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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T002799 |
$3,846.00
|
$3,846.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SVCS POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Health | T025232 |
$37,545.00
|
$20,024.68 |
10/01/2009 | 09/30/2011 | 12000GMC001/STIM ARRA FUNDING ERLY INTEV COUNTIES | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Board of Elections | T003115 |
$4,734.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ONTARIO COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T003288 |
$4,375.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Victim Services, Office of | POMO100339 |
$4,350.71
|
$4,350.71 |
02/10/2016 | N/A | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Department of Labor | T16045GG |
$13,686.00
|
$11,845.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
Department of Transportation | C003708 |
$4,957,200.00
|
$4,538,416.00 |
08/24/2004 | 12/31/2011 | 5311 CAPITAL PROJECT 17000GE001 DESIGN & CONSTRUCT TRANSIT MAINTENANCE FACILITY | Grant | 10/06/2010 |
Division of Criminal Justice Services | T108085 |
$14,200.00
|
$14,044.00 |
04/01/2010 | 03/31/2011 | AD10108085 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118114 |
$13,000.00
|
$13,000.00 |
04/01/2011 | 03/31/2012 | AD11118114 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T128114 |
$13,000.00
|
$13,000.00 |
04/01/2012 | 03/31/2013 | AD12128114 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138114 |
$13,000.00
|
$13,000.00 |
04/01/2013 | 03/31/2014 | AD13138114 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T144122 |
$13,000.00
|
$13,000.00 |
04/01/2014 | 03/31/2015 | AD14144122 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T444350 |
$19,500.00
|
$19,500.00 |
04/01/2015 | 09/30/2016 | AD16444350 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Department of Corrections and Community Supervision | X161401 |
$365,432.71
|
$0.00 |
02/01/2017 | 01/31/2022 | AGREEMENT BETWEEN DOCCS & ONTARIO COUNTY FOR SALE OF FOOD PRODUCTS FOR ONTARIO COUNTY JAIL | Revenue Generating - Other | 03/20/2017 |
Division of Criminal Justice Services | T445102 |
$13,000.00
|
$13,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Division of Criminal Justice Services | T445182 |
$18,084.00
|
$18,084.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Division of Criminal Justice Services | T445306 |
$12,292.00
|
$12,292.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Division of Criminal Justice Services | T444495 |
$13,000.00
|
$13,000.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
Division of Criminal Justice Services | T445264 |
$48,615.00
|
$48,615.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Division of Criminal Justice Services | T444542 |
$39,700.00
|
$36,703.60 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Division of Criminal Justice Services | C444397 |
$59,550.00
|
$59,519.60 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 08/03/2015 |
Division of Criminal Justice Services | C445044 |
$170,153.00
|
$169,799.28 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |
Office of Children & Family Services | C025411 |
$294,000.00
|
$219,035.07 |
12/01/2007 | 11/30/2008 | ALIGNING YOUTH DEVELOPMENT & WORKFORCE DEV SYS | Grant | 06/24/2008 |
Division of Criminal Justice Services | C523385 |
$103,334.00
|
$103,332.46 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Division of Criminal Justice Services | C340600 |
$17,258.00
|
$17,133.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATI ARTICLE 13A COUNTY ANNUAL ALLOCATION | Grant | 10/26/2010 |
Division of Criminal Justice Services | C523942 |
$108,227.00
|
$77,893.03 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/05/2017 |
Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Division of Criminal Justice Services | T102688 |
$10,000.00
|
$9,999.99 |
11/01/2017 | 10/31/2018 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Division of Criminal Justice Services | T108035 |
$43,300.00
|
$42,943.00 |
04/01/2010 | 03/01/2011 | AP10108035 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T118044 |
$39,700.00
|
$39,390.22 |
04/01/2011 | 03/31/2012 | AP11118044 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/11/2011 |
Division of Criminal Justice Services | T128044 |
$39,700.00
|
$39,700.00 |
04/01/2012 | 03/31/2013 | AP12128044 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
Division of Criminal Justice Services | T138044 |
$39,700.00
|
$36,742.88 |
04/01/2013 | 03/31/2014 | AP13138044 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T144079 |
$39,700.00
|
$36,530.03 |
04/01/2014 | 03/31/2015 | AP14144079 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
Department of Health | T027716 |
$4,238.46
|
$3,769.09 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | T025291 |
$20,000.00
|
$19,998.46 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Division of Criminal Justice Services | T101459 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | AUTOMATIC EXT DEFIBRILLATORS A | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Board of Elections | C004600 |
$31,408.36
|
$31,408.36 |
01/01/2023 | 03/31/2024 | Absentee Ballot Pre Paid Postage | Grant | 11/10/2023 |
Board of Elections | T004600 |
$30,725.72
|
$30,725.72 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
Office for the Aging | T19014GG |
$19,931.00
|
$19,931.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
Department of Transportation | D034009 |
$2,543,607.51
|
$2,543,607.51 |
02/13/2013 | 03/10/2021 | Allen Padgham Road Bridge over Ganargua Creek Town of Farmington Ontario County | Grant | 07/09/2013 |
Division of Criminal Justice Services | T637067 |
$29,450.00
|
$29,450.00 |
10/01/2011 | 09/30/2012 | BR09637067 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Department of Transportation | D035522 |
$1,000,000.00
|
$1,000,000.00 |
03/02/2017 | 01/30/2022 | BRIDGE NY | Grant | 06/14/2017 |
Department of Transportation | D035242 |
$1,034,216.00
|
$617,563.33 |
11/10/2015 | 10/01/2025 | BRIDGE PAINTING IN WAYNE AND ONTARIO COUNTIES | Grant | 04/19/2016 |
Department of Transportation | D033863 |
$453,150.00
|
$354,507.40 |
08/06/2012 | 02/23/2021 | BRIDGE REHAB PREVENTATIVE MAINTENANCE | Grant | 11/14/2012 |
Department of Transportation | D033866 |
$975,650.00
|
$722,068.07 |
08/06/2012 | 02/23/2021 | BRIDGE REHAB PREVENTION | Grant | 11/15/2012 |
Department of Transportation | D036159 |
$1,000,000.00
|
$691,593.75 |
03/06/2019 | 03/31/2024 | Bridge NY | Grant | 07/08/2019 |