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 | D040606 |
$1,000,000.00
|
$187,660.75 |
02/25/2022 | 02/25/2032 | Bridge NY | Grant | 09/12/2022 |
Department of Transportation | D032462 |
$2,142,000.00
|
$1,733,965.45 |
12/29/2009 | 02/17/2012 | HIGHWAY ;17000GL001;REHAB;GROVELAND RD(CR10): CR44 TO VILLAGE OF GENESEO;T/O GENESEO&GROVELAND | Grant | 03/08/2010 |
Department of Transportation | D014744 |
$4,120,378.75
|
$3,211,768.13 |
07/01/2019 | 06/30/2024 | Conventional snow & ice agreement Livingston County | Inter-government - Other | 08/20/2020 |
Department of Transportation | D040005 |
$3,681,239.00
|
$3,552,136.68 |
08/19/2019 | 08/09/2029 | Rehabilitation of County Road 62 Bronson Hill Road | Grant | 03/06/2020 |
Department of Transportation | D040348 |
$695,400.00
|
$573,865.92 |
07/07/2021 | 07/07/2031 | Stone Falls Road Over Mill Creek Superstructure Replacement | Grant | 10/28/2021 |
Department of Transportation | D017562 |
$515,000.00
|
$404,778.90 |
04/09/2002 | 12/31/2007 | BRIDGE REPLACEMENT TRIPHAMMER ROAD BRIDGE OVER CONESUS LAKE OUTLET | Grant | 06/13/2006 |
Department of Transportation | D034965 |
$1,603,790.00
|
$1,521,828.45 |
02/18/2015 | 01/12/2025 | Livingston County Bridge Preventive Maintenance | Grant | 09/23/2015 |
Department of Transportation | D022106 |
$1,236,814.00
|
$942,373.12 |
02/02/2004 | 11/19/2013 | REPLACEMENT OF SLIKER HILL ROAD BRIDGE/CONESUS LAKE INLET TOWN OF CONESUS, LIVINGSTON COUNTY | Grant | 08/22/2006 |
Department of Transportation | D032002 |
$640,444.00
|
$608,157.16 |
01/24/2008 | 12/20/2017 | KYSORVILLE ROAD BRIDGE OVER BUTTERNUT CREEK | Grant | 04/24/2009 |
Department of Transportation | D022360 |
$2,138,921.00
|
$1,666,616.09 |
01/10/2005 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE HUNTS HOLLOW ROAD BRIDGE | Grant | 01/09/2008 |
Department of Transportation | D022361 |
$1,633,064.00
|
$1,268,918.29 |
01/05/2005 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE REPLACE RED JACKET ST BR OVER MILL CR | Grant | 09/28/2007 |
Department of Transportation | D040015 |
$953,686.00
|
$848,228.87 |
08/22/2019 | 08/31/2028 | Dow Road Over Bidwell Creek Bridge Rehabilitation | Grant | 06/02/2020 |
Department of Transportation | D041051 |
$1,229,560.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 03/11/2024 |
Department of Transportation | D040822 |
$50,000.00
|
$50,000.00 |
04/04/2022 | 12/30/2028 | Multi Modal #4 | Grant | 05/01/2023 |
Department of Transportation | D030110 |
$1,078,600.00
|
$714,191.10 |
10/31/2005 | 10/31/2015 | MARCHISELLI AID PROJECT BAILEY ROAD BRIDGE REPLACEMENT OVER KESHEQUA CREEK | Grant | 03/26/2007 |
Department of Transportation | D041032 |
$156,750.00
|
$0.00 |
09/08/2023 | 09/08/2028 | White Bridge Road Over Canaseraga Creek Bridge Rehab | Grant | 12/29/2023 |
Department of Transportation | D041031 |
$161,500.00
|
$0.00 |
09/08/2023 | 09/08/2028 | Gibson Street Over Mill Creek Bridge Rehab | Grant | 12/29/2023 |
Department of Transportation | D035404 |
$1,223,523.00
|
$1,173,652.83 |
11/02/2016 | 07/19/2026 | RIX HILL ROAD OVER HEMLOCK LAKE OUTLET BRIDGE REHABILITATION | Grant | 03/03/2017 |
Department of Transportation | D032603 |
$661,258.00
|
$636,018.10 |
03/13/2008 | 02/25/2018 | MARCHISELLI AID PROJECT 17000GM001 SWANSON ROAD BRIDGE OVER BUCK RUN CREEK | Grant | 10/18/2010 |
Department of Transportation | D033822 |
$720,273.00
|
$625,300.65 |
08/06/2012 | 02/03/2022 | Walnut Street Bridge over Keshequa Creek Village of Nunda Livingston County | Grant | 10/26/2012 |
Department of Transportation | D022310 |
$325,796.00
|
$247,098.42 |
10/14/2004 | 09/23/2012 | REPL. OF E SWAMP BRIDGE/CONESUS INLET TN OF SPARTA | Grant | 03/12/2007 |
Department of Transportation | D035497 |
$655,422.00
|
$652,738.27 |
06/01/2017 | 03/31/2022 | Bridge NY | Grant | 10/31/2017 |
Department of Transportation | D022311 |
$1,278,934.00
|
$1,026,613.15 |
10/14/2004 | 09/23/2012 | MARCHISELLI AID PROJECT 17000GM001 REPLACE WHITE BRIDGE RD OVER CANASERAGA CREEK | Grant | 01/08/2008 |
Department of Transportation | D035494 |
$285,000.00
|
$265,855.49 |
06/01/2017 | 03/31/2022 | BRIDGE NY | Grant | 11/01/2017 |
Department of Transportation | D032222 |
$1,601,700.00
|
$1,353,860.85 |
08/20/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA; CR33(SLIKER HILL RD)T/O CONESUS; CR64(PERRY RD) T/O LEICESTER. | Grant | 09/25/2009 |
Department of Transportation | D035461 |
$1,006,409.00
|
$994,040.15 |
12/06/2016 | 12/31/2022 | BRIDGE NY | Grant | 12/01/2017 |
Department of Transportation | D032768 |
$498,649.00
|
$318,605.44 |
08/03/2010 | 06/10/2020 | MARCHISELLI AID PROJECT 17000GM001 MAPLE BEACH HILL ROAD CR 2,10,& 44 TO NYS RT 256 | Grant | 02/03/2011 |
Department of Transportation | D017498 |
$1,026,000.00
|
$785,122.26 |
12/18/2001 | 09/20/2011 | LEICESTER;COVINGSTON RD OVER GENESEE WYOMING R/R PE BRIDGE REPLACEMENT SCPOING 1-6MARCHELLI | Grant | 09/04/2007 |
Division of Criminal Justice Services | C652068 |
$213,600.00
|
$192,933.71 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 08/31/2015 |
Division of Criminal Justice Services | C524225 |
$92,189.00
|
$77,282.60 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/11/2023 |
Division of Criminal Justice Services | C524062 |
$154,700.00
|
$111,197.70 |
04/01/2018 | 03/31/2021 | Raise The Age program | Grant | 04/27/2020 |
Division of Criminal Justice Services | C523934 |
$72,156.00
|
$25,780.10 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 11/20/2017 |
Division of Criminal Justice Services | T554247 |
$40,650.00
|
$40,650.00 |
01/01/2014 | 12/31/2014 | VW13554247 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T118035 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118035 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T444388 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444388 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Division of Criminal Justice Services | C523368 |
$68,923.00
|
$54,690.07 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C9523368 OPCA ATI CLASSIFICATION GGGA005 | Grant | 02/29/2012 |
Division of Criminal Justice Services | T554246 |
$41,600.00
|
$41,600.00 |
01/01/2013 | 12/31/2013 | VW12554246 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/16/2013 |
Division of Criminal Justice Services | C524100 |
$91,345.00
|
$74,669.73 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/06/2022 |
Division of Criminal Justice Services | C445032 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 05/14/2018 |
Division of Criminal Justice Services | T523166 |
$12,521.00
|
$12,445.00 |
01/01/2010 | 12/31/2010 | PE10523166 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T444533 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T523450 |
$11,535.00
|
$11,535.00 |
01/01/2011 | 12/31/2011 | PE10523450 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | C523671 |
$71,085.00
|
$55,726.57 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/10/2013 |
Division of Criminal Justice Services | T637726 |
$23,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Division of Criminal Justice Services | T101080 |
$10,000.00
|
$9,934.91 |
10/01/2014 | 12/30/2015 | LG14101080 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
Division of Criminal Justice Services | T523412 |
$23,161.00
|
$22,129.38 |
10/01/2010 | 09/30/2011 | II10523412 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | C554245 |
$50,749.00
|
$50,749.00 |
11/01/2011 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 03/05/2012 |
Division of Criminal Justice Services | T637062 |
$30,000.00
|
$30,000.00 |
10/01/2011 | 09/30/2012 | BR09637062 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Division of Criminal Justice Services | T523563 |
$23,161.00
|
$22,473.36 |
10/01/2011 | 09/30/2012 | IG10523563 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T128035 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |