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 |
---|---|---|---|---|---|---|---|---|
Office of Indigent Legal Services | CHCR102 |
$1,341,547.90
|
$1,338,406.26 |
06/01/2017 | 05/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT | Grant | 03/07/2018 |
Office of Indigent Legal Services | C05YRQ2 |
$730,610.00
|
$643,433.06 |
01/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/22/2019 |
Office of Homeland Security and Emergency Services | C000925 |
$108,000.00
|
$52,460.29 |
12/01/2022 | 12/31/2024 | Hazard Mitigation Grant Programs | Grant | 05/02/2023 |
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 |
Office of Children & Family Services | C028888 |
$1,998,507.00
|
$1,106,855.32 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/14/2020 |
Office of Children & Family Services | C029020 |
$60,000.00
|
$52,807.78 |
12/01/2020 | 11/30/2021 | Healthy Families New York | Grant | 03/16/2021 |
Office of Parks Recreation & Historic Preservation | C19542GG |
$500,000.00
|
$0.00 |
12/14/2021 | 12/13/2026 | Heritage Areas - Planning Acquisition Development | Grant | 02/17/2023 |
Department of Transportation | D040379 |
$11,280.00
|
$8,075.76 |
09/01/2021 | 09/02/2031 | Highway Rehab CR22 from CR4 to Route 21 Town of Canandaigua | Grant | 11/23/2021 |
Office of Homeland Security and Emergency Services | C190293 |
$170,714.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/20/2023 |
Office of Homeland Security and Emergency Services | C190156 |
$170,714.00
|
$42,683.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 11/29/2022 |
Office of Homeland Security and Emergency Services | C972292 |
$167,942.00
|
$167,942.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 01/14/2020 |
Office of Homeland Security and Emergency Services | C190700 |
$190,925.00
|
$171,255.00 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Homeland Security and Emergency Services | C190710 |
$170,714.00
|
$130,866.52 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 11/04/2021 |
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 |
Office of Indigent Legal Services | C01YEARQ2 |
$146,122.00
|
$36,530.50 |
01/01/2023 | 12/31/2023 | Hurrell Harring Settlement Arraignment and QI | Grant | 05/09/2023 |
Office of Indigent Legal Services | C2NDHCR102 |
$2,043,150.00
|
$924,653.32 |
01/01/2021 | 12/31/2023 | Hurrell-Harring Caseload Relief | Grant | 06/30/2022 |
Office of Indigent Legal Services | C0HHA02 |
$1,394,700.00
|
$1,394,700.00 |
01/01/2016 | 12/31/2021 | Hurrell-Harring Counsel at Arraignment | Grant | 08/29/2016 |
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 |
Office of Indigent Legal Services | C0HHA202 |
$921,300.00
|
$594,201.18 |
01/01/2021 | 12/31/2023 | Hurrell-Harring Settlement Arraignment | Grant | 05/31/2022 |
Division of Criminal Justice Services | T523572 |
$45,405.00
|
$31,531.50 |
10/01/2011 | 09/30/2012 | IG10523572 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523420 |
$45,405.00
|
$36,347.22 |
10/01/2010 | 09/30/2011 | II10523420 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Office of Indigent Legal Services | C000532 |
$271,911.00
|
$271,899.07 |
01/01/2014 | 12/31/2018 | ILS Distribution #4 | Grant | 07/25/2016 |
Department of Transportation | T041367 |
$31,264.07
|
$31,264.07 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
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 Health | C32532GG |
$274,570.00
|
$274,570.00 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Department of Health | C023259 |
$263,288.00
|
$255,870.37 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/28/2011 |
Office of Indigent Legal Services | C700032 |
$271,911.00
|
$271,900.43 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 06/07/2018 |
Office of Indigent Legal Services | C000732 |
$543,822.00
|
$543,822.00 |
01/01/2015 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 05/11/2018 |
Department of Health | C38458GG |
$281,270.00
|
$56,254.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 09/07/2023 |
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 | C800032 |
$543,822.00
|
$543,716.70 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
Office of Indigent Legal Services | C600032 |
$271,911.00
|
$235,680.86 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 12/20/2019 |
Office of Indigent Legal Services | C110032 |
$543,822.00
|
$168,635.11 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 10/28/2022 |
Office of Indigent Legal Services | C900032 |
$271,911.00
|
$0.00 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 10/28/2022 |
Office of Indigent Legal Services | C000232 |
$271,911.00
|
$271,909.87 |
06/01/2012 | 08/31/2016 | Indigent Legal Services | Grant | 02/12/2013 |
Office of Indigent Legal Services | C130032 |
$271,911.00
|
$93,927.89 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 07/06/2023 |
Office of Indigent Legal Services | C100032 |
$271,911.00
|
$271,911.00 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 07/31/2020 |
Office of Children & Family Services | T012152 |
$15,000.00
|
$1,851.46 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
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 |
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 | C003875 |
$57,200.00
|
$57,200.00 |
02/01/2010 | 12/31/2011 | JOB ACCESS/ REVERSE COMMUTE | Grant | 10/04/2011 |
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 |
Department of Health | C026524 |
$136,428.00
|
$136,068.73 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/22/2012 |
Division of Criminal Justice Services | TM08575 |
$10,000.00
|
$9,997.69 |
01/01/2010 | 06/30/2011 | LG00008575 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Division of Criminal Justice Services | TM99471 |
$10,000.00
|
$10,000.00 |
01/01/2010 | 06/30/2011 | LG09099471 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/14/2010 |
Division of Criminal Justice Services | T128268 |
$30,000.00
|
$30,000.00 |
10/01/2012 | 06/30/2014 | LG12128268 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
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 |
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 |
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 |
Division of Criminal Justice Services | T637756 |
$27,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |