,200.00 |
04/01/2009 | 03/31/2013 | 2009 LGE 19000GNA001 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Department of State | C1001676 |
$193,500.00
|
$50,600.73 |
06/01/2020 | 05/30/2025 | Brownfield Opportunity Area | Grant | 05/28/2021 |
Department of State | C1001286 |
$750,000.00
|
$297,397.53 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 12/17/2019 |
Department of Health | C34900GG |
$554,112.00
|
$554,112.00 |
06/01/2019 | 05/31/2023 | Lead Service Line Replacement | Grant | 08/14/2020 |
Department of Environmental Conservation | C302763 |
$201,015.00
|
$197,211.85 |
05/26/2005 | 05/31/2013 | DER-BATAVIA IRON & METAL - CITY OF BATAVIA | Grant | 04/12/2010 |
Department of Environmental Conservation | T305109 |
$15,000.00
|
$14,775.00 |
06/01/2014 | 05/31/2017 | URBAN GRANT ROUND 12 TREE MNGT | Contracts Not Subject to OSC Pre-Audit | 10/15/2014 |
Division of Criminal Justice Services | T102495 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
Division of Criminal Justice Services | T139919 |
$5,000.00
|
$4,999.27 |
01/01/2014 | 12/31/2014 | LG13139919 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T103572 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
Division of Criminal Justice Services | TM08555 |
$15,000.00
|
$15,000.00 |
07/01/2010 | 06/30/2011 | LG00008555 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Department of Transportation | D032449 |
$2,032,762.15
|
$2,032,762.15 |
01/12/2010 | 04/21/2019 | HIGHWAY TO NORTH ST. | Grant | 03/25/2010 |