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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | C662127 |
$56,959.00
|
$48,972.57 |
01/01/2019 | 12/31/2019 | PAUL COVERDELL FORENSIC SCIENCE | Grant | 04/22/2019 |
Division of Criminal Justice Services | C662126 |
$56,959.00
|
$39,362.92 |
01/01/2019 | 12/31/2019 | Paul Coverdell Forensic Science Improve Grants | Grant | 06/14/2019 |
Division of Criminal Justice Services | T103575 |
$13,000.00
|
$12,984.40 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Department of Environmental Conservation | C01383GG |
$87,530.80
|
$87,530.80 |
01/01/2019 | 12/31/2019 | Household Hazardous Waste Program | Grant | 03/23/2022 |
Department of Environmental Conservation | C00764GG |
$66,635.00
|
$39,591.71 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 04/29/2019 |
Office of Homeland Security and Emergency Services | C198132 |
$224,980.00
|
$224,980.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/07/2019 |
Department of Transportation | D035228 |
$779,672.13
|
$779,672.13 |
12/28/2015 | 01/16/2020 | HIGHWAY | Grant | 06/14/2016 |
Department of Transportation | D034962 |
$2,750,581.48
|
$2,750,581.48 |
09/19/2014 | 02/26/2020 | Highway Preventive Maintenance | Grant | 09/02/2015 |
Division of Criminal Justice Services | T632823 |
$9,430.00
|
$0.00 |
10/01/2017 | 02/29/2020 | LIVESCAN PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Department of Health | T35346GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35346GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
Department of Health | C030252 |
$4,475,210.00
|
$4,152,732.01 |
04/01/2015 | 03/31/2020 | Childhood Lead Poisoning Primary Prevention Program | Grant | 12/31/2015 |
Department of Health | C030109 |
$749,801.00
|
$707,428.73 |
04/01/2015 | 03/31/2020 | DRINKING WATER ENHANCEMENT PROGRAM | Grant | 01/06/2016 |
Department of Health | C030245 |
$375,000.00
|
$346,459.61 |
04/01/2015 | 03/31/2020 | STD - OUTREACH AND PREVENTION PROGRAM | Grant | 12/28/2015 |
Office of Homeland Security and Emergency Services | C198495 |
$3,493,045.00
|
$3,493,045.00 |
01/01/2016 | 06/30/2020 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 02/18/2016 |
Department of Health | C031613 |
$400,000.00
|
$351,600.00 |
07/01/2016 | 06/30/2020 | Field Investigation | Consultant - Medical Related Services | 01/05/2017 |
Division of Criminal Justice Services | C484658 |
$285,612.00
|
$263,050.13 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 12/09/2019 |
Division of Criminal Justice Services | C484656 |
$570,997.00
|
$570,997.00 |
07/01/2019 | 06/30/2020 | Project GIVE | Grant | 10/23/2019 |
Division of Criminal Justice Services | C00032GG |
$600,918.00
|
$593,395.09 |
07/01/2019 | 06/30/2020 | Aid for Crime Laboratories | Grant | 02/03/2020 |
Department of Transportation | D036401 |
$621,000.00
|
$616,022.53 |
07/01/2019 | 06/30/2020 | Monroe County Regional Traffic Operations Center Staffing | Grant | 12/18/2019 |
Division of Criminal Justice Services | C484657 |
$257,000.00
|
$246,441.19 |
07/01/2019 | 06/30/2020 | Project GIVE | Grant | 03/13/2020 |
Department of Environmental Conservation | C00500GG |
$100,000.00
|
$73,945.23 |
01/01/2018 | 06/30/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 09/10/2018 |
Department of Transportation | D033403 |
$509,034.61
|
$509,034.61 |
08/16/2010 | 07/20/2020 | MARCHISELLI AID PROJECT BRIDGE REHAB LONG POND RD BRIDGE OVER ROUND POND TOWN OF GREECE 17000GM001 | Grant | 07/29/2011 |
Department of Transportation | D033644 |
$481,124.86
|
$481,124.86 |
07/06/2011 | 07/21/2020 | MARCHISELLI AID PROJECT 17000GM001 KING RD PAUL RD & BEAHAN RD PREVENTIVE MAINTENANCE | Grant | 11/29/2011 |
Department of Transportation | D035685 |
$755,660.51
|
$755,660.51 |
05/10/2017 | 07/30/2020 | HIGHWAY - CLARKSON/PARMA TOWNLINE | Grant | 10/12/2017 |
Office of Homeland Security and Emergency Services | C176379 |
$149,582.00
|
$149,580.86 |
08/01/2018 | 08/31/2020 | TECHNICAL RESCUE & USAR | Grant | 01/28/2019 |
Office of Homeland Security and Emergency Services | T152580 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17152580 CSGP | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
Office of Homeland Security and Emergency Services | T971579 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17971579 CIGP SHSP | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
Office of Homeland Security and Emergency Services | C971572 |
$231,092.00
|
$231,092.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
Department of Health | C30456GG |
$10,991,385.00
|
$9,207,476.06 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/25/2015 |
Department of Health | C30901GG |
$1,864,520.00
|
$1,528,448.91 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/09/2016 |
Department of Health | C32669GG |
$211,833.00
|
$173,928.23 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 10/19/2017 |
Governor's Traffic Safety Committee | C002441 |
$59,670.00
|
$46,470.00 |
10/01/2019 | 09/30/2020 | Highway Safety Grant Program | Grant | 02/18/2020 |
Governor's Traffic Safety Committee | T006455 |
$21,661.00
|
$17,153.03 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
Governor's Traffic Safety Committee | C002440 |
$101,400.00
|
$87,537.41 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 12/24/2019 |
Governor's Traffic Safety Committee | T006570 |
$11,000.00
|
$1,723.52 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
Department of Transportation | D035536 |
$711,550.00
|
$711,543.52 |
06/07/2017 | 12/21/2020 | BRIDGE NY | Grant | 11/08/2017 |
Division of Criminal Justice Services | C00010GG |
$102,108.00
|
$100,578.20 |
07/01/2019 | 12/31/2020 | Aid for Crime Laboratories | Grant | 12/23/2019 |
Division of Criminal Justice Services | C662226 |
$53,518.00
|
$42,072.16 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improve Grants | Grant | 06/17/2020 |
Division of Criminal Justice Services | C662217 |
$53,518.00
|
$29,275.37 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improvement Grants | Grant | 06/17/2020 |
Department of Environmental Conservation | C01452GG |
$100,858.27
|
$100,858.27 |
01/01/2020 | 12/31/2020 | Hazardous Waste Program | Grant | 11/25/2022 |
Office of Indigent Legal Services | C000725 |
$3,184,755.00
|
$3,184,754.99 |
01/01/2015 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 06/30/2015 |
Department of Environmental Conservation | C01101GG |
$98,642.68
|
$71,211.34 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/27/2020 |
Office of Homeland Security and Emergency Services | C971570 |
$426,132.00
|
$426,132.00 |
09/01/2017 | 12/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
Board of Elections | C004096 |
$347,593.39
|
$347,593.39 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 11/22/2019 |
Board of Elections | C004195 |
$950,744.72
|
$950,744.72 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Office of Homeland Security and Emergency Services | C198061 |
$264,755.00
|
$264,755.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 02/20/2020 |
Board of Elections | C004035 |
$501,012.13
|
$501,012.13 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Program | Grant | 10/01/2019 |
Department of Transportation | D017155 |
$0.00
|
$0.00 |
02/20/2001 | 02/19/2021 | SHARED FIBER OPTIC CABLE FAC PIN 4ITV.02 | Inter-government - Memorandum Of Understanding (MOU) | 05/08/2001 |
Department of Transportation | D033833 |
$35,375.10
|
$35,375.10 |
09/07/2011 | 02/23/2021 | Preventive Maintenance Rustic Rail on Three Bridges in Towns of Brighton Greece and Pittsford | Grant | 11/09/2012 |
Department of Transportation | K007069 |
$55,020.00
|
$54,903.57 |
03/09/2011 | 03/09/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 05/23/2012 |