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 | D024622 |
$0.00
|
$0.00 |
08/13/2004 | 08/31/2014 | MAINTAIN HIGHWAY LIGHTING PIN 4045.51 | Inter-government - Other | 12/30/2005 |
Department of Transportation | D024624 |
$0.00
|
$0.00 |
08/13/2004 | 08/31/2014 | MAINTAIN HIGHWAY LIGHTING PIN 4490.08 | Inter-government - Other | 12/30/2005 |
Department of Transportation | D024617 |
$0.00
|
$0.00 |
08/13/2004 | 08/31/2014 | MAINTAIN HIGHWAY LIGHTING PIN4067.01 | Inter-government - Other | 12/30/2005 |
Department of Transportation | D024621 |
$0.00
|
$0.00 |
08/13/2004 | 08/31/2014 | MAINTAIN HIGHWAY LIGHTING PIN 4104.22 | Inter-government - Other | 12/30/2005 |
Department of Transportation | DH36721 |
$0.00
|
$0.00 |
08/29/2014 | 12/31/2017 | STATE ADMINISTERED FUNDING AGREEMENT ROCHESTER STATION PROJECT | Inter-government - Other | 10/17/2014 |
Office of Homeland Security and Emergency Services | X200053 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Monroe County | Inter-government - Other | 09/25/2018 |
Office of Homeland Security and Emergency Services | X200010 |
$0.00
|
$0.00 |
05/30/2016 | 05/29/2018 | EO 125 FOAM TASK FORCE TEMPORARY LOAN OF FIRE SUPRESSION FOAM EQUIPMENT ROCHESTER MONROE COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 05/27/2016 |
Department of Transportation | D040493 |
$1,930.00
|
$0.00 |
06/10/2021 | 06/10/2031 | Genesee Street Reconstruction | Grant | 06/22/2022 |
Department of Transportation | D040236 |
$3,375.00
|
$0.00 |
09/19/2017 | 09/14/2026 | Marchiselli Aid Project | Grant | 03/08/2021 |
Governor's Traffic Safety Committee | T005242 |
$4,000.00
|
$3,833.12 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Division of Criminal Justice Services | T101589 |
$4,000.00
|
$4,000.00 |
09/01/2015 | 08/31/2016 | LG15101589 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T102026 |
$4,000.00
|
$3,965.61 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
Office of Parks Recreation & Historic Preservation | TM15G001 |
$5,000.00
|
$5,000.00 |
08/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 08/25/2017 |
Department of State | TM90053 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 12/07/2011 |
Governor's Traffic Safety Committee | T004988 |
$5,000.00
|
$3,067.86 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of State | TM02939 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/30/2022 | 2002 LOA TM02939 | Community Projects Fund (Member Initiative) | 07/28/2021 |
Office of Parks Recreation & Historic Preservation | TM14G001 |
$5,000.00
|
$5,000.00 |
08/01/2014 | 06/30/2015 | general Operating Expenses | Community Projects Fund (Member Initiative) | 06/02/2015 |
Office of Homeland Security and Emergency Services | T153789 |
$8,342.00
|
$8,319.36 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Division of Criminal Justice Services | T484448 |
$9,158.00
|
$9,158.00 |
10/01/2015 | 09/30/2016 | RPD FINGERPRINT/PALM PRINT LIV | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Department of Health | T030783 |
$9,999.00
|
$7,376.79 |
10/01/2015 | 03/31/2016 | T030783 Grant PO City of Roche | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Division of Criminal Justice Services | T102025 |
$10,000.00
|
$9,566.62 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Division of Criminal Justice Services | T102680 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
Division of Criminal Justice Services | T101083 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 12/31/2015 | LG14101083 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
Division of Criminal Justice Services | T101646 |
$10,000.00
|
$9,985.82 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T101096 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 12/31/2015 | LG14101096 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
Division of Criminal Justice Services | T612178 |
$10,355.00
|
$10,355.00 |
01/01/2012 | 12/31/2012 | JB11612178 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T012501 |
$13,116.00
|
$10,877.00 |
03/01/2012 | 10/01/2014 | YEAR 3/RENEWAL 2 -OFFICE SPACE | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Division of Criminal Justice Services | T612123 |
$13,933.00
|
$13,933.00 |
01/01/2011 | 12/31/2011 | JBK0612123 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Office of Parks Recreation & Historic Preservation | T61810GG |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
Division of Criminal Justice Services | T612075 |
$14,052.00
|
$14,052.00 |
01/01/2010 | 12/31/2010 | JBJ9612075 JUVENILE ACCOUNTABILITY BLOCK GRANT FF Y 2009 01490GID007 | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
Office of Homeland Security and Emergency Services | T153769 |
$15,000.00
|
$14,661.79 |
04/01/2017 | 08/31/2019 | WM16153769 EDCT | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Office of Homeland Security and Emergency Services | T160064 |
$15,000.00
|
$14,999.24 |
10/01/2022 | 08/31/2024 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |
Office of Homeland Security and Emergency Services | T153729 |
$15,000.00
|
$14,725.20 |
05/14/2013 | 08/31/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Division of Criminal Justice Services | T103496 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
Division of Criminal Justice Services | T102496 |
$15,000.00
|
$15,000.00 |
10/01/2017 | 10/01/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2017 |
Division of Criminal Justice Services | T632412 |
$15,000.00
|
$14,954.74 |
05/01/2011 | 10/31/2011 | OI09632412 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Department of Environmental Conservation | T00292GG |
$16,000.00
|
$16,000.00 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 55 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Department of Environmental Conservation | T00289GG |
$16,000.00
|
$16,000.00 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 52 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Office of Parks Recreation & Historic Preservation | T61805GG |
$16,000.00
|
$16,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Department of Environmental Conservation | T00291GG |
$16,000.00
|
$16,000.00 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 54 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Department of Environmental Conservation | T00290GG |
$16,000.00
|
$16,000.00 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 53 | Contracts Not Subject to OSC Pre-Audit | 08/21/2017 |
Division of Criminal Justice Services | T632789 |
$16,263.00
|
$16,263.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
Office of Homeland Security and Emergency Services | T153739 |
$18,132.00
|
$18,117.11 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 04/15/2014 |
Governor's Traffic Safety Committee | T004355 |
$19,250.00
|
$19,051.35 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Office of Homeland Security and Emergency Services | T153759 |
$19,700.00
|
$19,591.42 |
09/16/2015 | 08/31/2018 | WM15153759 EXPL DET CANINE | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Office of Homeland Security and Emergency Services | T153749 |
$19,750.00
|
$19,710.00 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 04/14/2015 |
Department of Transportation | X197432 |
$20,000.00
|
$0.00 |
04/17/2012 | 10/17/2012 | ROCHESTER CITY INNER LOOP NORTH STREET TO GEORGE STREET CITY OF ROCHESTER MONROE COUNTY | Land Purchase | 05/07/2012 |
Department of State | C303111 |
$21,216.44
|
$19,331.18 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
Office of Parks Recreation & Historic Preservation | T61906GG |
$23,600.00
|
$23,600.00 |
10/01/2018 | 03/31/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |