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 | 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 |
Division of Criminal Justice Services | T662158 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Department of Transportation | D041385 |
$283,575.00
|
$0.00 |
12/19/2023 | 12/19/2033 | Lake Road Bridge Replacement | Grant | 03/21/2024 |
Department of Transportation | D041386 |
$5,610.00
|
$0.00 |
12/18/2023 | 12/18/2033 | Lake to Lake Road Bridge Replacement | Grant | 03/14/2024 |
Department of State | C1002375 |
$990,000.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Local Government Efficiency Improvement Grant | Grant | 12/27/2023 |
Department of Transportation | D013699 |
$3,045,564.31
|
$3,045,564.31 |
02/29/2000 | 12/31/2014 | MANCHESTER, RT 21 UNDER ONTARIO CENTRAL RR BRIDGE, BRIDGE REMOVAL, MARCHISELLI PROJECT | Grant | 01/09/2008 |
Department of Transportation | D017387 |
$2,271,000.00
|
$1,629,537.79 |
11/14/2001 | 10/05/2011 | MARCHISELLI | Grant | 06/07/2006 |
Department of Transportation | D032423 |
$3,188,680.49
|
$3,188,680.49 |
04/07/2009 | 02/02/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/27/2010 |
Department of Transportation | D031611 |
$1,118,400.00
|
$965,720.41 |
07/31/2007 | 07/09/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE DEUEL RD BRIDGE OVER DEUEL GULLY | Grant | 05/19/2008 |
Department of Transportation | D024635 |
$2,080,111.00
|
$1,553,807.19 |
01/31/2004 | 01/31/2014 | MARCHISELLI AID PROJECT 17000GM001 REPLACE WILLIAMS STREET BRIDGE OVER FLINT CREEK | Grant | 02/08/2006 |
Department of Transportation | D033517 |
$1,375,927.00
|
$1,262,287.77 |
01/04/2012 | 12/31/2021 | MARCHISELLI AID PROJECT 17000GM001 MAIN ST FISHERS SETTLEMENT BR IRONDEQUOIT CREEK | Grant | 03/06/2012 |
Department of Transportation | D033499 |
$1,865,181.00
|
$1,598,364.96 |
10/13/2011 | 04/05/2021 | MARCHISELLI AID PROJECT 17000GM001 CR 5 FROM NYS RTE 14A TO NYS RTE 5 & 20 PM PAVING | Grant | 12/22/2011 |
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 |
Department of Transportation | D035637 |
$2,811,692.00
|
$2,558,759.29 |
03/23/2017 | 08/15/2026 | MCIVOR RAND FORT HILL ROAD INTERSECTION IMPROVEMENT | Grant | 06/01/2017 |
Department of Agriculture & Markets | C010449 |
$58,205.00
|
$37,066.22 |
04/01/2004 | 03/31/2014 | MOTOR FUEL ONTARIO COUNTY | Inter-government - Other | 06/26/2009 |
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 |
Department of Transportation | D027631 |
$100,000.00
|
$98,932.90 |
03/01/2019 | 12/31/2025 | MULTI MODAL #4 | Grant | 03/26/2019 |
Department of Environmental Conservation | C302671 |
$718,894.00
|
$718,894.00 |
01/01/2000 | 12/31/2013 | MUNICIPAL LANDFILL CLOSURE & GAS MANAGEMENT ASSIST | Grant | 07/18/2008 |
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 Environmental Conservation | C01427GG |
$74,297.46
|
$74,297.46 |
01/01/2022 | 12/31/2022 | Municipal Waste Reduction & Recycling Program | Grant | 09/22/2022 |
Department of Environmental Conservation | C01833GG |
$63,625.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction and Recycling Program | Grant | 08/21/2023 |
Office of Homeland Security and Emergency Services | T158142 |
$25,000.00
|
$19,000.00 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
Office of Homeland Security and Emergency Services | T836084 |
$32,065.00
|
$29,150.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T972204 |
$23,595.00
|
$2,616.00 |
01/27/2020 | 01/26/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T836095 |
$44,413.00
|
$31,814.64 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
Office of Homeland Security and Emergency Services | T836006 |
$5,172.00
|
$3,400.00 |
04/01/2021 | 09/29/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T836015 |
$44,402.00
|
$43,500.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T972290 |
$32,000.00
|
$30,231.15 |
09/01/2019 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Board of Elections | T002674 |
$29,468.31
|
$3,390.00 |
04/01/2006 | 03/31/2024 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
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 |
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 |
Department of Environmental Conservation | TM07038 |
$30,000.00
|
$0.00 |
04/01/2007 | 03/31/2012 | ONTARIO CO. - HONEOYE LAKE ALUM APPLIC. | Community Projects Fund (Member Initiative) | 11/15/2007 |
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 |
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 |
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 Labor | T014509 |
$8,535.00
|
$8,535.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
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 | T36484GG |
$28,017.00
|
$28,017.00 |
10/01/2020 | 09/30/2021 | Ontario Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Division of Criminal Justice Services | C445348 |
$92,100.00
|
$92,100.00 |
01/01/2022 | 12/31/2022 | Ontario Crimes Against Revenue | Grant | 08/11/2022 |
Division of Criminal Justice Services | T523169 |
$39,847.00
|
$39,606.99 |
01/01/2010 | 12/31/2010 | PE10523169 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T523453 |
$36,709.00
|
$36,709.00 |
01/01/2011 | 12/31/2011 | PE10523453 PE11523453 OPCA PROBATION ELIGIBLE DIV ERSION GGGK003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T523611 |
$9,177.00
|
$8,813.23 |
01/01/2012 | 03/31/2012 | PE11523611 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Office for the Aging | C060042 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Division of Criminal Justice Services | C444783 |
$56,250.00
|
$56,250.00 |
01/01/2017 | 06/30/2018 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 09/01/2017 |
Governor's Traffic Safety Committee | T006965 |
$44,935.00
|
$32,121.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
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 |
Governor's Traffic Safety Committee | T006206 |
$29,380.00
|
$28,641.05 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006660 |
$35,010.00
|
$21,377.35 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
Governor's Traffic Safety Committee | T007142 |
$45,968.00
|
$27,563.28 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |