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 | 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 | D017155 |
$0.00
|
$0.00 |
02/20/2001 | 02/19/2021 | SHARED FIBER OPTIC CABLE FAC PIN 4ITV.02 | Inter-government - Memorandum Of Understanding (MOU) | 05/08/2001 |
Department of Transportation | D035400 |
$0.00
|
$0.00 |
09/26/2016 | 09/25/2036 | SHARED FIBER OPTIC COMMUNICATIONS PATHWAY MONROE COUNTY | Inter-government - Other | 03/28/2017 |
Department of Transportation | D033694 |
$0.00
|
$0.00 |
11/16/2011 | 05/23/2021 | HIGHWAY | Grant | 05/10/2012 |
Office of Children & Family Services | C010417 |
$0.00
|
$0.00 |
11/11/1988 | 11/10/2028 | CONVEY SEWER LINE & PUMP STATION WASTE TREATMENT AGREEMENT | Inter-government - Other | 05/17/2016 |
Office of Homeland Security and Emergency Services | T200031 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Office of Parks Recreation & Historic Preservation | T100298 |
$1.00
|
$0.00 |
04/01/2006 | 03/31/2031 | TERM EASEMENT TO INSTALL, OPERATE AND MAINTAIN A TRAILWAY ALONG FORMER PENN CENTRAL R.R. RIGHT-OF- | Contracts Not Subject to OSC Pre-Audit | 03/02/2006 |
New York State Thruway Authority | X010460 |
$1.00
|
$0.00 |
03/29/2018 | 07/01/2018 | Disposal 31 Used Deck Panels Tappan Zee Bridge | Inter-government - Other | 04/13/2018 |
Victim Services, Office of | POMO100182 |
$240.06
|
$240.06 |
02/10/2016 | N/A | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 04/28/2017 |
Department of Transportation | T033245 |
$1,116.78
|
$0.00 |
06/06/2011 | 06/06/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/12/2012 |
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 |
Governor's Traffic Safety Committee | T004070 |
$4,200.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003108 |
$4,500.00
|
$4,260.45 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
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 |
Governor's Traffic Safety Committee | T003109 |
$5,000.00
|
$4,926.08 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
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 | 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 |
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 |
Governor's Traffic Safety Committee | T004020 |
$5,564.00
|
$5,090.41 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004517 |
$5,671.00
|
$4,167.63 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004085 |
$7,000.00
|
$6,747.58 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003419 |
$8,000.00
|
$7,987.81 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
SUNY - Upstate Medical University | T000239 |
$8,109.00
|
$0.00 |
01/01/2011 | 12/31/2011 | TUBERCULOSIS SPUTUM TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
Department of Health | T29639GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Monroe County Beach | Contracts Not Subject to OSC Pre-Audit | 04/22/2021 |
Division of Criminal Justice Services | T102034 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 03/31/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T102686 |
$10,000.00
|
$9,966.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | T834439 |
$10,084.00
|
$10,064.00 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Governor's Traffic Safety Committee | T004341 |
$10,399.06
|
$9,552.34 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Governor's Traffic Safety Committee | T006570 |
$11,000.00
|
$1,723.52 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
Governor's Traffic Safety Committee | T006895 |
$11,100.00
|
$8,993.18 |
10/01/2022 | 09/30/2023 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
Governor's Traffic Safety Committee | T007079 |
$11,500.00
|
$0.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
Governor's Traffic Safety Committee | T006861 |
$11,820.00
|
$10,240.13 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Governor's Traffic Safety Committee | T004745 |
$12,190.00
|
$10,383.64 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T004952 |
$12,580.00
|
$10,932.37 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005208 |
$12,580.00
|
$11,290.27 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T103575 |
$13,000.00
|
$12,984.40 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
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 |
Office of Homeland Security and Emergency Services | T834469 |
$14,200.00
|
$13,543.78 |
04/01/2017 | 08/31/2019 | WM16834469 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/14/2017 |
Office of Homeland Security and Emergency Services | T971589 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
Office of Homeland Security and Emergency Services | T171798 |
$15,000.00
|
$10,690.82 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Office of Homeland Security and Emergency Services | T160053 |
$15,000.00
|
$5,845.89 |
10/01/2022 | 08/31/2024 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Division of Criminal Justice Services | T102497 |
$15,000.00
|
$14,975.51 |
10/01/2017 | 09/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Division of Criminal Justice Services | T632424 |
$15,000.00
|
$14,723.92 |
05/01/2011 | 10/31/2011 | OI09632424 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2011 |
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 |
Governor's Traffic Safety Committee | T007128 |
$15,000.00
|
$460.56 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
Department of Health | T028062 |
$15,043.00
|
$14,352.32 |
05/01/2012 | 07/31/2012 | STD Disease Interv Svcs - New | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |