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 | 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 Children & Family Services | C029092 |
$250,000.00
|
$250,000.00 |
04/01/2021 | 09/30/2021 | Family First Mobile Vans | Grant | 08/20/2021 |
Department of Health | C031613 |
$400,000.00
|
$351,600.00 |
07/01/2016 | 06/30/2020 | Field Investigation | Consultant - Medical Related Services | 01/05/2017 |
Governor's Traffic Safety Committee | C001996 |
$93,230.00
|
$93,213.36 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY - LOCAL/STATE/NFP | Grant | 03/09/2012 |
Governor's Traffic Safety Committee | C002098 |
$110,160.00
|
$110,160.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Grant | 04/24/2014 |
Governor's Traffic Safety Committee | C001951 |
$166,929.00
|
$163,385.38 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Grant | 02/28/2011 |
Division of Criminal Justice Services | C080485 |
$87,358.12
|
$73,380.82 |
04/01/2007 | 03/31/2010 | GLOBAL POSITIONING SYSTEM | Grant | 02/21/2012 |
Division of Criminal Justice Services | C523414 |
$187,813.00
|
$124,291.44 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROGRAM II 10523414 01490GS001 | Grant | 08/24/2011 |
Division of Criminal Justice Services | C523673 |
$560,215.00
|
$475,439.06 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Division of Criminal Justice Services | C523565 |
$187,813.00
|
$151,695.18 |
10/01/2011 | 09/30/2012 | GTSC Ignition Interlock Monitoring Program | Grant | 06/28/2012 |
Division of Criminal Justice Services | C484501 |
$613,908.00
|
$613,908.00 |
07/01/2017 | 06/30/2018 | GUN INVOLVED VIOLENCE ELIMINATION | Grant | 07/24/2017 |
Governor's Traffic Safety Committee | C002099 |
$96,012.00
|
$73,412.72 |
10/01/2013 | 09/30/2014 | General Highway Safety Grant Program | Grant | 03/18/2014 |
Office of Parks Recreation & Historic Preservation | CZ13G006 |
$620,773.00
|
$620,773.00 |
04/01/2013 | 03/31/2016 | General Operating Support | Grant | 07/03/2014 |
Office of Parks Recreation & Historic Preservation | CZ13G005 |
$336,017.00
|
$336,017.00 |
04/01/2013 | 03/31/2016 | General Operations Support | Grant | 07/03/2014 |
Department of Environmental Conservation | T00978GG |
$40,480.00
|
$40,480.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Department of Environmental Conservation | T00981GG |
$39,680.00
|
$39,680.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Department of Environmental Conservation | T00983GG |
$44,480.00
|
$44,480.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Department of Environmental Conservation | T00982GG |
$42,880.00
|
$42,880.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Department of Environmental Conservation | T00980GG |
$36,480.00
|
$36,480.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Division of Criminal Justice Services | C484725 |
$570,997.00
|
$570,997.00 |
07/01/2020 | 06/30/2021 | Gun Involved Violence Elimination (GIVE) | Grant | 03/11/2021 |
Office of Homeland Security and Emergency Services | C000728 |
$165,000.00
|
$101,250.00 |
11/06/2014 | 10/31/2017 | HAZARD MITIGATION GRANT PROGRAM | Grant | 07/09/2015 |
Department of Environmental Conservation | C304536 |
$128,500.00
|
$123,575.73 |
04/01/2011 | 03/31/2012 | HAZARDOUS WASTE PROGRAM | Grant | 03/14/2013 |
Department of Environmental Conservation | C304871 |
$128,500.00
|
$113,727.13 |
04/01/2012 | 03/31/2013 | HAZARDOUS WASTES PGM | Grant | 01/13/2014 |
Department of Environmental Conservation | C00614GG |
$130,000.00
|
$93,941.72 |
04/01/2016 | 03/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 03/16/2018 |
Department of Health | C024045 |
$3,037,491.00
|
$3,032,005.04 |
10/01/2008 | 09/30/2012 | HEAL NY PHASE VI - PRIMARY CARE INFRASTRUCTURE | Grant | 01/17/2012 |
Department of Health | C025829 |
$1,802,016.00
|
$1,324,673.18 |
10/01/2009 | 09/30/2013 | HEALTHY MOM HEALTHY BABY UNIVERSAL PERINATAL HOME VISITING PROG 12000GGD001 | Grant | 03/02/2012 |
Department of Health | C025977 |
$667,646.00
|
$609,148.93 |
10/01/2009 | 03/31/2014 | HEALTHY NEIGBORHOODS PREVENTIVE HEALTH CORNERSTONES | Grant | 01/26/2012 |
Board of Elections | T002981 |
$32,353.00
|
$28,682.00 |
08/01/2009 | 09/30/2014 | HHS 2009 POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Department of Transportation | D033405 |
$1,086,963.72
|
$1,086,963.72 |
05/20/2011 | 08/06/2016 | HIGH PRIORITY PROJECT 17000GLB001 MONROE COUNTY CAMERA DEPLOYMENT & ITS INTEGRATION | Grant | 08/15/2011 |
Office of Parks Recreation & Historic Preservation | CZ10G04 |
$482,762.00
|
$482,762.00 |
04/01/2010 | 03/31/2013 | HIGHLAND PARK ARBORETUM GENERAL OPERATING EXPENSES | Grant | 07/17/2012 |
Department of Transportation | D034847 |
$5,127,481.00
|
$4,706,033.55 |
10/22/2014 | 05/20/2024 | HIGHWAY | Grant | 03/20/2015 |
Department of Transportation | D035049 |
$409,716.12
|
$409,716.12 |
06/30/2015 | 10/21/2019 | HIGHWAY | Grant | 11/19/2015 |
Department of Transportation | D033694 |
$0.00
|
$0.00 |
11/16/2011 | 05/23/2021 | HIGHWAY | Grant | 05/10/2012 |
Department of Transportation | D034678 |
$1,500,000.00
|
$1,414,673.54 |
04/01/2014 | 09/30/2021 | HIGHWAY | Grant | 07/11/2014 |
Department of Transportation | D035228 |
$779,672.13
|
$779,672.13 |
12/28/2015 | 01/16/2020 | HIGHWAY | Grant | 06/14/2016 |
Department of Transportation | D033404 |
$641,902.42
|
$641,902.42 |
08/30/2010 | 05/05/2015 | HIGHWAY BRIDGE REHAB BURNT MILL RD BRIDGE OVER BLACK CREEK TOWN OF RIGA 17000GL001 | Grant | 07/28/2011 |
Department of Transportation | D032469 |
$1,099,968.72
|
$1,099,968.72 |
03/10/2008 | 01/10/2017 | HIGHWAY KIRK ROAD BRIDGE TOWN OF GREECE 17000GL001 | Grant | 04/19/2010 |
Department of Transportation | D034685 |
$3,913,748.27
|
$3,913,748.27 |
12/16/2013 | 08/29/2017 | HIGHWAY PREVENTIVE MAINTENANCE | Grant | 06/26/2014 |
Department of Transportation | D034611 |
$751,223.29
|
$751,223.29 |
02/12/2014 | 03/10/2017 | HIGHWAY - Bridge Rehab | Grant | 06/30/2014 |
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 | D035685 |
$755,660.51
|
$755,660.51 |
05/10/2017 | 07/30/2020 | HIGHWAY - CLARKSON/PARMA TOWNLINE | Grant | 10/12/2017 |
Department of Transportation | D035679 |
$636,500.00
|
$420,783.07 |
07/16/2017 | 06/30/2018 | HIGHWAY - TMC Operations | Grant | 10/27/2017 |
Department of Transportation | D032116 |
$323,307.52
|
$323,307.52 |
06/17/2009 | 02/17/2012 | HIGHWAY BR REPAIR. PREVENTIVE MAINTENANCE ON 6 BRIDGES | Grant | 07/29/2009 |
Department of Transportation | D032441 |
$1,096,069.05
|
$1,096,069.03 |
10/16/2006 | 09/12/2016 | HIGHWAY BRIDGE REPL EDGEMERE POND TOWN OF GREECE | Grant | 03/11/2010 |
Department of Transportation | D032483 |
$4,624,000.00
|
$4,624,000.00 |
03/17/2010 | 07/16/2017 | HIGHWAY CITY/COUNTY/SCHOOL DISTRICT GREEN STATION PROJECT | Grant | 06/21/2010 |
Department of Transportation | D032118 |
$5,914,183.02
|
$5,914,183.02 |
05/26/2009 | 02/17/2012 | HIGHWAY HIGHWAY REHAB AT 9 LOCATIONS THROUGHOUT MONROE | Grant | 07/23/2009 |
Department of Transportation | D032130 |
$3,541,417.18
|
$3,541,417.18 |
06/17/2009 | 02/17/2012 | HIGHWAY HWY REHAB AT 7 LOCATIONS THROUGHOUT MONROE COUNTY | Grant | 07/23/2009 |
Department of Transportation | D031656 |
$769,804.40
|
$769,804.40 |
04/07/2008 | 03/04/2018 | HIGHWAY HWY REHAB HYLAND DR FROM CALKINS RD TO JEFFERSON | Grant | 07/18/2008 |
Department of Transportation | D035764 |
$2,801,227.00
|
$2,317,391.83 |
07/17/2017 | 06/27/2027 | HIGHWAY LIGHTING REHABILITATION NORTHEAST 2 | Grant | 05/22/2018 |
Department of Transportation | D031514 |
$561,344.06
|
$561,344.06 |
10/31/2006 | 07/29/2015 | HIGHWAY MISC APPURTENANCES:INSTALLATION OF RTOC COMMUNICAT | Grant | 01/02/2008 |