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 | D035833 |
$0.00
|
$0.00 |
05/19/2017 | 02/07/2022 | BRIDGE NY | Grant | 08/17/2018 |
Department of Labor | T015031 |
$13,204.00
|
$12,690.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/20/2014 |
Department of Transportation | D012079 |
$5,051,217.29
|
$5,051,217.29 |
07/01/1998 | 06/30/2019 | SNOW AND ICE AGREEMENT GREECE, MONROE COUNTY | Inter-government - Other | 01/20/2012 |
Department of Transportation | D033428 |
$603,605.22
|
$603,605.22 |
11/12/2008 | 09/26/2018 | Marchiselli Aid Project | Grant | 05/23/2012 |
Department of Transportation | D035493 |
$1,480,575.00
|
$1,480,575.00 |
05/19/2017 | 02/07/2022 | BRIDGE NY, Maiden Lane Bridge Round Pond Creekl | Grant | 08/07/2017 |
Department of Transportation | D040814 |
$553,280.00
|
$0.00 |
11/30/2022 | 11/30/2032 | Marchiselli Aid Project | Grant | 09/08/2023 |
Department of Transportation | T039043 |
$16,100.00
|
$0.00 |
11/14/2023 | 11/13/2028 | Intersection Safety Improvemen | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Department of Transportation | D030254 |
$653,250.00
|
$354,766.49 |
03/30/2007 | 03/30/2017 | HIGHWAY PE FOR CONST MAIDEN LANE FROM MOUNT READ TO | Grant | 01/14/2008 |
Department of Transportation | D014819 |
$1,807,740.09
|
$1,747,441.31 |
07/01/2019 | 06/30/2024 | New Indexed Lump Sum Snow & Ice Agreement Greece Monroe County | Inter-government - Other | 02/21/2020 |
Department of Transportation | D026273 |
$909,500.00
|
$908,957.48 |
01/01/2006 | 09/20/2021 | TRAFFIC SIGNAL, TOFANY BLVD., TOWN OF GREECE | Grant | 08/02/2006 |
Department of Transportation | D017942 |
$5,930,000.00
|
$5,780,733.66 |
10/16/2002 | 09/23/2012 | MARCHISELLI AID PROJECT 17000GM001 JANES RD FROM LONG POND RD TO ISLAND COTTAGE | Grant | 12/19/2006 |
Governor's Traffic Safety Committee | T004707 |
$7,000.00
|
$7,000.00 |
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 | T003593 |
$11,025.00
|
$11,025.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T006591 |
$11,625.00
|
$10,949.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T003988 |
$2,795.00
|
$2,795.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003169 |
$8,296.00
|
$8,296.00 |
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 | T006561 |
$10,050.00
|
$9,454.92 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
Governor's Traffic Safety Committee | T005368 |
$9,800.00
|
$9,800.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Governor's Traffic Safety Committee | T006830 |
$11,325.00
|
$11,322.83 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2021 |
Governor's Traffic Safety Committee | T004286 |
$5,590.00
|
$4,950.38 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T004468 |
$2,800.00
|
$2,744.61 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T007130 |
$13,728.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Governor's Traffic Safety Committee | T006898 |
$11,700.00
|
$9,907.52 |
10/01/2022 | 09/30/2023 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
Office of Homeland Security and Emergency Services | T151384 |
$48,068.00
|
$48,068.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T180188 |
$4,894.00
|
$3,990.22 |
04/01/2022 | 06/30/2022 | FY18 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/22/2022 |
Office of Homeland Security and Emergency Services | T180181 |
$700.00
|
$698.24 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
Office of Homeland Security and Emergency Services | T180226 |
$6,415.00
|
$5,364.40 |
04/01/2023 | 06/30/2023 | FY2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/21/2023 |
Department of State | M031322 |
$50,000.00
|
$50,000.00 |
04/01/2003 | 07/31/2016 | BUILD/RESTORE RESTROOM FACILITIES AT BADGEROW PARK | Community Projects Fund (Member Initiative) | 02/25/2016 |
Department of Environmental Conservation | C304638 |
$440,000.00
|
$399,386.15 |
01/01/2013 | 12/31/2015 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 03/06/2013 |
Department of Environmental Conservation | T304829 |
$25,000.00
|
$25,000.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN TREE PLANTING G | Contracts Not Subject to OSC Pre-Audit | 03/07/2013 |
Department of Environmental Conservation | T00608GG |
$15,000.00
|
$15,000.00 |
12/17/2018 | 12/17/2020 | UCF ROUND 14 TOWN OF GREECE TR | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
Department of Environmental Conservation | T00038GG |
$50,000.00
|
$50,000.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT - TREE PL | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Department of Environmental Conservation | T00003GG |
$50,000.00
|
$45,434.55 |
04/01/2015 | 03/31/2019 | ROUND 12 URBAN GRANT - TREE MA | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Division of Criminal Justice Services | TM02238 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 12/08/2016 |
Division of Criminal Justice Services | T101433 |
$10,000.00
|
$0.00 |
09/01/2015 | 08/31/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
Division of Criminal Justice Services | T014768 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 09/30/2015 | LG14014768 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/19/2015 |
Division of Criminal Justice Services | T632278 |
$10,000.00
|
$10,000.00 |
10/01/2010 | 09/30/2011 | BJ09632278 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
Division of Criminal Justice Services | T102504 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | CRISIS INTERVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
Division of Criminal Justice Services | T139883 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 12/31/2014 | LG13139883 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/31/2013 |
Division of Criminal Justice Services | T444739 |
$37,340.00
|
$36,695.36 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/05/2017 |
Division of Criminal Justice Services | T637268 |
$25,000.00
|
$24,625.54 |
11/01/2010 | 10/30/2011 | BJ09637268 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
Division of Criminal Justice Services | T632530 |
$20,000.00
|
$20,000.00 |
07/01/2011 | 09/30/2011 | BJ07632530 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Division of Criminal Justice Services | T103142 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | CRISIS INTERVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
Division of Criminal Justice Services | T101439 |
$10,000.00
|
$6,180.00 |
07/01/2015 | 06/30/2016 | LG15101439 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
Division of Criminal Justice Services | T637360 |
$14,663.00
|
$14,663.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Division of Criminal Justice Services | T637698 |
$14,682.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
Division of Criminal Justice Services | C484958 |
$100,000.00
|
$48,123.35 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 12/26/2023 |
Office of Parks Recreation & Historic Preservation | T040109 |
$43,200.00
|
$43,200.00 |
12/15/2009 | 12/31/2013 | RECREATIONAL TRAILS PROGRAM RTP-09-GE-001 | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
Department of Labor | T015204 |
$19,085.00
|
$18,900.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/05/2015 |
Department of Transportation | X040216 |
$850,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | Lake Ontario REDI Edgemere Dr storm sewer Island Cottage & Crescent Beach Greece Monroe County | Inter-government - Other | 06/29/2021 |