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 | C173595 |
$524,500.00
|
$524,467.31 |
06/01/2009 | 11/30/2012 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT PROG AM IECGP 2009 01077GAE003 | Grant | 10/06/2011 |
Department of Health | C028301 |
$1,500,000.00
|
$1,399,572.06 |
04/01/2013 | 03/21/2018 | Immunization Action Plan | Grant | 03/28/2014 |
Department of Health | C38452GG |
$1,510,000.00
|
$166,994.77 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 10/30/2023 |
Office of Indigent Legal Services | C110025 |
$3,184,755.00
|
$2,372,764.72 |
01/01/2021 | 12/31/2024 | Indigent Legal Services | Grant | 07/15/2021 |
Office of Indigent Legal Services | C900025 |
$1,592,379.00
|
$1,521,369.48 |
01/01/2019 | 12/31/2023 | Indigent Legal Services | Grant | 03/02/2020 |
Office of Indigent Legal Services | C120025 |
$1,592,379.00
|
$561,331.28 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 03/25/2022 |
Office of Indigent Legal Services | C100025 |
$1,592,379.00
|
$1,578,141.02 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 05/22/2020 |
Office of Indigent Legal Services | C000225 |
$1,592,379.00
|
$1,592,379.00 |
06/01/2012 | 05/31/2016 | Indigent Legal Services | Grant | 03/07/2013 |
Office of Indigent Legal Services | C130025 |
$1,592,379.00
|
$151,483.87 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 02/23/2023 |
Office of Indigent Legal Services | C000325 |
$1,592,379.00
|
$1,592,379.00 |
06/01/2013 | 02/28/2019 | Indigent Legal Services | Grant | 02/20/2014 |
Office of Indigent Legal Services | C800025 |
$3,184,755.00
|
$3,184,755.00 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 12/10/2019 |
Division of Criminal Justice Services | C612161 |
$438,000.00
|
$426,039.07 |
01/01/2012 | 03/31/2015 | JABG FRONT END JUV JUS SYS REFORM 01490GIDD001 | Grant | 02/10/2012 |
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 | T612068 |
$44,172.00
|
$44,172.00 |
06/01/2010 | 05/31/2011 | JBA9612068 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D007 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | T612111 |
$45,043.00
|
$45,043.00 |
06/01/2011 | 05/31/2012 | JBB0612111 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Division of Criminal Justice Services | T612174 |
$35,228.00
|
$35,228.00 |
06/01/2012 | 09/30/2013 | JBC1612174 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 12/26/2012 |
Division of Criminal Justice Services | T612202 |
$20,863.00
|
$19,384.43 |
06/01/2013 | 05/31/2014 | JBD2612202 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
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 | C612079 |
$99,912.00
|
$99,912.00 |
04/01/2010 | 09/30/2011 | JJ & DELINQUENCY PREVENTION/DISPROPORTIONATE MINOR | Grant | 06/09/2011 |
Division of Criminal Justice Services | T612279 |
$24,234.00
|
$19,635.66 |
01/01/2015 | 09/30/2018 | JJ11612279 JJ13612279 SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
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 | 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 | C026518 |
$2,126,031.00
|
$1,807,337.26 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM 12000GMFA001 | Grant | 03/16/2012 |
Office of General Services | X003574 |
$697,384.00
|
$0.00 |
09/04/2014 | 09/03/2015 | LETTERS PATENT STATE PROPERTY TRANFERED TO TOWN OF RUSH MONROE COUNTY | Land Purchase | 10/06/2014 |
Division of Criminal Justice Services | T139891 |
$30,000.00
|
$29,783.98 |
10/01/2014 | 09/30/2015 | LG13139891 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Division of Criminal Justice Services | T139944 |
$10,000.00
|
$9,903.93 |
01/01/2014 | 12/31/2014 | LG13139944 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | T014769 |
$5,000.00
|
$4,988.99 |
12/01/2014 | 11/30/2015 | LG14014769 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/02/2015 |
Division of Criminal Justice Services | T101213 |
$25,000.00
|
$23,166.07 |
01/01/2015 | 06/30/2015 | LG14101213 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
Department of Health | T36107GG |
$131,945.83
|
$122,290.65 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
Division of Criminal Justice Services | T632823 |
$9,430.00
|
$0.00 |
10/01/2017 | 02/29/2020 | LIVESCAN PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Division of Criminal Justice Services | C523840 |
$1,463,008.00
|
$1,449,105.81 |
07/01/2015 | 09/30/2019 | LOCAL RE-ENTRY TASK FORCES | Grant | 11/04/2015 |
Division of Criminal Justice Services | C490038 |
$1,059,840.00
|
$927,671.10 |
07/01/2012 | 06/30/2015 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 11/29/2012 |
Division of Criminal Justice Services | C490020 |
$313,999.00
|
$289,511.84 |
07/01/2010 | 06/30/2011 | LOCAL REENTRY TASK FORCE & ENHANCED SERVICES RE 10490020 01490GF004 | Grant | 05/19/2011 |
Division of Criminal Justice Services | C490174 |
$308,400.00
|
$205,898.10 |
07/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES AND ENHANCED SERVICES RE11490174 01490GF006 | Grant | 01/09/2012 |
Department of Health | C36478GG |
$198,762.54
|
$198,762.54 |
10/01/2020 | 09/30/2021 | Lead Poisoning Protection Program | Grant | 12/03/2021 |
Division of Criminal Justice Services | C662300 |
$90,000.00
|
$90,000.00 |
04/01/2020 | 12/31/2022 | Livescan | Grant | 10/13/2020 |
Division of Criminal Justice Services | C662345 |
$135,000.00
|
$0.00 |
12/01/2020 | 12/31/2022 | Livescan | Grant | 09/15/2021 |
Division of Criminal Justice Services | C00049GG |
$1,336,256.00
|
$1,166,683.00 |
10/01/2019 | 09/30/2023 | Local Re-Entry Task Forces & Enhanced Services | Grant | 11/09/2020 |
Department of Transportation | D022151 |
$0.00
|
$0.00 |
01/06/2004 | 01/05/2014 | MAINTAIN HIGHWAY LIGHTING PIN 4490.12 | Inter-government - Other | 04/21/2004 |
Department of Transportation | D032102 |
$902,000.00
|
$840,177.50 |
10/01/2007 | 09/30/2019 | MAINTENANCE OF HIGHWAY TRAFFIC SIGNAL EQUIPMENT MONROE COUNTY | Inter-government - Other | 02/02/2011 |
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 | D002294 |
$1,590,872.30
|
$1,576,487.31 |
07/01/1985 | 12/31/2007 | MAINTENANCE-COMPUTERIZED TRAFFIC CONTROL SYSTEM MONROE COUNTY | Construction - Highway | 02/05/2008 |
Department of Transportation | D014913 |
$68,238,244.15
|
$68,238,244.15 |
10/04/1999 | 12/31/2007 | MARCHISELLI | Grant | 08/25/2004 |
Department of Transportation | D034959 |
$1,532,625.00
|
$1,431,140.97 |
02/10/2015 | 12/10/2024 | MARCHISELLI AID PROJECT | Grant | 09/23/2015 |
Department of Transportation | D022251 |
$555,927.62
|
$555,927.62 |
05/07/2004 | 09/23/2012 | MARCHISELLI AID PROJECT | Grant | 12/06/2005 |
Department of Transportation | D022499 |
$641,558.88
|
$641,558.88 |
04/08/2005 | 09/23/2012 | MARCHISELLI AID PROJECT | Grant | 09/14/2006 |
Department of Transportation | D030449 |
$473,325.83
|
$473,325.83 |
10/13/2006 | 09/12/2016 | MARCHISELLI AID PROJECT | Grant | 01/11/2008 |
Department of Transportation | D032749 |
$1,054,971.92
|
$1,054,971.92 |
12/21/2009 | 10/01/2019 | MARCHISELLI AID PROJECT 17000GM001 REHAB PENFIELD ROAD BRIDGE OVER IRONDEQUOIT CREEK | Grant | 03/21/2011 |
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 | D031807 |
$874,059.33
|
$874,059.33 |
04/02/2008 | 03/06/2018 | MARCHISELLI AID PROJECT 17000GM001 NORTH GREECE ROAD BRIDGE OVER NORTHRUP CREEK | Grant | 02/19/2009 |