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 |
---|---|---|---|---|---|---|---|---|
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 |
Office of Homeland Security and Emergency Services | C197922 |
$1,638,587.00
|
$44,496.00 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 07/23/2020 |
Office of Homeland Security and Emergency Services | C197765 |
$2,784,346.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/27/2023 |
Office of Homeland Security and Emergency Services | C197847 |
$1,401,795.00
|
$48,621.98 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 04/14/2022 |
Office of Homeland Security and Emergency Services | C197707 |
$240,935.00
|
$240,935.00 |
01/01/2022 | 12/31/2022 | Public safety answering points grant | Grant | 02/27/2023 |
Department of Health | C34001GG |
$176,991.00
|
$176,991.00 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |
Department of Health | C027926 |
$275,367.40
|
$275,367.40 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 06/13/2013 |
Department of Transportation | D035969 |
$637,500.00
|
$507,714.91 |
06/08/2018 | 06/30/2019 | REGIONAL TRAFFIC OPERATIONS CENTER STAFFING | Grant | 08/17/2018 |
Department of Transportation | K550694 |
$3,947,783.00
|
$3,757,481.06 |
08/23/1996 | 08/23/2011 | REHAB TW PH1, CONST ARFF TRAINING FACILITY PH II REHAB TERM APRON, REPLACE RW CENTERLINE LIGHTING | Grant | 06/19/2006 |
Department of Transportation | T033278 |
$20,137.64
|
$20,137.64 |
09/08/2011 | 09/08/2021 | REHABILITATE RUNWAY 10-28 PHAS | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Department of Transportation | D017736 |
$770,000.00
|
$560,839.59 |
11/18/2002 | 12/31/2005 | REPL OF CO RT 1 BRIDGE OVER FOUR-MILE CREEK, TN OF WEBSTER, MONROE CO MARCHISELLI | Grant | 02/07/2005 |
Department of Transportation | D017711 |
$852,600.00
|
$646,180.49 |
11/18/2002 | 12/31/2005 | REPL OF RT 144 BRIDGE/NORHTUP CREEK, TN OF GREECE | Grant | 09/17/2004 |
Department of Transportation | D011535 |
$632,900.00
|
$432,890.34 |
03/27/1998 | 06/30/2004 | REPLACEMENT OF CRITTENDEN ROAD BRIDGE OVER RED CREEK,MARCHISELLI | Grant | 06/18/2003 |
Department of Transportation | D024602 |
$544,161.79
|
$544,161.79 |
12/31/2002 | 12/31/2012 | REPLACEMENT OF GILMORE ROAD BRIDGE OVER OTIS CREEK TOWN OF CLARKSON, MONROE COUNTY | Grant | 11/29/2005 |
Department of Transportation | D031686 |
$43,650.28
|
$43,650.28 |
08/04/2008 | 06/26/2012 | REPLACEMENT OF IN-KIND CULVERT PENFIELD, MONROE COUNTY | Inter-government - Other | 10/17/2008 |
Department of Transportation | D022500 |
$616,854.28
|
$616,854.28 |
04/08/2005 | 09/23/2012 | REPLACEMENT OF LAWRENCE ROAD BRIDGE/MOORMAN CREEK TOWN OF CLARKSON | Grant | 09/10/2007 |
Department of Transportation | D022386 |
$543,305.05
|
$543,305.05 |
02/17/2005 | 09/23/2012 | REPLACEMENT OF LAWRENCE ROAD BRIDGE/OTIS CREEK TOWN OF CLARKSON, MONROE COUNTY | Grant | 09/25/2007 |
Department of Transportation | D022231 |
$423,366.45
|
$423,366.45 |
10/29/2002 | 09/23/2012 | REPLACEMENT OF SWAMP ROAD BRIDGE/SALMON CREEK,TOWN OF SWEDEN, MONROE COUNTY | Grant | 12/06/2005 |
Department of Transportation | D013833 |
$1,296,000.00
|
$1,035,097.93 |
10/01/1999 | 09/30/2002 | ROCHESTER: MONROE COUNTY TRAFFIC CONTROL CENTER | Grant | 09/19/2000 |
Department of Transportation | D009796 |
$651,815.67
|
$651,815.67 |
07/28/1993 | 12/31/1995 | ROW ACQUISITION, DEWEY AVE. - 4751.72.221 MARSCHISELLI | Construction - Miscellaneous | 01/04/1996 |
Department of Transportation | D033380 |
$245,285.00
|
$0.00 |
06/03/2011 | 07/13/2016 | ROW PHASE PORTLAND AVENUECITY | Grant | 06/06/2012 |
Department of Health | C32459GG |
$117,994.00
|
$117,494.16 |
04/01/2017 | 03/31/2019 | Rabies Program | Grant | 07/14/2017 |
Department of Health | C36541GG |
$176,991.00
|
$110,145.75 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 09/23/2022 |
Division of Criminal Justice Services | C524102 |
$2,329,133.00
|
$1,099,204.53 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 08/14/2023 |
Division of Criminal Justice Services | C524032 |
$4,934,112.00
|
$1,618,009.72 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 03/12/2020 |
Department of Transportation | D040778 |
$2,803,177.00
|
$0.00 |
04/20/2020 | 08/30/2028 | Reconstruction of South Winton Road - Town of Henrietta | Grant | 07/14/2023 |
Department of Transportation | D035829 |
$289,798.00
|
$147,776.24 |
09/14/2017 | 08/17/2027 | Reflective Backplate Safety Project | Grant | 11/20/2017 |
Department of Transportation | D040495 |
$957,210.00
|
$620,200.00 |
07/01/2022 | 06/30/2023 | Regional Traffic Operations Center Staffing | Grant | 06/26/2023 |
Office of Homeland Security and Emergency Services | C000881A |
$90,000.00
|
$0.00 |
12/18/2021 | 12/17/2024 | Resilient Infrastructure and Flood Mitigation | Grant | 08/25/2022 |
Department of Transportation | D035816 |
$897,449.00
|
$865,107.28 |
08/23/2017 | 05/02/2027 | Ridgeway Avenue Safety Improvements | Grant | 11/01/2017 |
Office of Parks Recreation & Historic Preservation | CZ10G03 |
$295,503.00
|
$295,503.00 |
04/01/2010 | 03/31/2013 | SENECA PARK ZOO GENERAL OPERATING EXPERIENCE | Grant | 07/13/2012 |
Department of Health | C31862GG |
$1,934,116.16
|
$1,934,116.16 |
01/01/2017 | 12/31/2021 | SEXUALLY TRANSMITTED DISEASE | Grant | 05/26/2017 |
Department of Health | C021836 |
$667,829.00
|
$623,746.17 |
01/01/2007 | 04/30/2012 | SEXUALLY TRANSMITTED DISEASE (STD) CONTROL OUTREACH & PREVENTION 12000GBD003 | Grant | 03/15/2012 |
Department of Health | C021841 |
$363,962.00
|
$362,275.72 |
01/01/2007 | 12/31/2011 | SEXUALLY TRANSMITTED DISEASE CONTROL | Grant | 03/29/2011 |
Department of Health | T39667GM |
$500,000.00
|
$19,856.09 |
04/01/2023 | 03/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |
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 | D035400 |
$0.00
|
$0.00 |
09/26/2016 | 09/25/2036 | SHARED FIBER OPTIC COMMUNICATIONS PATHWAY MONROE COUNTY | Inter-government - Other | 03/28/2017 |
Board of Elections | C003228 |
$624,078.32
|
$624,078.00 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Grant | 03/06/2015 |
Department of Environmental Conservation | C304008 |
$250,500.00
|
$117,608.73 |
05/01/2013 | 12/31/2018 | SPORTFISHING RESTORATION-LAKE ONTARIO SYSTEM | Grant | 05/23/2014 |
Department of Transportation | D032044 |
$204,508.02
|
$204,508.02 |
04/28/2009 | 03/09/2014 | SRTS17000GOA002; SCHOOL ZONE TRAFFIC CONTROL UPGRADES/EDUCATION PROJECT | Grant | 10/09/2009 |
Office of Homeland Security and Emergency Services | C834470 |
$563,000.00
|
$563,000.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY 01077GA002 AND LAW ENFORCEMENT TERROR PREVENTION PROGRAM | Grant | 09/08/2010 |
Office of Homeland Security and Emergency Services | C834472 |
$415,600.00
|
$415,600.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 09/08/2010 |
Office of Homeland Security and Emergency Services | C971512 |
$307,368.00
|
$307,368.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/12/2012 |
Office of Homeland Security and Emergency Services | C971510 |
$741,368.00
|
$741,368.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/16/2012 |
Office of Homeland Security and Emergency Services | C834402 |
$420,883.00
|
$420,883.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PORGRAM 01077GA005 | Grant | 08/23/2011 |
Office of Homeland Security and Emergency Services | C834400 |
$1,087,117.00
|
$1,087,060.48 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 07/19/2011 |
Office of Homeland Security and Emergency Services | C971562 |
$273,892.00
|
$271,812.84 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM (SHSP) (LETPP) | Grant | 09/22/2016 |
Office of Homeland Security and Emergency Services | C971560 |
$357,128.00
|
$357,128.00 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM (SHSP) (LETPP) | Grant | 09/23/2016 |
Office of Homeland Security and Emergency Services | C834490 |
$940,750.00
|
$940,750.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 11/02/2010 |
Office of Homeland Security and Emergency Services | C834492 |
$377,500.00
|
$377,495.70 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 11/03/2010 |