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 | 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 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 |
Office of Parks Recreation & Historic Preservation | M020207 |
$100,000.00
|
$90,000.00 |
04/01/2002 | 08/31/2010 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 08/30/2010 |
Office of Parks Recreation & Historic Preservation | M030147 |
$60,000.00
|
$55,582.00 |
04/01/2003 | 06/30/2005 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 09/09/2004 |
Department of State | M080061 |
$80,000.00
|
$80,000.00 |
04/01/2009 | 07/31/2011 | GRAFFITTI REMOVAL IN CITY OF ROCHESTER 2008 LMI | Community Projects Fund (Member Initiative) | 11/17/2010 |
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 |
Department of State | TM09994 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM09994 | Community Projects Fund (Member Initiative) | 02/28/2018 |
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 |
Department of Transportation | D011368 |
$3,122,500.00
|
$2,951,945.64 |
06/12/1997 | 12/31/2005 | RECONSTRUCTION OF RT 942G (PLYMOUTH AVE); FROM TROUP ST. TO RT 940T (INNER LOOP) MONROE CO. | Construction - Miscellaneous | 11/14/2005 |
Department of Environmental Conservation | T00470GG |
$50,000.00
|
$49,628.31 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
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 | T00236GG |
$43,588.60
|
$25,140.24 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
Department of Environmental Conservation | T304838 |
$50,000.00
|
$50,000.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 07/26/2013 |
New York State Urban Development Corporation | C012979 |
$1,500,000.00
|
$0.00 |
11/02/2020 | 12/31/2023 | PA Filed Contract - Repair and renovation of the North Terrace and Rundel Memorial Library | Contracts Not Subject to OSC Pre-Audit | 03/26/2021 |
New York State Urban Development Corporation | C012598 |
$3,300,000.00
|
$0.00 |
01/21/2020 | 12/31/2024 | PA Filed Contract - Re-design & Upgrade Rochester Riverside Convention Center | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
Office of Parks Recreation & Historic Preservation | T22G901 |
$50,000.00
|
$50,000.00 |
04/01/2023 | 03/31/2024 | SECURING THE COLLECTIONS OF TH | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
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 |
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 |
Office of Parks Recreation & Historic Preservation | T61705GG |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
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 |
Office of Parks Recreation & Historic Preservation | T361504 |
$45,000.00
|
$45,000.00 |
10/01/2014 | 09/30/2016 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
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 |
Governor's Traffic Safety Committee | T006731 |
$45,130.00
|
$45,128.62 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Governor's Traffic Safety Committee | T004789 |
$32,220.00
|
$22,812.12 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T003665 |
$35,800.00
|
$34,976.50 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T006652 |
$40,950.00
|
$40,867.82 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
Office of Homeland Security and Emergency Services | T834479 |
$49,028.00
|
$48,981.00 |
08/01/2018 | 08/31/2020 | WM17834479 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 | 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 | T834419 |
$49,927.00
|
$49,927.00 |
07/06/2012 | 02/28/2015 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
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 | T153788 |
$42,982.00
|
$41,509.07 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Council on the Arts | T02524GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0415201914 | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
Department of State | T097016 |
$29,597.00
|
$29,597.00 |
12/15/2009 | 05/31/2010 | CENSUS GRANT 19000GC001 | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
Department of Agriculture & Markets | T011150 |
$25,000.00
|
$25,000.00 |
11/02/2009 | 05/31/2011 | FARMERS' MARKET GRANT FOR CAPITAL IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/12/2010 |
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 | 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 | T464069 |
$36,000.00
|
$35,825.80 |
03/31/2010 | 12/31/2010 | MV09464069 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (01490GMV008) | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Division of Criminal Justice Services | T464117 |
$44,336.00
|
$44,010.85 |
01/01/2011 | 12/31/2011 | MV10464117 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Division of Criminal Justice Services | T632610 |
$50,000.00
|
$49,854.22 |
05/01/2012 | 04/30/2013 | BJ10632610 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/25/2012 |
Division of Criminal Justice Services | T464267 |
$41,500.00
|
$41,307.40 |
01/01/2015 | 12/31/2015 | MV14464267 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
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 | T632307 |
$50,000.00
|
$50,000.00 |
07/01/2010 | 06/30/2011 | BJ09632307 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |