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 | 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 |
Department of Transportation | D031512 |
$3,433,236.75
|
$3,433,236.75 |
04/11/2007 | 02/13/2017 | FISHER RD IMPROVEMENTS, TN OF CHILI | Grant | 01/15/2008 |
Department of Transportation | D031614 |
$3,082,805.39
|
$3,082,805.39 |
09/26/2006 | 02/16/2017 | MARCHISELLI AID PROJECT 17000GM001 HWY RESURF LONG POND ROAD TOWN OF GREECE | Grant | 05/28/2008 |
Division of Criminal Justice Services | T101648 |
$10,000.00
|
$9,317.22 |
01/01/2016 | 02/28/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
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 Health | C027926 |
$275,367.40
|
$275,367.40 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 06/13/2013 |
Department of Environmental Conservation | C00614GG |
$130,000.00
|
$93,941.72 |
04/01/2016 | 03/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 03/16/2018 |
Board of Elections | C003228 |
$624,078.32
|
$624,078.00 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Grant | 03/06/2015 |
Department of Transportation | K007134 |
$446,257.63
|
$446,257.63 |
08/09/2013 | 04/27/2017 | Aviation Capital Project Agreement Greater Rochester International Airport | Grant | 06/03/2014 |
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 | D033980 |
$208,730.99
|
$208,730.99 |
05/16/2013 | 05/09/2017 | Monroe County School Zone Pedestrian Traffic Signal Upgrades | Grant | 07/03/2013 |
Department of Transportation | D031638 |
$2,956,031.76
|
$2,956,031.76 |
07/11/2007 | 06/27/2017 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY RECONSTRUCTION DORSEY ROAD | Grant | 06/26/2008 |
Division of Criminal Justice Services | C523372 |
$337,923.00
|
$337,923.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C9523372 GGGA005 | Grant | 01/13/2012 |
Department of Environmental Conservation | C305217 |
$283,372.00
|
$283,372.00 |
11/05/2014 | 06/30/2017 | WATER QUALITY MANAGEMENT PROGRAM | Grant | 04/24/2017 |
Division of Criminal Justice Services | C474264 |
$90,000.00
|
$88,717.77 |
07/01/2016 | 06/30/2017 | AID TO CRIME LABORATORIES | Grant | 12/05/2016 |
Division of Criminal Justice Services | C637334 |
$103,860.00
|
$103,860.00 |
07/01/2016 | 06/30/2017 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 03/09/2017 |
Division of Criminal Justice Services | C484377 |
$476,940.00
|
$428,351.71 |
07/01/2015 | 06/30/2017 | PROJECT GIVE Program | Grant | 11/13/2015 |
Division of Criminal Justice Services | C484376 |
$611,000.00
|
$539,222.14 |
07/01/2015 | 06/30/2017 | PROJECT GIVE Program | Grant | 11/13/2015 |
Division of Criminal Justice Services | C523371 |
$685,964.00
|
$685,964.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13D0523371 01490GGGA005 | Grant | 01/13/2012 |
Division of Criminal Justice Services | C523370 |
$1,108,248.00
|
$1,108,248.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C9523370 13D0523370 01490GGGA005 | Grant | 01/13/2012 |
Division of Criminal Justice Services | C474242 |
$57,000.00
|
$51,413.13 |
04/01/2016 | 06/30/2017 | LABORATORY ENHANCEMENT | Grant | 07/13/2016 |
Division of Criminal Justice Services | C474253 |
$668,250.00
|
$599,153.24 |
07/01/2016 | 06/30/2017 | AID FOR CRIME LABORATORIES | Grant | 11/10/2016 |
Division of Criminal Justice Services | C484375 |
$1,227,816.00
|
$1,225,815.55 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 09/21/2015 |
Department of Transportation | D035310 |
$637,500.00
|
$507,257.43 |
06/01/2016 | 07/15/2017 | MONROE COUNTY TRAFFIC CONTROL CENTER | Grant | 11/23/2016 |
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 | K006801 |
$974,798.00
|
$961,223.03 |
08/25/2006 | 08/25/2017 | MASTER GRANT AGREEMENT | Grant | 08/28/2007 |
Department of Transportation | D034168 |
$374,573.00
|
$374,573.00 |
08/27/2013 | 08/29/2017 | Huffer Road Curve Town of Parma | Grant | 10/10/2013 |
Department of Transportation | D033423 |
$948,197.59
|
$948,197.59 |
08/16/2010 | 08/29/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT EDGEWOOD AVE BRIDGE | Grant | 08/29/2011 |
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 |
Governor's Traffic Safety Committee | C002264 |
$95,100.00
|
$88,147.18 |
10/01/2016 | 09/30/2017 | HIGHWAY SAFETY | Grant | 12/27/2016 |
Division of Criminal Justice Services | C444535 |
$371,100.00
|
$371,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Grant | 01/27/2017 |
Division of Criminal Justice Services | T102044 |
$50,000.00
|
$49,622.62 |
10/01/2016 | 09/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
Governor's Traffic Safety Committee | T006083 |
$25,040.00
|
$24,345.14 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | C002267 |
$77,880.00
|
$77,880.00 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Grant | 02/01/2017 |
Division of Criminal Justice Services | C444490 |
$259,200.00
|
$259,200.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Grant | 01/27/2017 |
Department of Health | C029724 |
$190,677.00
|
$165,522.32 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 07/10/2015 |
Department of Health | C027875 |
$1,062,149.00
|
$1,022,370.32 |
10/01/2012 | 09/30/2017 | PARTNER NOTIFICATION ASSISTANCE PROGRAM (PNAP) | Grant | 07/18/2013 |
Office of Homeland Security and Emergency Services | T173566 |
$5,172.00
|
$0.00 |
09/30/2016 | 09/30/2017 | WM16173566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Office of Homeland Security and Emergency Services | C152565 |
$283,822.00
|
$283,822.00 |
10/01/2015 | 09/30/2017 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 12/23/2016 |
Department of Transportation | D034684 |
$587,506.82
|
$587,506.82 |
12/13/2013 | 10/19/2017 | 17000GL001 BRIDGE REHAB NORTH | Grant | 06/23/2014 |
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 Transportation | D033963 |
$2,159,934.02
|
$2,159,934.02 |
08/06/2012 | 11/13/2017 | Preventive Maintenance on Seven Bridges in Monroe County | Grant | 05/16/2013 |
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 |
Office of Homeland Security and Emergency Services | C198591 |
$214,772.00
|
$214,772.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT (PSAP) | Grant | 02/02/2017 |
Division of Criminal Justice Services | C464297 |
$34,720.00
|
$32,577.01 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 02/17/2017 |
Division of Criminal Justice Services | C464296 |
$222,002.00
|
$215,837.25 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 05/21/2016 |
Division of Criminal Justice Services | T662064 |
$24,112.00
|
$23,070.60 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of Environmental Conservation | C00942GG |
$70,073.38
|
$70,073.38 |
04/01/2017 | 12/31/2017 | Hazardous Wastes Program | Grant | 11/04/2019 |
Division of Criminal Justice Services | T662065 |
$24,112.00
|
$18,566.10 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Division of Criminal Justice Services | C444734 |
$99,696.00
|
$99,516.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 05/16/2017 |