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 Homeland Security and Emergency Services | T180092 |
$2,410.00
|
$1,422.88 |
09/01/2018 | 11/30/2018 | WM16180092 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
Department of Environmental Conservation | T01079GG |
$21,682.97
|
$21,682.97 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/10/2021 |
Department of Environmental Conservation | C00672GG |
$97,391.25
|
$97,205.20 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/10/2018 |
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 | C198279 |
$198,524.00
|
$198,524.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/09/2018 |
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 |
Division of Criminal Justice Services | C444461 |
$286,972.00
|
$282,157.72 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE | Grant | 04/29/2016 |
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 | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Department of Health | C32465GG |
$75,176.00
|
$75,176.00 |
04/01/2017 | 03/31/2019 | RABIES PROGRAM | Grant | 07/11/2017 |
Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Office of Homeland Security and Emergency Services | C972260 |
$150,000.00
|
$149,889.96 |
09/01/2016 | 08/31/2019 | HOMELAND SECURITY PROGRAM | Grant | 08/05/2016 |
Office of Homeland Security and Emergency Services | T180124 |
$2,795.00
|
$2,795.00 |
06/01/2019 | 08/31/2019 | WM16180124 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Office of Homeland Security and Emergency Services | T972262 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2019 | WM16972262 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | C972269 |
$99,000.00
|
$99,000.00 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 06/28/2017 |
Department of Transportation | D032797 |
$1,062,227.42
|
$1,062,227.42 |
08/14/2007 | 09/10/2019 | MARCHISELLI AIDPROJECT 17000GM001 BRIDGE REPLACE FERGUSON ROAD OVER FLINT CREEK | Grant | 03/22/2011 |
Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Division of Criminal Justice Services | T445102 |
$13,000.00
|
$13,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
Governor's Traffic Safety Committee | T006418 |
$29,970.00
|
$27,950.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Office of Homeland Security and Emergency Services | C198140 |
$196,826.00
|
$196,826.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/28/2019 |
Department of Environmental Conservation | T01163GG |
$15,089.94
|
$15,089.94 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/07/2022 |
Office of Information Technology Services | X000495 |
$53,400.00
|
$0.00 |
09/06/2018 | 12/31/2019 | Digital orthoimagery data covering the entire Ontario County | Revenue Generating - Other | 09/06/2018 |
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 |
Division of Criminal Justice Services | T103371 |
$10,000.00
|
$9,990.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T102761 |
$2,500.00
|
$2,171.00 |
11/01/2017 | 04/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Department of Transportation | D032781 |
$322,679.09
|
$322,679.09 |
09/24/2010 | 06/07/2020 | HIGHWAY PROJECT 17000GL001 CORRECTIVE MAINTENANCE ON FIVE BRIDGES | Grant | 03/28/2011 |
Office of Homeland Security and Emergency Services | C198656 |
$716,143.00
|
$715,951.92 |
01/01/2017 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/03/2017 |
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 |
Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
Office of Homeland Security and Emergency Services | T972272 |
$49,986.00
|
$49,986.00 |
09/01/2017 | 08/31/2020 | WM17972272 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Department of Transportation | D033518 |
$1,386,675.00
|
$1,181,738.38 |
02/28/2012 | 09/27/2020 | Old Mill Road Bridge over Flint Creek, Town of Seneca | Grant | 07/02/2012 |
Department of Health | C32675GG |
$68,175.00
|
$64,164.13 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/07/2017 |
Department of Health | C30907GG |
$140,085.00
|
$139,905.00 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/09/2016 |
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 |
Governor's Traffic Safety Committee | T006527 |
$35,035.00
|
$26,923.71 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Office of Homeland Security and Emergency Services | T836085 |
$45,081.00
|
$45,081.00 |
10/01/2017 | 09/30/2020 | WM18836085 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
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 |
Office of Parks Recreation & Historic Preservation | T55956GG |
$36,000.00
|
$36,000.00 |
12/10/2015 | 12/09/2020 | Project Planning for Impove | Contracts Not Subject to OSC Pre-Audit | 01/18/2017 |
Office of Homeland Security and Emergency Services | C198068 |
$196,178.00
|
$196,178.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points | Grant | 01/14/2020 |
Board of Elections | C004202 |
$146,212.22
|
$146,212.22 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
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 | C0HCFA2 |
$750,000.00
|
$750,000.00 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE | Grant | 03/07/2018 |
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 Environmental Conservation | T01311GG |
$10,343.66
|
$10,343.66 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 09/17/2022 |
Department of Transportation | D033690 |
$780,900.00
|
$651,253.88 |
09/20/2011 | 02/23/2021 | HIGHWAY PROJECT 17000GL001 REPAIR PREVENTIVE MAINTENANCE ON TEN BRIDGES | Grant | 12/29/2011 |
Department of Transportation | D033863 |
$453,150.00
|
$354,507.40 |
08/06/2012 | 02/23/2021 | BRIDGE REHAB PREVENTATIVE MAINTENANCE | Grant | 11/14/2012 |
Department of Transportation | D033866 |
$975,650.00
|
$722,068.07 |
08/06/2012 | 02/23/2021 | BRIDGE REHAB PREVENTION | Grant | 11/15/2012 |
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 Environmental Conservation | C00516GG |
$262,400.00
|
$262,400.00 |
04/01/2018 | 03/31/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/23/2018 |