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 | C002499 |
$2,025,095.00
|
$2,025,095.00 |
10/01/1998 | 12/31/2014 | PURCHASE SIX < 30' BUSES, PASSENGER SHELTERS AND RELATED EQUIPMENT - 4797.02.304 | Grant | 02/16/2000 |
Department of Transportation | D024635 |
$2,080,111.00
|
$1,553,807.19 |
01/31/2004 | 01/31/2014 | MARCHISELLI AID PROJECT 17000GM001 REPLACE WILLIAMS STREET BRIDGE OVER FLINT CREEK | Grant | 02/08/2006 |
Department of Transportation | D017387 |
$2,271,000.00
|
$1,629,537.79 |
11/14/2001 | 10/05/2011 | MARCHISELLI | Grant | 06/07/2006 |
Victim Services, Office of | C401114 |
$182,737.00
|
$144,719.45 |
10/01/2006 | 09/30/2009 | VICTIM ASSISTANCE | Grant | 12/20/2006 |
Department of Transportation | C003648 |
$1,924,700.00
|
$1,924,700.00 |
01/01/2001 | 12/31/2012 | SECTION 5311 - OPERATING ASSISTANCE | Grant | 03/27/2007 |
Department of Environmental Conservation | TM07038 |
$30,000.00
|
$0.00 |
04/01/2007 | 03/31/2012 | ONTARIO CO. - HONEOYE LAKE ALUM APPLIC. | Community Projects Fund (Member Initiative) | 11/15/2007 |
Department of Transportation | D013699 |
$3,045,564.31
|
$3,045,564.31 |
02/29/2000 | 12/31/2014 | MANCHESTER, RT 21 UNDER ONTARIO CENTRAL RR BRIDGE, BRIDGE REMOVAL, MARCHISELLI PROJECT | Grant | 01/09/2008 |
Department of Transportation | D031584 |
$1,936,540.00
|
$1,535,746.79 |
07/31/2007 | 07/09/2017 | HIGHWAY BRIDGE REPLACEMENT: NORTH WAYNE ROAD OVER CANANGAIGUA OUTLET VILLAGE & TOWN OF PHELPS | Grant | 04/04/2008 |
Department of Transportation | D031611 |
$1,118,400.00
|
$965,720.41 |
07/31/2007 | 07/09/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE DEUEL RD BRIDGE OVER DEUEL GULLY | Grant | 05/19/2008 |
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 |
Department of Environmental Conservation | C302671 |
$718,894.00
|
$718,894.00 |
01/01/2000 | 12/31/2013 | MUNICIPAL LANDFILL CLOSURE & GAS MANAGEMENT ASSIST | Grant | 07/18/2008 |
Department of Health | C023201 |
$196,956.00
|
$113,630.64 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/08/2008 |
Department of Transportation | C003797 |
$1,858,500.00
|
$1,326,026.00 |
02/22/2008 | 02/21/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF TWENTY-FIVE(25) BUSES | Grant | 11/06/2008 |
Department of Health | C023728 |
$859,950.00
|
$314,107.46 |
04/01/2008 | 10/31/2013 | CANCER SCREENING PARTNERSHIPS - BREAST/CERVICAL | Grant | 01/13/2009 |
Office of Court Administration - Seventh District Administration | C300220 |
$809,940.00
|
$588,286.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS CONTRACT ONTARIO COUNTY | Inter-government - Other | 02/09/2009 |
Department of Corrections and Community Supervision | X161069 |
$101,937.00
|
$0.00 |
03/01/2009 | 02/29/2012 | PROVIDE COOK-CHILL SERVICES ONTARIO COUNTY JAIL | Revenue Generating - Other | 06/05/2009 |
Department of Agriculture & Markets | C010449 |
$58,205.00
|
$37,066.22 |
04/01/2004 | 03/31/2014 | MOTOR FUEL ONTARIO COUNTY | Inter-government - Other | 06/26/2009 |
Department of Transportation | D032109 |
$2,404,320.08
|
$2,404,320.08 |
06/17/2009 | 02/17/2012 | HIGHWAY HWY REHAB AT CNTY RD 41 T/O FARMINGHAM; CNTY RD 6 | Grant | 07/23/2009 |
Victim Services, Office of | C501114 |
$340,816.00
|
$285,790.49 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM | Grant | 10/29/2009 |
Department of Transportation | D032423 |
$3,188,680.49
|
$3,188,680.49 |
04/07/2009 | 02/02/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/27/2010 |
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 |
Department of Transportation | C003853 |
$1,175,348.04
|
$1,175,348.04 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 03/23/2010 |
Board of Elections | T002987 |
$4,972.00
|
$1,015.17 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS ONTARIO COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Office of Court Administration - Seventh District Administration | C200427 |
$4,897,720.69
|
$4,887,476.37 |
04/01/2009 | 03/31/2014 | COURT SECURITY ONTARIO COUNTY | Inter-government - Other | 05/04/2010 |
Board of Elections | T002616 |
$15,103.00
|
$3,341.33 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/22/2010 |
Office of Parks Recreation & Historic Preservation | C030709 |
$80,000.00
|
$80,000.00 |
01/27/2010 | 12/31/2014 | RECREATIONAL TRAILS PROGRAM | Grant | 07/13/2010 |
Division of Criminal Justice Services | TM99471 |
$10,000.00
|
$10,000.00 |
01/01/2010 | 06/30/2011 | LG09099471 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/14/2010 |
Division of Criminal Justice Services | TM08575 |
$10,000.00
|
$9,997.69 |
01/01/2010 | 06/30/2011 | LG00008575 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
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 |
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 |
Department of Health | C021809 |
$318,934.00
|
$318,930.63 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/13/2010 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | C836092 |
$74,750.00
|
$65,864.84 |
08/01/2009 | 11/30/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 11/03/2010 |
Office of Homeland Security and Emergency Services | C836090 |
$174,124.00
|
$174,118.64 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 11/23/2010 |
Governor's Traffic Safety Committee | T003208 |
$3,760.00
|
$3,238.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Division of Criminal Justice Services | T523169 |
$39,847.00
|
$39,606.99 |
01/01/2010 | 12/31/2010 | PE10523169 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Department of Transportation | D032797 |
$1,062,227.42
|
$1,062,227.42 |
08/14/2007 | 09/10/2019 | MARCHISELLI AIDPROJECT 17000GM001 BRIDGE REPLACE FERGUSON ROAD OVER FLINT CREEK | Grant | 03/22/2011 |
Governor's Traffic Safety Committee | T003372 |
$4,500.00
|
$1,196.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 2001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Transportation | D032781 |
$322,679.09
|
$322,679.09 |
09/24/2010 | 06/07/2020 | HIGHWAY PROJECT 17000GL001 CORRECTIVE MAINTENANCE ON FIVE BRIDGES | Grant | 03/28/2011 |
Board of Elections | T002674 |
$29,468.31
|
$3,390.00 |
04/01/2006 | 03/31/2024 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
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 |
Division of Criminal Justice Services | T523420 |
$45,405.00
|
$36,347.22 |
10/01/2010 | 09/30/2011 | II10523420 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T003450 |
$7,600.00
|
$4,936.80 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Board of Elections | C002558 |
$62,874.00
|
$21,451.79 |
10/01/2006 | 03/31/2024 | VOTER EDUCATION & POLLWORKER TRAINING | Grant | 05/06/2011 |
Office of Homeland Security and Emergency Services | C836002 |
$82,614.00
|
$82,614.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/10/2011 |
Office of Homeland Security and Emergency Services | T836009 |
$31,190.00
|
$30,948.75 |
11/30/2010 | 02/28/2014 | FY10 COMPANION ANIMAL SHELTERING EQUIPMENT PROGRAM 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Office of Homeland Security and Emergency Services | C836000 |
$213,386.00
|
$211,991.77 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 2010 (SHSP) | Grant | 07/13/2011 |
Office of Children & Family Services | C026186 |
$1,000,040.00
|
$996,941.92 |
06/01/2010 | 06/30/2015 | HOME VISITING, HEALTHY FAMILIES GMC004 ADJUSTED TO 1191 REQUIREMENTS | Grant | 07/13/2011 |