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 | 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 | T444350 |
$19,500.00
|
$19,500.00 |
04/01/2015 | 09/30/2016 | AD16444350 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Division of Criminal Justice Services | T484441 |
$10,000.00
|
$9,846.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T612210 |
$45,854.00
|
$45,311.46 |
01/01/2013 | 09/30/2016 | JBA2612210 JUVENILE JUSTICE A | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Department of Health | C027496 |
$227,581.00
|
$218,761.47 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
Office of Homeland Security and Emergency Services | T972256 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2016 | WM15972256 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Division of Criminal Justice Services | C444397 |
$59,550.00
|
$59,519.60 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 08/03/2015 |
Office of Homeland Security and Emergency Services | C198538 |
$158,945.00
|
$158,945.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/22/2016 |
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 | D032423 |
$3,188,680.49
|
$3,188,680.49 |
04/07/2009 | 02/02/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/27/2010 |
Office of Homeland Security and Emergency Services | C198331 |
$2,202,885.00
|
$2,200,385.00 |
02/04/2013 | 02/03/2017 | Round 2 Statewide Interoperable Communication Grant | Grant | 09/06/2013 |
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 Agriculture & Markets | T800801 |
$37,500.00
|
$37,500.00 |
10/18/2013 | 03/15/2017 | No cost date extension | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Department of Environmental Conservation | T00210GG |
$27,997.82
|
$17,232.69 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
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 | C523385 |
$103,334.00
|
$103,332.46 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
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 | 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 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 |
Office of Indigent Legal Services | C000332 |
$271,911.00
|
$271,910.72 |
06/01/2013 | 08/31/2017 | Indigent Legal Servcices Distribution #3 | Grant | 04/22/2015 |
Office of Indigent Legal Services | C000432 |
$750,000.00
|
$749,988.90 |
06/01/2013 | 08/31/2017 | Counsel at First Appearance Demo Project | Grant | 10/20/2014 |
Division of Criminal Justice Services | T102035 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Governor's Traffic Safety Committee | T006130 |
$27,354.00
|
$18,737.83 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
Division of Criminal Justice Services | T444495 |
$13,000.00
|
$13,000.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
Division of Criminal Justice Services | T444542 |
$39,700.00
|
$36,703.60 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Department of Health | C029729 |
$64,620.00
|
$64,620.00 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 01/28/2015 |
Office of Homeland Security and Emergency Services | T836045 |
$45,732.00
|
$45,732.00 |
10/01/2013 | 09/30/2017 | WM14836045 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Homeland Security and Emergency Services | T836065 |
$45,430.00
|
$45,381.00 |
10/01/2015 | 09/30/2017 | WM16836065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T836055 |
$45,611.00
|
$45,518.85 |
10/01/2014 | 09/30/2017 | WM15836055 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T972266 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16972266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | C198598 |
$170,810.00
|
$170,810.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/09/2017 |
Office of Indigent Legal Services | C000632 |
$299,529.00
|
$299,524.67 |
01/01/2014 | 12/31/2017 | Upstate Quality Improve and Caseload Reduction | Grant | 10/20/2014 |
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 |
Office of Court Administration - Seventh District Administration | C300336 |
$1,087,446.00
|
$749,153.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS ONTARIO COUNTY COURTHOUSE | Inter-government - Other | 03/27/2014 |
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 Environmental Conservation | T00520GG |
$24,950.00
|
$14,293.63 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Division of Criminal Justice Services | C444783 |
$56,250.00
|
$56,250.00 |
01/01/2017 | 06/30/2018 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 09/01/2017 |
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 |
Office of Homeland Security and Emergency Services | T972252 |
$50,000.00
|
$50,000.00 |
09/01/2015 | 08/31/2018 | WM15972252 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | C972250 |
$150,000.00
|
$149,898.74 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY PROGRAM | Grant | 11/12/2015 |
Division of Criminal Justice Services | T102569 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Office of Homeland Security and Emergency Services | T972275 |
$45,165.00
|
$45,089.93 |
10/01/2016 | 09/30/2018 | WM17972275 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Office of Homeland Security and Emergency Services | T972276 |
$5,172.00
|
$5,057.28 |
10/01/2017 | 09/30/2018 | WM17972276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Governor's Traffic Safety Committee | T006206 |
$29,380.00
|
$28,641.05 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Office of Indigent Legal Services | C0HHR02 |
$305,040.00
|
$152,520.00 |
06/01/2016 | 09/30/2018 | Hurrel-Harring Settlement Arraignment and QI | Grant | 08/18/2017 |
Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Division of Criminal Justice Services | T632807 |
$10,000.00
|
$9,988.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
Office of Homeland Security and Emergency Services | C000726 |
$60,000.00
|
$41,797.30 |
08/15/2014 | 10/31/2018 | Hazard Mitigation Program | Grant | 07/13/2015 |
Division of Criminal Justice Services | T102688 |
$10,000.00
|
$9,999.99 |
11/01/2017 | 10/31/2018 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Office of Indigent Legal Services | C0HHQ02 |
$292,244.00
|
$183,450.50 |
01/01/2016 | 10/31/2018 | Hurrell-Harring Quality Improvement | Grant | 07/07/2016 |