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 |
---|---|---|---|---|---|---|---|---|
Division of Science, Technology and Innovation (NYSTAR) | M090143 |
$49,450.00
|
$49,450.00 |
01/01/2010 | 09/30/2011 | RIT-CENTERS FOR INTEGRATED MANUFACTURING STUDIES | Community Projects Fund (Member Initiative) | 11/04/2010 |
Office of Parks Recreation & Historic Preservation | TM03403 |
$9,956.00
|
$9,956.00 |
04/01/2003 | 08/31/2004 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 11/02/2004 |
Department of Economic Development | M080143 |
$30,963.00
|
$30,963.00 |
05/01/2011 | 10/31/2011 | NYSTAR to DED Merger - Remanufacturing Assistance Initiative - 2008 Member Item | Community Projects Fund (Member Initiative) | 07/23/2012 |
Department of State | TM81200 |
$10,000.00
|
$8,908.02 |
04/01/2008 | 07/31/2016 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/19/2011 |
Division of Science, Technology and Innovation (NYSTAR) | M090101 |
$297,689.00
|
$297,689.00 |
10/01/2009 | 09/30/2011 | FOR CENTERS FOR REMANUFACTURING & EDUCATION | Community Projects Fund (Member Initiative) | 11/05/2010 |
Division of Science, Technology and Innovation (NYSTAR) | M090102 |
$557,796.00
|
$557,796.00 |
10/01/2009 | 09/30/2011 | RIT-CENTER FOR INTEGRATED MANUFACTURING STUDIES | Community Projects Fund (Member Initiative) | 11/05/2010 |
Rochester Psychiatric Center | C000250 |
$200,181.00
|
$197,744.02 |
05/01/2008 | 04/30/2013 | CHEMICAL DEPENDENCY COUNSELORS FOR THE HEARING IMPAIRED | Consultant - Medical Related Services | 10/15/2008 |
Rochester Psychiatric Center | C201881 |
$339,000.00
|
$0.00 |
11/01/2023 | 10/31/2028 | Chemical dependency counseling for the hearing impaired at John L. Norris Addiction Treatment Center | Consultant - Medical Related Services | 02/02/2024 |
Rochester Psychiatric Center | C200444 |
$321,030.00
|
$112,159.82 |
05/01/2018 | 10/31/2023 | Chemical Dependency Counseling for the Hearing Impaired | Consultant - Medical Related Services | 06/12/2018 |
Rochester Psychiatric Center | C000276 |
$276,988.80
|
$139,125.14 |
05/01/2013 | 04/30/2018 | CHEMICAL DEPENDENCY COUNSELORS FOR THE HEARING IMPAIRED | Consultant - Medical Related Services | 06/05/2013 |
Division of Criminal Justice Services | C002140 |
$162,230.00
|
$102,880.00 |
10/01/2014 | 03/31/2018 | Fidelity Assessments & Technical Assistance for ATI Programs in Region 2 of NYS. | Consultant - Miscellaneous Consultant Services | 10/14/2014 |
Council on the Arts | T22070GG |
$25,000.00
|
$25,000.00 |
01/01/2022 | 12/31/2022 | T22070GG-RIT Regional and Coun | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Council on the Arts | T21230GG |
$25,000.00
|
$18,550.08 |
01/01/2021 | 12/31/2021 | T21230GG-RIT Regional and Coun | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Council on the Arts | T24538GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24538GG - Department of Perfo | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
Division of Criminal Justice Services | T017019 |
$49,896.52
|
$49,896.52 |
03/01/2017 | 12/31/2017 | MONROE COUNTY SWIFT, CERTAIN A | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Division of Criminal Justice Services | T637374 |
$49,863.00
|
$22,357.69 |
10/01/2016 | 09/30/2017 | NON FATAL SHOOTINGS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/01/2017 |
Division of Criminal Justice Services | T484142 |
$26,500.00
|
$12,447.83 |
06/01/2010 | 12/31/2010 | SA08484142 OPERATION IMPACT (01490GF003) | Contracts Not Subject to OSC Pre-Audit | 10/04/2010 |
Division of Criminal Justice Services | T015040 |
$49,259.00
|
$49,259.00 |
08/01/2015 | 10/31/2015 | CONSULTANT SVCS FOR JAIL-BASED | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T637243 |
$30,000.00
|
$14,133.10 |
07/01/2015 | 09/30/2016 | BJ14637243 BYRNE JAG 0000267- | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Division of Criminal Justice Services | T632324 |
$25,000.00
|
$23,101.10 |
10/01/2010 | 09/30/2012 | BJ08632324 BYRNE JAG GN004 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
Division of Criminal Justice Services | T632744 |
$29,700.00
|
$29,403.00 |
04/01/2014 | 09/30/2015 | BJ12632744 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
Division of Criminal Justice Services | T637242 |
$10,700.00
|
$10,225.43 |
07/01/2015 | 08/31/2015 | BJ12637242 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 07/15/2015 |
New York State Urban Development Corporation | C011840 |
$2,600,000.00
|
$0.00 |
02/26/2019 | 12/31/2024 | PA Filed Contract - Renovation of Rochester Savings Bank for conversion into the Center for Urban | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
Higher Education Services Corporation | T112368 |
$31,920.00
|
$31,360.00 |
06/01/2017 | 06/30/2017 | RIT - GEAR UP | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
Higher Education Services Corporation | T00017GG |
$20,929.00
|
$19,244.61 |
02/02/2016 | 04/30/2016 | CACG College Tour 2016 | Contracts Not Subject to OSC Pre-Audit | 02/16/2016 |
Department of Labor | T015347 |
$50,000.00
|
$43,601.32 |
03/15/2016 | 03/14/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Department of Labor | T015348 |
$50,000.00
|
$44,649.35 |
03/15/2016 | 03/14/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Council on the Arts | T13152GG |
$49,500.00
|
$49,500.00 |
01/01/2023 | 12/31/2023 | T13152GG-Department of Perform | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
Council on the Arts | T23671GG |
$20,000.00
|
$19,350.89 |
01/01/2023 | 12/31/2023 | T23671GG-Flower City Folk: NYS | Contracts Not Subject to OSC Pre-Audit | 02/06/2023 |
Council on the Arts | T12036GG |
$25,000.00
|
$25,000.00 |
01/01/2022 | 12/31/2022 | T12036GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Council on the Arts | T02195GG |
$23,000.00
|
$23,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
State Education Department - Federal - State Grants | T403630 |
$40,268.00
|
$40,268.00 |
07/01/2020 | 06/30/2021 | SED01-0000427-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
State Education Department - Federal - State Grants | T403327 |
$20,834.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
State Education Department - Federal - State Grants | T403091 |
$25,352.00
|
$0.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
State Education Department - Federal - State Grants | T403442 |
$18,462.00
|
$18,462.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
State Education Department - Federal - State Grants | T403174 |
$28,908.00
|
$28,908.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
State Education Department | T806039 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2011 | INNOVATION & CREATIVITY FESTIVAL: TO SHOWCASE PRO- TOTYPES, ENGINEERING DESIGN PROJECTS & PRODUCTS, | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
State Education Department | T012890 |
$35,000.00
|
$17,500.00 |
07/01/2017 | 06/30/2018 | NTID'S EXPLORE YOUR FUTURE | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
State Education Department | T012360 |
$42,000.00
|
$16,500.00 |
07/01/2015 | 09/30/2016 | NTID EXPLORE YOUR FUTURE PROG | Contracts Not Subject to OSC Pre-Audit | 06/03/2015 |
State Education Department | C009316 |
$11,038,895.00
|
$9,185,437.96 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 09/23/2008 |
State Education Department | C011229 |
$19,269,003.00
|
$11,460,926.50 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 09/13/2013 |
State Education Department | C014810 |
$13,246,250.00
|
$1,918,796.73 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 08/01/2023 |
State Education Department | C010438 |
$1,920,154.00
|
$1,905,336.96 |
07/01/2009 | 06/30/2014 | HIGHER EDUCATION OPPORTUNITY PROGRAM | Grant | 06/15/2010 |
State Education Department | C013168 |
$11,074,505.00
|
$10,922,560.78 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
State Education Department - Federal - State Grants | C403102 |
$2,340,003.00
|
$1,789,841.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/02/2018 |
State Education Department - Federal - State Grants | C402331 |
$3,118,122.00
|
$3,117,550.00 |
07/01/2014 | 06/30/2019 | Higher Education Opportunity Prog (HEOP) | Grant | 10/21/2014 |
State Education Department - Federal - State Grants | C401863 |
$1,972,576.00
|
$1,788,322.00 |
09/01/2012 | 08/31/2017 | LIBERTY PARTNERSHIP PROGRAMS | Grant | 12/20/2012 |
State Education Department - Federal - State Grants | C402558 |
$1,224,000.00
|
$937,012.00 |
07/01/2015 | 06/30/2020 | COLLEGE SCIENCE & TECHNOLOGY ENTRY PROGRAM | Grant | 02/12/2016 |
State Education Department - Federal - State Grants | C402617 |
$2,398,304.00
|
$2,109,624.00 |
07/01/2015 | 06/30/2020 | STEP (SCIENCE & TECHNOLOGY ENTRY PROGRAM) | Grant | 12/11/2015 |
State Education Department - Federal - State Grants | C400490 |
$1,881,586.00
|
$1,615,593.00 |
07/01/2006 | 06/30/2011 | SCIENCE AND TECHNOLOGY ENTRY PROGRAM - STEP 11600GBB002 | Grant | 11/26/2010 |