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 | K007287 |
$39,822,600.00
|
$39,822,599.99 |
04/01/2016 | 11/01/2019 | UPSTATE AIRPORTS | Grant | 07/27/2017 |
Department of Transportation | K07384GG |
$559,626.53
|
$559,626.53 |
08/01/2019 | 05/09/2023 | Continuous Aviation System | Grant | 03/25/2020 |
Department of Transportation | D017711 |
$852,600.00
|
$646,180.49 |
11/18/2002 | 12/31/2005 | REPL OF RT 144 BRIDGE/NORHTUP CREEK, TN OF GREECE | Grant | 09/17/2004 |
Department of Transportation | D017736 |
$770,000.00
|
$560,839.59 |
11/18/2002 | 12/31/2005 | REPL OF CO RT 1 BRIDGE OVER FOUR-MILE CREEK, TN OF WEBSTER, MONROE CO MARCHISELLI | Grant | 02/07/2005 |
Department of Transportation | D017495 |
$1,339,882.00
|
$899,959.72 |
12/26/2001 | 01/22/2012 | MENDON RUSH DESIGN CONSTRUCT OF BICYLE PEDESTRIAN TRAIL ON ABONDONED LEHIGH VALLEY RAILROAD CORRIDOR | Grant | 04/30/2010 |
Department of Transportation | D011535 |
$632,900.00
|
$432,890.34 |
03/27/1998 | 06/30/2004 | REPLACEMENT OF CRITTENDEN ROAD BRIDGE OVER RED CREEK,MARCHISELLI | Grant | 06/18/2003 |
Department of Transportation | D011633 |
$6,047,000.00
|
$4,029,380.79 |
08/12/1998 | 12/31/2005 | BRIGHTON/HENRIETTA; CR 85, RT 15 - RT 252 4751.93.122,221,321 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 11/17/1998 |
Department of Transportation | D017165 |
$380,000.00
|
$378,242.94 |
03/01/2001 | 12/31/2003 | TOBEY ROAD AT ROUTE 65 (CLOVER STREET) INTERSECT- ION | Grant | 01/17/2003 |
Department of Transportation | D035829 |
$289,798.00
|
$147,776.24 |
09/14/2017 | 08/17/2027 | Reflective Backplate Safety Project | Grant | 11/20/2017 |
Department of Transportation | D022277 |
$100,000.00
|
$70,765.82 |
07/09/2004 | 12/31/2005 | CHILI AREA TRANSPORTATION NETWORK CORRIDOR STUDY | Grant | 08/31/2004 |
Department of Transportation | D017864 |
$1,440,000.00
|
$1,136,880.09 |
10/01/2002 | 09/30/2005 | OPERATION & MAINT OF THE ENTIRE MONROE CO COMPUTERIZED SIGNAL SYSTEM NETWORK | Inter-government - Other | 06/27/2003 |
Department of Transportation | D014961 |
$7,000,000.00
|
$2,220,996.60 |
09/16/1999 | 12/31/2004 | CONSTR OF COMBINED TRAFFIC CONTROL CENTR/TRANSPORT OPERATIONS CTR-TOWN OF CHILI, CITY OF MONROE | Grant | 04/14/2003 |
Department of Transportation | D013833 |
$1,296,000.00
|
$1,035,097.93 |
10/01/1999 | 09/30/2002 | ROCHESTER: MONROE COUNTY TRAFFIC CONTROL CENTER | Grant | 09/19/2000 |
Department of Transportation | D034752 |
$647,618.00
|
$633,049.03 |
05/21/2014 | 05/21/2024 | HIGHWAY - CAMERA DEPLOYMENT AND ITS INTEGRATION | Grant | 06/24/2015 |
Department of Transportation | D036258 |
$5,611,430.00
|
$4,871,390.91 |
02/11/2019 | 08/31/2028 | County Highway Prevention | Grant | 11/27/2019 |
Department of Transportation | D040805 |
$392,350.00
|
$1,735.21 |
09/08/2022 | 09/08/2032 | Taylor Road over Irondequoit Creek | Grant | 02/01/2024 |
Department of Transportation | K007231 |
$226,283.00
|
$211,336.23 |
08/12/2015 | 08/12/2025 | CONTINUOUS AVIATION SYSTEM-RELOCATE TAXIWAYS AT GREATER ROCHESTER INTERNATIONAL | Grant | 06/07/2016 |
Department of Transportation | K007497 |
$18,000,000.00
|
$1,372,894.26 |
09/14/2022 | 09/13/2027 | Terminal Area Revitalization at Frederick Douglass Greater Rochester International Airport | Grant | 04/06/2023 |
Department of Transportation | D040382 |
$350,000.00
|
$160,125.00 |
10/01/2021 | 08/30/2025 | Highway | Grant | 06/30/2022 |
Department of Transportation | D036289 |
$1,944,566.00
|
$1,294,518.91 |
02/19/2019 | 01/24/2029 | NYS Route 104 Highway Lighting Rehabilitation - North | Grant | 07/23/2020 |
Department of Transportation | D030159 |
$15,000.00
|
$2,841.00 |
05/16/2007 | 05/05/2017 | MAINTENANCE OF TRAFFIC SIGNAL EQUIPMENT MONROE COUNTY | Construction - Highway | 12/06/2007 |
Department of Transportation | D036226 |
$1,175,507.00
|
$1,050,393.85 |
01/25/2019 | 09/05/2028 | PEDESTRAIN SAFTEY ACTION PLAN | Grant | 05/10/2019 |
Department of Transportation | D035407 |
$4,192,572.00
|
$4,145,238.82 |
11/01/2016 | 07/20/2026 | HIGHWAY, OFF HIGHWAY RESURFACE | Grant | 08/03/2017 |
Department of Transportation | K07338GG |
$170,788.00
|
$165,844.31 |
08/08/2018 | 08/07/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 04/11/2019 |
Department of Transportation | D010665 |
$310,000.00
|
$196,989.83 |
10/22/1996 | 12/31/1997 | TOWN OF RUSH, EAST RIVER ROAD ( CR 84 ) OVER HONEOYE CREEK - 4751.80.321 - MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 01/02/1997 |
SUNY - Upstate Medical University | X503307 |
$53,700.00
|
$0.00 |
01/01/2012 | 12/31/2015 | TB SPUTUM TESTING SERVICES | Consultant - Medical Related Services | 03/08/2013 |
SUNY - Upstate Medical University | X504065 |
$18,609.00
|
$0.00 |
01/01/2016 | 12/31/2017 | Tuberculosis Sputum Testing | Revenue Generating - Other | 03/30/2017 |
SUNY - Upstate Medical University | T000239 |
$8,109.00
|
$0.00 |
01/01/2011 | 12/31/2011 | TUBERCULOSIS SPUTUM TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Office of Homeland Security and Emergency Services | C971552 |
$244,000.00
|
$244,000.00 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY PROGRAM | Grant | 11/12/2015 |
Office of Homeland Security and Emergency Services | C971550 |
$438,292.00
|
$438,292.00 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY PROGRAM | Grant | 11/12/2015 |
Office of Homeland Security and Emergency Services | C971522 |
$132,475.00
|
$132,475.00 |
09/01/2012 | 08/31/2015 | Homeland Security | Grant | 03/08/2013 |
Office of Homeland Security and Emergency Services | T173539 |
$50,000.00
|
$50,000.00 |
11/07/2013 | 08/31/2016 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
Office of Homeland Security and Emergency Services | T173549 |
$20,000.00
|
$14,470.59 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Office of Homeland Security and Emergency Services | C176359 |
$52,840.00
|
$52,839.96 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 04/21/2016 |
Office of Homeland Security and Emergency Services | C152589 |
$134,106.00
|
$128,875.28 |
09/01/2018 | 08/31/2022 | Homeland Security Grant Program | Grant | 08/27/2019 |
Office of Homeland Security and Emergency Services | C971540 |
$529,870.00
|
$529,870.00 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 03/26/2015 |
Office of Homeland Security and Emergency Services | C971542 |
$222,994.00
|
$222,994.00 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 03/26/2015 |
Office of Homeland Security and Emergency Services | C171779 |
$100,000.00
|
$99,999.98 |
07/26/2018 | 03/31/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 02/12/2019 |
Office of Homeland Security and Emergency Services | T152579 |
$50,000.00
|
$49,835.36 |
07/26/2018 | 03/31/2021 | WM17152579 EDCT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
Office of Homeland Security and Emergency Services | C971569 |
$81,827.00
|
$81,827.00 |
09/01/2016 | 08/31/2019 | OPERATION STONEGARDEN | Grant | 03/20/2017 |
Office of Homeland Security and Emergency Services | T152594 |
$50,000.00
|
$0.00 |
04/01/2021 | 08/31/2022 | FY19 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Office of Homeland Security and Emergency Services | C173541 |
$110,000.00
|
$109,634.98 |
09/01/2014 | 08/31/2016 | BOMB SQUAD INITIATIVE | Grant | 02/19/2015 |
Office of Homeland Security and Emergency Services | C198414 |
$89,240.00
|
$89,232.85 |
06/25/2014 | 06/24/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/18/2014 |
Office of Homeland Security and Emergency Services | T834484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | C173551 |
$103,750.00
|
$102,592.38 |
09/01/2015 | 08/31/2018 | Bomb Squad Initiative 2015 | Grant | 02/05/2016 |
Office of Homeland Security and Emergency Services | C173559 |
$60,000.00
|
$58,984.88 |
09/16/2015 | 08/31/2018 | Explosive Detection Canine Team 2015 | Grant | 02/09/2016 |
Office of Homeland Security and Emergency Services | T152559 |
$20,000.00
|
$19,999.91 |
09/16/2015 | 08/31/2018 | WM15152559 EXPLOSIVE DET CANIN | Contracts Not Subject to OSC Pre-Audit | 01/28/2016 |
Office of Homeland Security and Emergency Services | T000472 |
$30,452.76
|
$30,415.19 |
08/31/2010 | 07/31/2013 | CITIZEN CORPS GRANT PROGRAM 2010 01077GGCA002 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Office of Homeland Security and Emergency Services | C834499 |
$99,788.00
|
$99,787.13 |
08/01/2009 | 07/31/2012 | TECHNICAL RESCUE AND URBAN SEARCH AND RESCUE (USAR ) 2009 01077GL001 | Grant | 11/24/2010 |
Office of Homeland Security and Emergency Services | C173529 |
$188,810.00
|
$184,922.31 |
09/01/2012 | 08/31/2015 | Operation Stonegarden FY12 | Grant | 05/09/2013 |