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 |
---|---|---|---|---|---|---|---|---|
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 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 | 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 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 |
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 |
Division of Criminal Justice Services | T138114 |
$13,000.00
|
$13,000.00 |
04/01/2013 | 03/31/2014 | AD13138114 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T138044 |
$39,700.00
|
$36,742.88 |
04/01/2013 | 03/31/2014 | AP13138044 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Department of Health | C028307 |
$269,830.00
|
$269,830.00 |
04/01/2013 | 03/31/2018 | IMMUNIZATION ACTION PLAN | Grant | 10/31/2013 |
Governor's Traffic Safety Committee | T005231 |
$4,500.00
|
$704.73 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Transportation | D034237 |
$2,286,663.00
|
$1,953,354.99 |
09/04/2013 | 07/17/2023 | Reconstruction County Route 8 at County Route 41and Shortsville Road Intersection Farmington | Grant | 12/09/2013 |
Governor's Traffic Safety Committee | T005084 |
$2,800.00
|
$0.00 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Office of Homeland Security and Emergency Services | T972232 |
$40,000.00
|
$39,130.96 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
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 Transportation | C003936 |
$690,400.00
|
$690,400.00 |
01/01/2013 | 12/31/2018 | RURAL PUBLIC TRANS COORDINATIN | Grant | 03/28/2014 |
Office of Homeland Security and Emergency Services | C972230 |
$120,000.00
|
$119,997.40 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/25/2014 |
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 |
Division of Criminal Justice Services | T144122 |
$13,000.00
|
$13,000.00 |
04/01/2014 | 03/31/2015 | AD14144122 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
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 |
Division of Criminal Justice Services | T144079 |
$39,700.00
|
$36,530.03 |
04/01/2014 | 03/31/2015 | AP14144079 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
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 |
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 |
Department of Agriculture & Markets | C011526 |
$59,300.00
|
$50,535.36 |
04/01/2014 | 03/31/2024 | MOTOR FUEL TESTING SERVICES ONTARIO COUNTY | Inter-government - Other | 10/24/2014 |
Office of Court Administration - Seventh District Administration | C200482 |
$6,520,558.34
|
$5,385,226.08 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES | Inter-government - Other | 11/03/2014 |
Division of Criminal Justice Services | T139896 |
$30,000.00
|
$29,022.68 |
01/01/2014 | 12/31/2014 | LG13139896 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Office of Homeland Security and Emergency Services | T198417 |
$25,705.00
|
$25,705.00 |
06/25/2014 | 06/24/2015 | WM13198417 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
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 | C972240 |
$150,000.00
|
$149,988.51 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/18/2014 |
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 |
Victim Services, Office of | C100339 |
$940,427.55
|
$851,978.07 |
10/01/2014 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 02/24/2015 |
Office of Homeland Security and Emergency Services | C198460 |
$153,455.00
|
$153,105.52 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/04/2015 |
Office of Homeland Security and Emergency Services | T972242 |
$50,000.00
|
$50,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
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 |
Division of Criminal Justice Services | T014770 |
$30,000.00
|
$30,000.00 |
10/01/2014 | 06/30/2016 | LG14014770 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/04/2015 |
Department of Transportation | D034902 |
$1,105,706.59
|
$1,105,706.59 |
02/10/2015 | 01/15/2020 | LAKESHORE DRIVE & MORAN ROAD SIDEWALK IMPROVEMENT PROJECT TOWNS OF CANANDAIGUA & HOPEWELL | Grant | 05/20/2015 |
Office of Children & Family Services | C027563 |
$1,105,166.00
|
$1,023,717.10 |
07/01/2015 | 06/30/2020 | HEALTHY FAMILIES NEW YORK | Grant | 06/19/2015 |
Division of Criminal Justice Services | C444331 |
$104,770.00
|
$54,810.19 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 06/19/2015 |
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 | C444397 |
$59,550.00
|
$59,519.60 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 08/03/2015 |
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 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 | D035001 |
$1,166,441.99
|
$1,166,441.99 |
02/04/2015 | 10/15/2020 | PREVENTIVE MAINTENANCE COUNTY ROAD 42 | Grant | 08/18/2015 |
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 |
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 | T101459 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | AUTOMATIC EXT DEFIBRILLATORS A | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
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 |
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 | 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 |
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 |
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 |
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 |