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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T003282 |
$28,467.00
|
$28,467.00 |
01/01/2012 | 09/30/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
Division of Criminal Justice Services | T103370 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
Division of Criminal Justice Services | T139891 |
$30,000.00
|
$29,783.98 |
10/01/2014 | 09/30/2015 | LG13139891 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Office of Homeland Security and Emergency Services | T000472 |
$30,452.76
|
$30,415.19 |
08/31/2010 | 07/31/2013 | CITIZEN CORPS GRANT PROGRAM 2010 01077GGCA002 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Department of Transportation | K550596 |
$30,752.22
|
$30,752.10 |
09/29/1994 | 09/29/2000 | ACQUIRE TWO 1500 GALLON AIRCRAFT RESCUE AND FIREFIGHTING VEHICLES 4908.20 | Construction - Grant | 08/03/1995 |
Board of Elections | T003110 |
$30,806.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
Division of Criminal Justice Services | T464266 |
$31,000.00
|
$30,742.30 |
01/01/2015 | 12/31/2015 | MV14464266 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Division of Criminal Justice Services | T464222 |
$31,200.00
|
$31,118.79 |
01/01/2014 | 12/31/2014 | MV12464222 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Office of Homeland Security and Emergency Services | C000414 |
$31,713.46
|
$31,713.46 |
09/01/2009 | 08/31/2012 | CITIZEN CORPS GRANT PROGRAM | Grant | 06/02/2011 |
Division of Criminal Justice Services | T464116 |
$32,000.00
|
$31,067.02 |
01/01/2011 | 12/31/2011 | MV10464116 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
Board of Elections | T002981 |
$32,353.00
|
$28,682.00 |
08/01/2009 | 09/30/2014 | HHS 2009 POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Division of Criminal Justice Services | T464151 |
$34,000.00
|
$32,303.73 |
01/01/2012 | 12/31/2012 | MV11464151 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | C464297 |
$34,720.00
|
$32,577.01 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 02/17/2017 |
Division of Criminal Justice Services | T464297 |
$34,720.00
|
$32,361.40 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T612174 |
$35,228.00
|
$35,228.00 |
06/01/2012 | 09/30/2013 | JBC1612174 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 12/26/2012 |
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 Health | T33588GG |
$35,714.00
|
$34,555.30 |
04/01/2017 | 03/31/2018 | T33588GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Department of Environmental Conservation | T00980GG |
$36,480.00
|
$36,480.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Division of Criminal Justice Services | T464357 |
$36,500.00
|
$36,002.42 |
01/01/2022 | 12/31/2022 | MVTIF GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
Division of Criminal Justice Services | T464395 |
$36,500.00
|
$36,500.00 |
01/01/2023 | 12/31/2023 | MVTIF GRANT PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
Division of Criminal Justice Services | T464068 |
$36,900.00
|
$32,070.88 |
03/31/2010 | 12/31/2010 | MV09464068 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 06/24/2010 |
Office of Indigent Legal Services | OPC000005 |
$37,801.43
|
$37,801.43 |
06/01/2011 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 10/25/2018 |
Division of Criminal Justice Services | T494026 |
$38,552.00
|
$38,325.90 |
04/01/2014 | 12/31/2014 | OI12494026 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Department of Environmental Conservation | T00981GG |
$39,680.00
|
$39,680.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T971549 |
$40,367.00
|
$40,367.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 05/12/2015 |
Department of Environmental Conservation | T00978GG |
$40,480.00
|
$40,480.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Governor's Traffic Safety Committee | T007126 |
$42,800.00
|
$18,175.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Department of Environmental Conservation | T00982GG |
$42,880.00
|
$42,880.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
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 |
Division of Criminal Justice Services | T612068 |
$44,172.00
|
$44,172.00 |
06/01/2010 | 05/31/2011 | JBA9612068 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D007 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Department of Environmental Conservation | T00983GG |
$44,480.00
|
$44,480.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Division of Criminal Justice Services | T549146 |
$44,650.00
|
$44,650.00 |
01/01/2014 | 12/31/2014 | VW13549146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
Division of Criminal Justice Services | T099174 |
$45,000.00
|
$42,261.81 |
10/01/2009 | 09/30/2010 | FS09099174 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT (GQB) | Contracts Not Subject to OSC Pre-Audit | 06/09/2010 |
Division of Criminal Justice Services | T612111 |
$45,043.00
|
$45,043.00 |
06/01/2011 | 05/31/2012 | JBB0612111 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Governor's Traffic Safety Committee | T006914 |
$45,350.00
|
$45,155.00 |
10/01/2022 | 09/30/2023 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
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 |
Division of Criminal Justice Services | T549145 |
$45,700.00
|
$45,700.00 |
01/01/2013 | 12/31/2013 | VW12549145 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/05/2013 |
Governor's Traffic Safety Committee | T006780 |
$46,925.00
|
$40,205.00 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
Division of Criminal Justice Services | T549143 |
$47,713.00
|
$47,713.00 |
12/01/2010 | 11/30/2011 | VW10549143 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Office of Homeland Security and Emergency Services | T834459 |
$49,000.00
|
$36,741.81 |
12/07/2015 | 08/31/2018 | WM15834459 CIGP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Department of Health | T028867 |
$49,000.00
|
$47,064.35 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Division of Criminal Justice Services | T524003 |
$49,999.00
|
$42,298.01 |
07/01/2018 | 10/31/2019 | SWIFT, CERTAIN & FAIR EVALUATI | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
Division of Criminal Justice Services | T102044 |
$50,000.00
|
$49,622.62 |
10/01/2016 | 09/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
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 | T152594 |
$50,000.00
|
$0.00 |
04/01/2021 | 08/31/2022 | FY19 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Office of Homeland Security and Emergency Services | T173539 |
$50,000.00
|
$50,000.00 |
11/07/2013 | 08/31/2016 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
Department of Agriculture & Markets | T00282GG |
$50,000.00
|
$0.00 |
08/06/2021 | 08/05/2024 | County Planning Grant | Contracts Not Subject to OSC Pre-Audit | 02/09/2023 |
Office of Homeland Security and Emergency Services | T160109 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |