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 Health | C027591 |
$395,811.00
|
$395,811.00 |
07/01/2012 | 06/30/2016 | Seroprevalance Study - New | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2013 |
Department of Transportation | D033380 |
$245,285.00
|
$0.00 |
06/03/2011 | 07/13/2016 | ROW PHASE PORTLAND AVENUECITY | Grant | 06/06/2012 |
Department of Transportation | D030178 |
$2,719,688.82
|
$2,719,688.82 |
07/13/2006 | 07/13/2016 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY RECONSTRUCTION LYELL AVE COUNTY ROUTE 177 | Grant | 09/19/2007 |
Department of Transportation | D032767 |
$122,115.00
|
$861.00 |
04/27/2010 | 07/13/2016 | MARCHISELLI AID PROJECT 17000GM001 LONG POND ROAD FROM LARKIN CREEK TO LOSP REHAB | Grant | 02/03/2011 |
Department of Transportation | D031688 |
$6,340,806.00
|
$5,338,306.41 |
06/25/2008 | 07/13/2016 | MARCHISELLI AID PROJECT FROM LARKIN CREEK TO MANITOU ROAD(NYS RTE 261) | Grant | 09/29/2008 |
Department of Transportation | D032520 |
$1,914,475.00
|
$1,914,475.00 |
11/12/2008 | 07/13/2016 | MARCHISELLI AID PROJECT 17000GM001 PORTLAND AVE FR0M CITY OF ROCHESTER TO TITUS AVE | Grant | 06/28/2010 |
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 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 | T971549 |
$40,367.00
|
$40,367.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 05/12/2015 |
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 | C173541 |
$110,000.00
|
$109,634.98 |
09/01/2014 | 08/31/2016 | BOMB SQUAD INITIATIVE | Grant | 02/19/2015 |
Department of Transportation | D030336 |
$1,086,133.06
|
$1,086,133.06 |
10/18/2006 | 09/06/2016 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE STOTTLE RD CR 172 OVER BLACK CREEK | Grant | 01/09/2008 |
Department of Transportation | D031691 |
$3,586,954.74
|
$3,586,954.74 |
01/09/2008 | 09/06/2016 | MARCHISELLI AID PROJECT 17000GM001 LINCOLN RD CR 69 FROM COMMERCIAL ST TO FAIRPORT RD | Grant | 09/26/2008 |
Department of Transportation | D032465 |
$1,221,507.89
|
$1,221,507.89 |
10/18/2006 | 09/12/2016 | MARCHISELLI AID PROJECT 17000GM001 UNION STREET OVER BLACK CREEK | Grant | 04/23/2010 |
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 | D031510 |
$429,577.95
|
$429,577.95 |
10/13/2006 | 09/12/2016 | MARCHISELLI AID PROJECT 17000GM001 BDG REPL HONEOYE FALLS RD CR 63 OVER HONEOYE CR | Grant | 01/15/2008 |
Department of Transportation | D030449 |
$473,325.83
|
$473,325.83 |
10/13/2006 | 09/12/2016 | MARCHISELLI AID PROJECT | Grant | 01/11/2008 |
Division of Criminal Justice Services | C444345 |
$388,800.00
|
$388,800.00 |
04/01/2015 | 09/30/2016 | AID FOR DEFENSE PROGRAM | Grant | 08/27/2015 |
Office of Homeland Security and Emergency Services | C152555 |
$285,070.00
|
$285,070.00 |
10/01/2014 | 09/30/2016 | EMERGENCY MANAGEMENT PERFORMANCE GRANT 2015 | Grant | 12/30/2015 |
Office of Homeland Security and Emergency Services | T173546 |
$17,147.00
|
$13,762.58 |
10/01/2014 | 09/30/2016 | WM14173546 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | T173556 |
$3,815.00
|
$2,624.61 |
09/30/2015 | 09/30/2016 | WM15173556 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Division of Criminal Justice Services | T101458 |
$14,000.00
|
$13,999.80 |
10/01/2015 | 09/30/2016 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Health | C027489 |
$1,923,057.00
|
$1,839,359.09 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 08/02/2012 |
Division of Criminal Justice Services | T662050 |
$21,542.00
|
$21,226.59 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDEL FORENSIC IM | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Division of Criminal Justice Services | T484452 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | MONROE COUNTY SHERRIFFS OFFICE | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Division of Criminal Justice Services | C444390 |
$556,650.00
|
$556,650.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 09/04/2015 |
Division of Criminal Justice Services | T612245 |
$15,944.00
|
$15,628.13 |
01/01/2015 | 09/30/2016 | JBA3612245 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Division of Criminal Justice Services | T662049 |
$21,542.00
|
$20,727.61 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Board of Elections | T003282 |
$28,467.00
|
$28,467.00 |
01/01/2012 | 09/30/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
Governor's Traffic Safety Committee | C002235 |
$96,000.00
|
$93,339.33 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 03/02/2016 |
Governor's Traffic Safety Committee | C002229 |
$60,000.00
|
$60,000.00 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 01/27/2016 |
Governor's Traffic Safety Committee | T006044 |
$22,300.00
|
$22,000.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Department of Transportation | D033832 |
$679,316.36
|
$679,316.36 |
09/07/2011 | 11/02/2016 | Preventive Maintenance on Three Bridges in Towns of Parma Perinton and Pittsford | Grant | 06/15/2012 |
Division of Criminal Justice Services | T101394 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 11/30/2016 | DOMESTIC VIOLENCE BUREAU | Contracts Not Subject to OSC Pre-Audit | 11/25/2015 |
Department of Transportation | D030019 |
$6,918,189.28
|
$6,918,189.28 |
12/22/2005 | 11/30/2016 | JEFFERSON AVENUE RECONSTRUCTION FROM AYRAULT ROAD TO 31F, TOWN OF PERINTON, MONROE COUNTY | Grant | 11/30/2006 |
Division of Criminal Justice Services | T464297 |
$34,720.00
|
$32,361.40 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Department of Environmental Conservation | C304388 |
$484,202.00
|
$484,202.00 |
01/01/2011 | 12/31/2016 | Water Quality Improvement Projects - Stormwater Phase II | Grant | 03/26/2013 |
Office of Homeland Security and Emergency Services | C198530 |
$219,607.00
|
$219,607.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2016 |
Department of Transportation | D030137 |
$12,481,600.00
|
$10,811,430.25 |
01/08/2004 | 12/31/2016 | MARCHISELLI AID PROJECT E. BRIDGE ROAD FROM W. CITY LINE TO CULVER RD | Grant | 05/04/2007 |
Office of Homeland Security and Emergency Services | X200019 |
$4,995.84
|
$4,995.84 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Department of Health | C027657 |
$350,000.00
|
$347,742.06 |
01/01/2012 | 12/31/2016 | STD - Sentinel Surveillance for Infertility Prevention Project | Grant | 07/30/2012 |
Department of Environmental Conservation | C304389 |
$192,100.00
|
$192,100.00 |
01/01/2011 | 12/31/2016 | Water Quality Improvement Projects - Stormwater Phase II | Grant | 03/26/2013 |
Division of Criminal Justice Services | T101662 |
$5,000.00
|
$4,645.00 |
10/01/2015 | 12/31/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Department of Health | C027975 |
$576,571.00
|
$520,110.18 |
08/01/2012 | 12/31/2016 | STD - OUTREACH AND PREVENTION PROGRAM | Grant | 03/19/2013 |
Department of Transportation | D032527 |
$828,139.31
|
$828,139.31 |
04/29/2010 | 01/10/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE UNION ST BRIDGE OVER OATKA CREEK | Grant | 09/08/2010 |
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 | K007096 |
$229,726.38
|
$229,726.38 |
06/21/2012 | 02/02/2017 | Aviation Capital Project Agreement Greater Rochester International Airport | Grant | 05/06/2013 |
Department of Transportation | D032598 |
$561,105.82
|
$561,105.82 |
12/21/2009 | 02/13/2017 | MARCHISELLI AID PROJECT 17000GM001 KLEM ROAD BRIDGE OVER MILL CREEK TRIBUTARY | Grant | 11/12/2010 |