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 | TM04924 |
$1,989.32
|
$1,989.32 |
04/01/2004 | 06/30/2006 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 08/22/2006 |
Office for the Aging | TM09731 |
$10,100.00
|
$6,938.26 |
08/01/2010 | 07/31/2011 | EQUIPMENT GIA | Community Projects Fund (Member Initiative) | 05/19/2010 |
Division of Criminal Justice Services | TM08563 |
$20,000.00
|
$19,863.69 |
07/01/2010 | 06/30/2011 | LG00008563 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Department of Transportation | K550772 |
$285,327.07
|
$285,327.07 |
10/01/1998 | 10/01/2008 | MASTER GRANT FOR GENESEE CTY AIRPORT | Construction - Grant | 06/29/1999 |
Division of Criminal Justice Services | T632837 |
$25,580.00
|
$21,857.79 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
Division of Criminal Justice Services | T139920 |
$15,000.00
|
$15,000.00 |
04/01/2014 | 03/31/2015 | LG13139920 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
Division of Criminal Justice Services | T523361 |
$46,098.00
|
$46,096.65 |
01/01/2011 | 06/30/2017 | 13C9523361 OPCA ATI CLASSIFICATION GGGA0005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Division of Criminal Justice Services | T128304 |
$50,000.00
|
$46,798.23 |
10/01/2013 | 09/30/2014 | LG12128304 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Office of Children & Family Services | T011828 |
$40,000.00
|
$32,532.12 |
10/01/2015 | 12/31/2016 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/05/2016 |
Office of Children & Family Services | T011801 |
$40,000.00
|
$25,308.98 |
10/01/2014 | 12/31/2015 | AMERICORPS - | Contracts Not Subject to OSC Pre-Audit | 06/19/2015 |
Office of Children & Family Services | T012916 |
$18,000.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
Office of Children & Family Services | T011884 |
$32,000.00
|
$17,832.10 |
10/01/2016 | 12/31/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/15/2017 |
Department of Labor | T16036GG |
$14,336.00
|
$12,750.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Department of Labor | T17021GG |
$14,229.00
|
$10,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Department of Labor | T21034GG |
$10,123.00
|
$6,062.50 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
Department of Labor | T18052GG |
$14,853.76
|
$4,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Office of Parks Recreation & Historic Preservation | TE09029 |
$30,000.00
|
$30,000.00 |
03/30/2010 | 03/30/2015 | ENVIRONMENTAL PROTECTION FUND PARK DEVELOPMENT & PROGRAM PLANNING 49070GBI007 | Contracts Not Subject to OSC Pre-Audit | 07/26/2010 |
Office of Parks Recreation & Historic Preservation | TZ10G07 |
$45,000.00
|
$45,000.00 |
04/01/2010 | 03/31/2013 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
Board of Elections | T003102 |
$2,625.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT GENESEE COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | C004187 |
$74,261.03
|
$74,261.03 |
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 | T002543 |
$34,864.00
|
$21,782.77 |
10/01/2006 | 03/31/2024 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Board of Elections | C004088 |
$34,216.48
|
$34,216.48 |
04/12/2019 | 12/31/2020 | Early Voting Aid Grants | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Board of Elections | T002785 |
$2,132.00
|
$0.00 |
04/01/2007 | 03/31/2013 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Board of Elections | T002601 |
$8,374.00
|
$6,847.93 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T002973 |
$2,757.00
|
$193.16 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS GENESEE COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Board of Elections | T004419 |
$18,156.45
|
$14,720.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Board of Elections | C004027 |
$46,369.20
|
$46,369.20 |
04/12/2019 | 12/31/2020 | E- Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
Board of Elections | T004586 |
$40,719.22
|
$0.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
Board of Elections | T002659 |
$16,350.56
|
$16,350.56 |
04/01/2006 | 03/31/2012 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Office of Indigent Legal Services | T000014 |
$24,486.00
|
$24,486.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
Office of Homeland Security and Emergency Services | T180200 |
$5,168.00
|
$3,295.81 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
Office of Homeland Security and Emergency Services | T151035 |
$26,532.00
|
$26,532.00 |
10/01/2012 | 09/30/2014 | WM13151035 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
Office of Homeland Security and Emergency Services | T970785 |
$27,311.00
|
$27,310.99 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T180133 |
$4,394.00
|
$3,227.33 |
08/01/2019 | 10/31/2019 | WM17180133 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T970782 |
$28,742.00
|
$28,449.19 |
09/01/2018 | 08/31/2021 | WM18970782 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Office of Homeland Security and Emergency Services | T970702 |
$27,445.00
|
$20,033.53 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
Office of Homeland Security and Emergency Services | T190126 |
$29,448.00
|
$7,870.59 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T185019 |
$27,654.00
|
$14,761.38 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T180065 |
$4,838.00
|
$3,547.36 |
05/01/2018 | 07/31/2018 | WM16180065 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
Office of Homeland Security and Emergency Services | T970762 |
$28,750.00
|
$27,807.26 |
09/01/2016 | 08/31/2019 | WM16970762 LETPP_SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/21/2016 |
Office of Homeland Security and Emergency Services | T837706 |
$5,172.00
|
$5,172.00 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T180027 |
$5,108.00
|
$3,639.45 |
06/01/2017 | 08/31/2017 | WM15180027 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Department of Agriculture & Markets | T011512 |
$43,120.00
|
$23,712.90 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 08/25/2014 |
Department of Agriculture & Markets | T800832 |
$50,000.00
|
$50,000.00 |
02/06/2015 | 08/31/2017 | Farmland Protection Planning | Contracts Not Subject to OSC Pre-Audit | 06/23/2015 |
Department of Health | T37366GG |
$50,000.00
|
$12,839.80 |
07/01/2022 | 06/30/2027 | T37366_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Health | T025217 |
$25,467.00
|
$19,892.88 |
10/01/2009 | 09/30/2011 | STIMULUS -- GAP# 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Department of Health | T027708 |
$4,238.46
|
$3,371.27 |
11/01/2011 | 12/31/2011 | ARRA FUNDIING OF IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Department of Health | T36099GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36533GG |
$46,983.00
|
$31,322.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 08/19/2022 |
Department of Health | T025277 |
$20,000.00
|
$19,946.99 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION GAP CODE - 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |