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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T003715 |
$6,850.00
|
$6,841.85 |
10/01/2011 | 09/30/2012 | GEN HIGHWAY SAFETY 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Governor's Traffic Safety Committee | T004077 |
$5,000.00
|
$3,178.73 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003208 |
$3,760.00
|
$3,238.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Governor's Traffic Safety Committee | T004594 |
$1,260.00
|
$403.48 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004977 |
$5,000.00
|
$160.26 |
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 | T006130 |
$27,354.00
|
$18,737.83 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
Governor's Traffic Safety Committee | T006819 |
$41,040.00
|
$2,784.91 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Governor's Traffic Safety Committee | T006660 |
$35,010.00
|
$21,377.35 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
Governor's Traffic Safety Committee | T006206 |
$29,380.00
|
$28,641.05 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006527 |
$35,035.00
|
$26,923.71 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T005084 |
$2,800.00
|
$0.00 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T005231 |
$4,500.00
|
$704.73 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T003918 |
$1,274.00
|
$671.68 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T006965 |
$44,935.00
|
$32,121.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Governor's Traffic Safety Committee | T004371 |
$41,350.00
|
$41,350.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T007142 |
$45,968.00
|
$27,563.28 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T006418 |
$29,970.00
|
$27,950.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T003450 |
$7,600.00
|
$4,936.80 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003372 |
$4,500.00
|
$1,196.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 2001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Transportation | C003875 |
$57,200.00
|
$57,200.00 |
02/01/2010 | 12/31/2011 | JOB ACCESS/ REVERSE COMMUTE | Grant | 10/04/2011 |
Department of Transportation | D033519 |
$423,883.94
|
$423,883.94 |
01/23/2012 | 02/28/2017 | HIGHWAY PROJECT 17000GL001 PREVENTIVE MAINTENANCE FOUR BRIDGES IN ONTARIO CO | Grant | 03/19/2012 |
Department of Transportation | C003853 |
$1,175,348.04
|
$1,175,348.04 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 03/23/2010 |
Department of Transportation | C003648 |
$1,924,700.00
|
$1,924,700.00 |
01/01/2001 | 12/31/2012 | SECTION 5311 - OPERATING ASSISTANCE | Grant | 03/27/2007 |
Department of Transportation | D035001 |
$1,166,441.99
|
$1,166,441.99 |
02/04/2015 | 10/15/2020 | PREVENTIVE MAINTENANCE COUNTY ROAD 42 | Grant | 08/18/2015 |
Department of Transportation | D035522 |
$1,000,000.00
|
$1,000,000.00 |
03/02/2017 | 01/30/2022 | BRIDGE NY | Grant | 06/14/2017 |
Department of Transportation | D032423 |
$3,188,680.49
|
$3,188,680.49 |
04/07/2009 | 02/02/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/27/2010 |
Department of Transportation | D034902 |
$1,105,706.59
|
$1,105,706.59 |
02/10/2015 | 01/15/2020 | LAKESHORE DRIVE & MORAN ROAD SIDEWALK IMPROVEMENT PROJECT TOWNS OF CANANDAIGUA & HOPEWELL | Grant | 05/20/2015 |
Department of Transportation | D041380 |
$431,145.00
|
$0.00 |
12/20/2023 | 12/20/2033 | County Road 32 at Hickox Road Intersection Improvements | Grant | 04/22/2024 |
Department of Transportation | D040836 |
$0.00
|
$0.00 |
11/14/2022 | 11/14/2032 | TAP & Congestion Mitigation | Grant | 06/12/2023 |
Department of Transportation | T041367 |
$31,264.07
|
$31,264.07 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
Department of Transportation | D035484 |
$735,121.00
|
$604,163.91 |
01/24/2017 | 09/29/2026 | PREVENTITIVE MAINTENACE 5 BRIDGES ONTARIO COUNTY | Grant | 04/26/2017 |
Department of Transportation | D034009 |
$2,543,607.51
|
$2,543,607.51 |
02/13/2013 | 03/10/2021 | Allen Padgham Road Bridge over Ganargua Creek Town of Farmington Ontario County | Grant | 07/09/2013 |
Department of Transportation | D031611 |
$1,118,400.00
|
$965,720.41 |
07/31/2007 | 07/09/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE DEUEL RD BRIDGE OVER DEUEL GULLY | Grant | 05/19/2008 |
Department of Transportation | D032797 |
$1,062,227.42
|
$1,062,227.42 |
08/14/2007 | 09/10/2019 | MARCHISELLI AIDPROJECT 17000GM001 BRIDGE REPLACE FERGUSON ROAD OVER FLINT CREEK | Grant | 03/22/2011 |
Department of Transportation | C003708 |
$4,957,200.00
|
$4,538,416.00 |
08/24/2004 | 12/31/2011 | 5311 CAPITAL PROJECT 17000GE001 DESIGN & CONSTRUCT TRANSIT MAINTENANCE FACILITY | Grant | 10/06/2010 |
Department of Transportation | C003797 |
$1,858,500.00
|
$1,326,026.00 |
02/22/2008 | 02/21/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF TWENTY-FIVE(25) BUSES | Grant | 11/06/2008 |
Department of Transportation | D035242 |
$1,034,216.00
|
$617,563.33 |
11/10/2015 | 10/01/2025 | BRIDGE PAINTING IN WAYNE AND ONTARIO COUNTIES | Grant | 04/19/2016 |
Department of Transportation | D027631 |
$100,000.00
|
$98,932.90 |
03/01/2019 | 12/31/2025 | MULTI MODAL #4 | Grant | 03/26/2019 |
Department of Transportation | D040074 |
$639,438.00
|
$548,414.35 |
11/13/2019 | 08/30/2028 | County Road 50 Canandaigua & Hopewell preventative maintenance | Grant | 02/12/2020 |
Department of Transportation | D024635 |
$2,080,111.00
|
$1,553,807.19 |
01/31/2004 | 01/31/2014 | MARCHISELLI AID PROJECT 17000GM001 REPLACE WILLIAMS STREET BRIDGE OVER FLINT CREEK | Grant | 02/08/2006 |
Department of Transportation | D013699 |
$3,045,564.31
|
$3,045,564.31 |
02/29/2000 | 12/31/2014 | MANCHESTER, RT 21 UNDER ONTARIO CENTRAL RR BRIDGE, BRIDGE REMOVAL, MARCHISELLI PROJECT | Grant | 01/09/2008 |
Department of Transportation | D036048 |
$3,365,993.00
|
$2,894,753.16 |
10/26/2018 | 08/27/2028 | SMITH ROAD INTERSECTION | Grant | 02/04/2019 |
Department of Transportation | D040607 |
$1,000,000.00
|
$1,000,000.00 |
02/25/2022 | 02/25/2032 | Bridge NY | Grant | 08/11/2022 |
Department of Transportation | C002499 |
$2,025,095.00
|
$2,025,095.00 |
10/01/1998 | 12/31/2014 | PURCHASE SIX < 30' BUSES, PASSENGER SHELTERS AND RELATED EQUIPMENT - 4797.02.304 | Grant | 02/16/2000 |
Department of Transportation | D040280 |
$5,305,599.00
|
$4,393,558.46 |
01/28/2021 | 12/30/2027 | County Road 4 and County Road 20 Intersection Improvements, Town of Seneca | Grant | 07/02/2021 |
Department of Transportation | D033517 |
$1,375,927.00
|
$1,262,287.77 |
01/04/2012 | 12/31/2021 | MARCHISELLI AID PROJECT 17000GM001 MAIN ST FISHERS SETTLEMENT BR IRONDEQUOIT CREEK | Grant | 03/06/2012 |
Department of Transportation | D033518 |
$1,386,675.00
|
$1,181,738.38 |
02/28/2012 | 09/27/2020 | Old Mill Road Bridge over Flint Creek, Town of Seneca | Grant | 07/02/2012 |
Department of Transportation | D031584 |
$1,936,540.00
|
$1,535,746.79 |
07/31/2007 | 07/09/2017 | HIGHWAY BRIDGE REPLACEMENT: NORTH WAYNE ROAD OVER CANANGAIGUA OUTLET VILLAGE & TOWN OF PHELPS | Grant | 04/04/2008 |
Department of Transportation | D035016 |
$1,512,232.00
|
$1,188,063.14 |
02/17/2015 | 09/04/2024 | Resurfacing County Road 9 Village of Victor Line to Monroe County Line Preventive Maintenance | Grant | 08/14/2015 |
Department of Transportation | DA33694 |
$508,497.00
|
$401,916.01 |
11/16/2011 | 05/23/2021 | Intersection Improvements for County Routes 23 at Melvin Hill and Seneca Castle Roads | Grant | 08/01/2013 |