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 | 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 | 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 | 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 | 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 | D032604 |
$934,470.00
|
$922,362.50 |
03/13/2008 | 02/25/2018 | MARCHISELLI AID PROJECT 17000GM001 WILDCAT ROAD BRIDGE OVER WILDCAT GULLY | Grant | 10/18/2010 |
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 | D033654 |
$569,377.81
|
$569,377.81 |
01/24/2012 | 02/28/2017 | 17000GL001 BR REHAB PREVENTIVE MAINTENANCE FOR 4 BRIDGES | Grant | 03/13/2012 |
Department of Transportation | D033655 |
$882,838.00
|
$764,446.89 |
06/03/2011 | 12/01/2020 | MARCHISELLI AID PROJECT 17000GM001 WOODVILLE RD BRIDGE OVER BRADNER CREEK WEST SPARTA | Grant | 11/25/2011 |
Department of Transportation | D033657 |
$1,046,082.01
|
$1,046,082.01 |
06/07/2011 | 06/06/2017 | MARCHISELLI AID PROJECT 17000GM001 OLD STATE ROAD BRIDGE OVER KESHEQUA CREEK | Grant | 12/23/2011 |
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 | D034854 |
$2,088,555.50
|
$2,088,555.50 |
09/17/2014 | 08/19/2024 | Applinville Road Bridge Replacement | Grant | 02/23/2015 |
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 | 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 | D035460 |
$1,105,800.00
|
$1,105,800.00 |
09/22/2016 | 04/28/2022 | FIVE BRIDGE PREVENTIVE/CORRECTIVE MAINTENANCE | Grant | 03/03/2017 |
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 | D035494 |
$285,000.00
|
$265,855.49 |
06/01/2017 | 03/31/2022 | BRIDGE NY | Grant | 11/01/2017 |
Department of Transportation | D035495 |
$285,000.00
|
$285,000.00 |
06/01/2017 | 03/31/2022 | Bridge NY | Grant | 10/31/2017 |
Department of Transportation | D035496 |
$270,000.00
|
$270,000.00 |
03/24/2017 | 03/21/2022 | BRIDGE NY | Grant | 11/01/2017 |
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 | D036157 |
$801,250.00
|
$801,250.00 |
01/14/2019 | 03/31/2024 | Bridge NY Livonia Center Road | Grant | 11/12/2019 |
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 | 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 | 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 | D040606 |
$1,000,000.00
|
$187,660.75 |
02/25/2022 | 02/25/2032 | Bridge NY | Grant | 09/12/2022 |
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 | 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 | 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 | D041051 |
$1,229,560.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 03/11/2024 |
Department of Transportation | D089873 |
$12,211,159.52
|
$12,211,159.52 |
07/01/1974 | 06/30/2019 | SNOW & ICE AGREEMENT LIVINGSTON COUNTY | Inter-government - Other | 01/20/2012 |
Department of Transportation | F017989 |
$363,000.00
|
$0.00 |
12/31/2010 | 12/31/2020 | ROAD CONST IMPROVEMENTS BARILLA PASTA PROJECT LIVINGSTON COUNTY | Repayment to State - Cost Reimbursement | 12/07/2009 |
Department of Labor | L001444 |
$349,200.29
|
$349,200.29 |
07/01/2006 | 09/30/2014 | 6 COURT STREET GENESEO, NEW YORK | Lease | 07/06/2011 |
Department of Labor | L001961 |
$284,040.28
|
$283,865.50 |
07/01/2014 | 09/30/2022 | 6 COURT STREET GENESEO LIVINGSTON COUNTY | Lease | 10/17/2014 |
Department of Labor | L002473 |
$298,613.00
|
$99,529.37 |
10/01/2022 | 09/30/2027 | 6 Court Street Room 105 Geneseo Livingston County | Lease | 09/29/2022 |
Office of Indigent Legal Services | OPC000223 |
$23,929.93
|
$23,929.93 |
06/01/2012 | 05/31/2015 | FINAL PAYMENT FOR C000223 | Grant | 04/18/2019 |
Office of Indigent Legal Services | T000019 |
$14,888.00
|
$14,888.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SVCS | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Board of Elections | T002549 |
$36,462.00
|
$36,462.00 |
10/01/2006 | 03/31/2015 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T002665 |
$17,341.26
|
$17,341.26 |
04/01/2006 | 03/31/2017 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T002979 |
$2,883.00
|
$434.17 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Board of Elections | T003108 |
$2,745.00
|
$2,743.95 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT LIVINGSTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T003181 |
$12,576.90
|
$12,576.90 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT LIVINGSTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
Governor's Traffic Safety Committee | T003193 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Board of Elections | T003280 |
$2,537.00
|
$1,802.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Governor's Traffic Safety Committee | T003505 |
$8,200.00
|
$8,200.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Governor's Traffic Safety Committee | T003965 |
$2,220.00
|
$2,220.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004036 |
$8,500.00
|
$8,500.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Board of Elections | T004425 |
$18,302.96
|
$18,302.96 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
Governor's Traffic Safety Committee | T004505 |
$2,204.00
|
$2,204.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Board of Elections | T004592 |
$41,521.60
|
$41,521.60 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Governor's Traffic Safety Committee | T004943 |
$8,500.00
|
$8,500.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005200 |
$9,000.00
|
$8,447.53 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |