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 Parks Recreation & Historic Preservation | TM6G045 |
$20,000.00
|
$17,225.77 |
04/01/2006 | 06/30/2008 | MI-CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 02/11/2008 |
Department of Transportation | K550596 |
$30,752.22
|
$30,752.10 |
09/29/1994 | 09/29/2000 | ACQUIRE TWO 1500 GALLON AIRCRAFT RESCUE AND FIREFIGHTING VEHICLES 4908.20 | Construction - Grant | 08/03/1995 |
Department of Transportation | K006181 |
$276,889.00
|
$249,847.67 |
10/01/1984 | 12/31/1989 | CONST. SER. RD., AQUIRE FUEL STORAGE TERM. FAC. ROCH.- MONROE CYT. AIRPORT | Construction - Grant | 10/01/1984 |
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 | D009796 |
$651,815.67
|
$651,815.67 |
07/28/1993 | 12/31/1995 | ROW ACQUISITION, DEWEY AVE. - 4751.72.221 MARSCHISELLI | Construction - Miscellaneous | 01/04/1996 |
Department of Health | C027591 |
$395,811.00
|
$395,811.00 |
07/01/2012 | 06/30/2016 | Seroprevalance Study - New | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2013 |
Department of Health | C035831 |
$500,000.00
|
$322,200.00 |
07/01/2020 | 06/30/2025 | HIV/AIDS surveillance | Consultant - Medical Related Services | 04/19/2022 |
Department of Health | C031613 |
$400,000.00
|
$351,600.00 |
07/01/2016 | 06/30/2020 | Field Investigation | Consultant - Medical Related Services | 01/05/2017 |
SUNY - Upstate Medical University | X503307 |
$53,700.00
|
$0.00 |
01/01/2012 | 12/31/2015 | TB SPUTUM TESTING SERVICES | Consultant - Medical Related Services | 03/08/2013 |
Division of Criminal Justice Services | T662065 |
$24,112.00
|
$18,566.10 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
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 | 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 |
Division of Criminal Justice Services | T662050 |
$21,542.00
|
$21,226.59 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDEL FORENSIC IM | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Division of Criminal Justice Services | T662021 |
$19,079.00
|
$18,710.64 |
10/01/2013 | 09/30/2014 | FS13662021 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Division of Criminal Justice Services | T464395 |
$36,500.00
|
$36,500.00 |
01/01/2023 | 12/31/2023 | MVTIF GRANT PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
Division of Criminal Justice Services | T464297 |
$34,720.00
|
$32,361.40 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T464178 |
$28,400.00
|
$28,172.04 |
01/01/2013 | 12/31/2013 | MV12464178 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Division of Criminal Justice Services | T662018 |
$19,079.00
|
$18,602.17 |
10/01/2013 | 09/30/2014 | FS13662018 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Division of Criminal Justice Services | T102707 |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
Division of Criminal Justice Services | T128152 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128152 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Division of Criminal Justice Services | T662093 |
$23,275.00
|
$23,203.62 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
Division of Criminal Justice Services | T662095 |
$23,275.00
|
$22,834.27 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
Division of Criminal Justice Services | T549145 |
$45,700.00
|
$45,700.00 |
01/01/2013 | 12/31/2013 | VW12549145 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/05/2013 |
Division of Criminal Justice Services | T464266 |
$31,000.00
|
$30,742.30 |
01/01/2015 | 12/31/2015 | MV14464266 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
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 | T464151 |
$34,000.00
|
$32,303.73 |
01/01/2012 | 12/31/2012 | MV11464151 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T494026 |
$38,552.00
|
$38,325.90 |
04/01/2014 | 12/31/2014 | OI12494026 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T549146 |
$44,650.00
|
$44,650.00 |
01/01/2014 | 12/31/2014 | VW13549146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
New York State Urban Development Corporation | C012872 |
$1,500,000.00
|
$0.00 |
09/08/2020 | 12/31/2021 | PA Filed Contract - Structural improvements equipment upgrades stadium enhancements to Frontier Fie | Contracts Not Subject to OSC Pre-Audit | 03/26/2021 |
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 |
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 |
Office of Parks Recreation & Historic Preservation | TE09025 |
$28,000.00
|
$28,000.00 |
03/30/2010 | 12/31/2011 | EPF-E09025-G4 DEVILS COVE ACQUISITION 49070GBH007 FY09 | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
Board of Elections | T002793 |
$25,023.00
|
$25,023.00 |
04/01/2007 | 03/31/2013 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/18/2011 |
Board of Elections | T002981 |
$32,353.00
|
$28,682.00 |
08/01/2009 | 09/30/2014 | HHS 2009 POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Board of Elections | C004195 |
$950,744.72
|
$950,744.72 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Board of Elections | T003282 |
$28,467.00
|
$28,467.00 |
01/01/2012 | 09/30/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
Board of Elections | T003110 |
$30,806.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
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 |
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 |
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 |
Office of Homeland Security and Emergency Services | T834459 |
$49,000.00
|
$36,741.81 |
12/07/2015 | 08/31/2018 | WM15834459 CIGP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
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 |
Department of State | T000406 |
$20,000.00
|
$19,999.00 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 01/19/2007 |
Department of Agriculture & Markets | T00282GG |
$50,000.00
|
$0.00 |
08/06/2021 | 08/05/2024 | County Planning Grant | Contracts Not Subject to OSC Pre-Audit | 02/09/2023 |
Department of Health | T024967 |
$21,598.00
|
$21,598.00 |
10/01/2009 | 09/30/2014 | BATHING BEACH WATER QUALITY MONITOR & NOTIFY PROG | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Health | T029639 |
$26,015.00
|
$26,015.00 |
10/01/2014 | 09/30/2019 | Beach Act -New | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Department of Health | T35346GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35346GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
Department of Health | T37059GG |
$25,000.00
|
$10,000.00 |
10/01/2021 | 09/30/2026 | Monroe_Beach | Contracts Not Subject to OSC Pre-Audit | 11/25/2022 |
Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |