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 Health | T36484GG |
$28,017.00
|
$28,017.00 |
10/01/2020 | 09/30/2021 | Ontario Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Department of Health | C31649GG |
$215,021.09
|
$210,954.10 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 03/24/2017 |
Department of Health | C32675GG |
$68,175.00
|
$64,164.13 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/07/2017 |
Department of Health | C32532GG |
$274,570.00
|
$274,570.00 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Department of Health | C34007GG |
$98,564.32
|
$98,564.32 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/13/2019 |
Department of Health | C36547GG |
$112,764.00
|
$75,176.00 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/05/2022 |
Department of Health | C027932 |
$175,439.15
|
$171,964.79 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Department of Health | C38458GG |
$281,270.00
|
$56,254.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 09/07/2023 |
Department of Health | C36946GG |
$312,438.80
|
$51,237.52 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 05/02/2022 |
Department of Health | C36421GG |
$306,015.00
|
$136,091.38 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/08/2021 |
Department of Health | C35732GG |
$240,606.00
|
$126,348.31 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
Department of Health | T025291 |
$20,000.00
|
$19,998.46 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Department of Health | T025232 |
$37,545.00
|
$20,024.68 |
10/01/2009 | 09/30/2011 | 12000GMC001/STIM ARRA FUNDING ERLY INTEV COUNTIES | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Department of Health | C026524 |
$136,428.00
|
$136,068.73 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/22/2012 |
Department of Health | C028307 |
$269,830.00
|
$269,830.00 |
04/01/2013 | 03/31/2018 | IMMUNIZATION ACTION PLAN | Grant | 10/31/2013 |
Department of Health | C023259 |
$263,288.00
|
$255,870.37 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/28/2011 |
Department of Health | C023727 |
$927,402.00
|
$880,169.56 |
04/01/2008 | 10/31/2013 | CHRONIC DISEASE INTEGRATED CANCER SERVICES | Grant | 08/01/2011 |
Department of Labor | T015187 |
$12,882.00
|
$12,261.15 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
Department of Labor | T015009 |
$9,613.00
|
$9,390.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
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 Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
Department of Labor | T014787 |
$9,924.00
|
$9,675.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Department of Labor | T16045GG |
$13,686.00
|
$11,845.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Department of State | C1002375 |
$990,000.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Local Government Efficiency Improvement Grant | Grant | 12/27/2023 |
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 | 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 |
Department of Transportation | D035896 |
$3,352,124.00
|
$3,129,669.59 |
01/10/2018 | 11/16/2027 | RECONSTRUCT CR 28 & SHORTSVILLE RD INTERSECTION | Grant | 05/10/2018 |
Department of Transportation | D040166 |
$2,021,220.00
|
$596,403.91 |
05/05/2020 | 08/31/2028 | Tileyard Bridge Over Flint Creek Bridge Replacement | Grant | 10/02/2020 |
Department of Transportation | D041037 |
$274,550.00
|
$0.00 |
09/08/2023 | 09/08/2028 | County Route 36 Over Honeoye Lake Inlet Bridge Replacement | Grant | 02/23/2024 |