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 | D009742 |
$4,761,334.58
|
$4,761,334.58 |
07/01/1994 | 06/30/2019 | SNOW AND ICE AGREEMENT TOWN OF GATES, MONROE COUNTY | Inter-government - Other | 03/17/2011 |
Office of Parks Recreation & Historic Preservation | C407024 |
$159,250.00
|
$159,250.00 |
11/30/2007 | 12/31/2011 | ENVIORNMENTAL PROTECTION FUND HISTORIC PRESERVATION 49070GK006 | Grant | 08/14/2009 |
Department of Transportation | D033075 |
$184,500.00
|
$184,500.00 |
08/01/2016 | 12/31/2019 | MULTI MODAL #1 | Grant | 03/21/2016 |
Department of Transportation | D014863 |
$1,490,690.34
|
$1,414,524.03 |
07/01/2019 | 06/30/2024 | Snow & Ice Multi Year Agreement Monroe County | Inter-government - Other | 11/04/2019 |
Governor's Traffic Safety Committee | T003076 |
$7,500.00
|
$7,500.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T004461 |
$3,100.00
|
$3,100.00 |
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 | T004699 |
$6,076.00
|
$6,076.00 |
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 | T003589 |
$8,655.00
|
$8,642.68 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
Governor's Traffic Safety Committee | T003992 |
$3,000.00
|
$3,000.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005361 |
$9,235.00
|
$9,135.00 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Governor's Traffic Safety Committee | T003171 |
$8,791.00
|
$8,784.70 |
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 | T004274 |
$5,040.00
|
$5,040.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Office of Homeland Security and Emergency Services | T180101 |
$7,894.00
|
$5,615.96 |
03/01/2019 | 05/31/2019 | WM16180101 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
Office of Homeland Security and Emergency Services | T180175 |
$7,093.00
|
$5,028.50 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2021 |
Office of Homeland Security and Emergency Services | T180193 |
$9,352.00
|
$6,665.99 |
04/01/2022 | 06/30/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Office of Homeland Security and Emergency Services | T180054 |
$6,268.00
|
$5,928.98 |
04/01/2018 | 07/31/2018 | WM16180054 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Department of State | C1000170 |
$710,000.00
|
$710,000.00 |
09/01/2013 | 08/30/2016 | LOCAL COOPERATIVE SHARED SERV | Grant | 02/20/2014 |
Department of Environmental Conservation | C01127GG |
$144,100.00
|
$142,504.98 |
05/01/2019 | 09/30/2022 | Water Quality Improvement Project Map Storm Sewer System | Grant | 10/29/2020 |
Department of Environmental Conservation | C01468GG |
$75,000.00
|
$0.00 |
05/10/2021 | 05/09/2023 | Non-Agricultural Non-Point Source Planning | Grant | 03/28/2023 |
Department of Environmental Conservation | C00900GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 09/30/2020 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
Department of Environmental Conservation | T304963 |
$18,313.00
|
$18,313.00 |
01/01/2010 | 12/31/2010 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/22/2014 |
Division of Criminal Justice Services | T637348 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | TOWN OF GATES LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T464234 |
$10,600.00
|
$10,600.00 |
07/01/2014 | 06/30/2015 | IM12464234 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T444732 |
$11,871.00
|
$11,871.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T101972 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
Division of Criminal Justice Services | T103139 |
$6,000.00
|
$5,980.18 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
Division of Criminal Justice Services | T139881 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | LG13139881 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T102502 |
$10,000.00
|
$9,967.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Department of Transportation | D026248 |
$63,000.00
|
$63,000.00 |
10/01/2006 | 10/31/2013 | MULTI MODAL # 4 REMOVE & INSTALL DRAINAGE ON ASHTON DR. T/O GATE | Grant | 11/16/2006 |