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 | C003875 |
$57,200.00
|
$57,200.00 |
02/01/2010 | 12/31/2011 | JOB ACCESS/ REVERSE COMMUTE | Grant | 10/04/2011 |
Division of Criminal Justice Services | T108035 |
$43,300.00
|
$42,943.00 |
04/01/2010 | 03/01/2011 | AP10108035 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T108085 |
$14,200.00
|
$14,044.00 |
04/01/2010 | 03/31/2011 | AD10108085 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Office of Children & Family Services | C026186 |
$1,000,040.00
|
$996,941.92 |
06/01/2010 | 06/30/2015 | HOME VISITING, HEALTHY FAMILIES GMC004 ADJUSTED TO 1191 REQUIREMENTS | Grant | 07/13/2011 |
Office of Homeland Security and Emergency Services | C836000 |
$213,386.00
|
$211,991.77 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 2010 (SHSP) | Grant | 07/13/2011 |
Office of Homeland Security and Emergency Services | C836002 |
$82,614.00
|
$82,614.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/10/2011 |
Department of Transportation | D032781 |
$322,679.09
|
$322,679.09 |
09/24/2010 | 06/07/2020 | HIGHWAY PROJECT 17000GL001 CORRECTIVE MAINTENANCE ON FIVE BRIDGES | Grant | 03/28/2011 |
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 |
Division of Criminal Justice Services | T523420 |
$45,405.00
|
$36,347.22 |
10/01/2010 | 09/30/2011 | II10523420 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
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 |
Department of Health | C026524 |
$136,428.00
|
$136,068.73 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/22/2012 |
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 |
Office of Homeland Security and Emergency Services | T836009 |
$31,190.00
|
$30,948.75 |
11/30/2010 | 02/28/2014 | FY10 COMPANION ANIMAL SHELTERING EQUIPMENT PROGRAM 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Division of Criminal Justice Services | C523385 |
$103,334.00
|
$103,332.46 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Division of Criminal Justice Services | T523453 |
$36,709.00
|
$36,709.00 |
01/01/2011 | 12/31/2011 | PE10523453 PE11523453 OPCA PROBATION ELIGIBLE DIV ERSION GGGK003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T118044 |
$39,700.00
|
$39,390.22 |
04/01/2011 | 03/31/2012 | AP11118044 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/11/2011 |
Board of Elections | T003115 |
$4,734.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ONTARIO COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Division of Criminal Justice Services | T118114 |
$13,000.00
|
$13,000.00 |
04/01/2011 | 03/31/2012 | AD11118114 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Office of Indigent Legal Services | T000023 |
$79,688.00
|
$39,844.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
Office of Homeland Security and Emergency Services | C972210 |
$149,612.00
|
$149,612.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 11/26/2012 |
Office of Homeland Security and Emergency Services | C972212 |
$76,388.00
|
$76,364.55 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/22/2012 |
Department of Transportation | D033690 |
$780,900.00
|
$651,253.88 |
09/20/2011 | 02/23/2021 | HIGHWAY PROJECT 17000GL001 REPAIR PREVENTIVE MAINTENANCE ON TEN BRIDGES | Grant | 12/29/2011 |
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 | 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 |
Division of Criminal Justice Services | T637067 |
$29,450.00
|
$29,450.00 |
10/01/2011 | 09/30/2012 | BR09637067 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | T523572 |
$45,405.00
|
$31,531.50 |
10/01/2011 | 09/30/2012 | IG10523572 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Department of Health | C027496 |
$227,581.00
|
$218,761.47 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
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 |
Department of Transportation | D033499 |
$1,865,181.00
|
$1,598,364.96 |
10/13/2011 | 04/05/2021 | MARCHISELLI AID PROJECT 17000GM001 CR 5 FROM NYS RTE 14A TO NYS RTE 5 & 20 PM PAVING | Grant | 12/22/2011 |
Department of Health | T027716 |
$4,238.46
|
$3,769.09 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
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 |
Board of Elections | T003288 |
$4,375.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Division of Criminal Justice Services | T523611 |
$9,177.00
|
$8,813.23 |
01/01/2012 | 03/31/2012 | PE11523611 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
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 | 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 Corrections and Community Supervision | X161326 |
$293,812.00
|
$0.00 |
02/01/2012 | 01/31/2017 | FOOD SERVICES & PRODUCTS AGREEMENT | Revenue Generating - Other | 08/20/2015 |
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 |
Division of Criminal Justice Services | T128044 |
$39,700.00
|
$39,700.00 |
04/01/2012 | 03/31/2013 | AP12128044 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
Department of Health | C027932 |
$175,439.15
|
$171,964.79 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Division of Criminal Justice Services | T128114 |
$13,000.00
|
$13,000.00 |
04/01/2012 | 03/31/2013 | AD12128114 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Office of Indigent Legal Services | C000232 |
$271,911.00
|
$271,909.87 |
06/01/2012 | 08/31/2016 | Indigent Legal Services | Grant | 02/12/2013 |
Department of Labor | T014509 |
$8,535.00
|
$8,535.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Department of Transportation | D033863 |
$453,150.00
|
$354,507.40 |
08/06/2012 | 02/23/2021 | BRIDGE REHAB PREVENTATIVE MAINTENANCE | Grant | 11/14/2012 |
Department of Transportation | D033866 |
$975,650.00
|
$722,068.07 |
08/06/2012 | 02/23/2021 | BRIDGE REHAB PREVENTION | Grant | 11/15/2012 |
Office of Homeland Security and Emergency Services | C972200 |
$99,750.00
|
$99,717.70 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | T972222 |
$33,250.00
|
$33,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
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 | 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 |
Division of Criminal Justice Services | C128267 |
$60,000.00
|
$60,000.00 |
10/01/2012 | 12/31/2013 | EQUIPMENT AND/OR PROGRAM COSTS FOR FIRE PREVENTION/ARSON PROGRAMS | Grant | 01/08/2013 |
Division of Criminal Justice Services | T128268 |
$30,000.00
|
$30,000.00 |
10/01/2012 | 06/30/2014 | LG12128268 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |