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 | D032512 |
$2,179,149.61
|
$2,179,149.61 |
11/04/2009 | 12/31/2013 | HIGHWAY ;ARRA;CANANDAIGUA ST (SOUTHERN VILLAGE LINE TO NYS RTE 31) RECONST | Grant | 06/25/2010 |
New York State Canal Corporation | C010353 |
$124,000.00
|
$0.00 |
01/31/2016 | 12/31/2017 | CANALWAY GRANT PROGRAM | Grant | 01/06/2017 |
Department of Transportation | D027246 |
$25,000.00
|
$25,000.00 |
09/19/2023 | 08/19/2029 | Install drainage system | Grant | 10/19/2023 |
Department of State | F040244 |
$108,750.00
|
$0.00 |
04/01/2004 | 03/31/2014 | 2004 EMERGENCY SERVICES REV LOAN | Repayment to State - NFP Revolving Loan Fund | 07/22/2004 |
Department of State | C006958 |
$54,500.00
|
$54,500.00 |
12/01/2010 | 11/30/2014 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 05/09/2011 |
Department of State | TM09625 |
$10,000.00
|
$9,890.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/20/2010 |
Department of State | TM31291 |
$10,800.00
|
$5,200.00 |
04/01/2003 | 07/31/2012 | 2003 LMI | Community Projects Fund (Member Initiative) | 12/28/2011 |
Division of Criminal Justice Services | T139987 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 09/30/2014 | LG13139987 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/23/2014 |
Division of Criminal Justice Services | T101264 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | LG15101264 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
Division of Criminal Justice Services | T101804 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
Division of Criminal Justice Services | T102764 |
$7,500.00
|
$7,428.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
Division of Criminal Justice Services | T103052 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | C637647 |
$70,000.00
|
$70,000.00 |
07/01/2023 | 06/30/2024 | Enhanced Law Enforcement & Prosecution Byrne | Grant | 09/21/2023 |
Division of Criminal Justice Services | T637637 |
$11,450.00
|
$0.00 |
06/01/2023 | 05/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
Division of Criminal Justice Services | T662306 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
Division of Criminal Justice Services | T637648 |
$20,650.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
Division of Criminal Justice Services | T637702 |
$6,900.00
|
$6,900.00 |
10/01/2023 | 09/30/2024 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
New York State Canal Corporation | C100824 |
$175,163.00
|
$0.00 |
03/12/2007 | 06/30/2011 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 04/09/2010 |
New York State Canal Corporation | C010166 |
$120,523.00
|
$0.00 |
01/15/2013 | 12/31/2015 | Canalside Nature Park phase 2 | Grant | 04/11/2013 |
Department of Transportation | D032255 |
$113,800.00
|
$113,800.00 |
09/10/2009 | 03/09/2014 | SAFE ROUTES TO SCHOOL 17000G0A002 VILLAGE OF PALMYRA SAFE SIDEWALKS PROGRAM | Grant | 01/27/2010 |