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 | D014737 |
$45,919.27
|
$45,919.27 |
07/01/2012 | 06/30/2019 | NEW LUMP SUM SNOW AND ICE AGREEMENT | Inter-government - Other | 02/22/2013 |
Office of Court Administration | C300578 |
$243,144.00
|
$12,176.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Salamanca City Cattaraugus County | Inter-government - Other | 09/21/2023 |
Department of Transportation | D029997 |
$32,489.94
|
$32,489.94 |
12/03/2009 | 12/02/2017 | RELOCATE POLES & AERIAL RTE 353 OVR ALLEGANY RIVER SALAMANCA & INDIAN RESERVATION, CATTARAUGUS CO | Construction - Utilities | 03/22/2010 |
Department of Transportation | D011777 |
$16,611.19
|
$10,471.91 |
07/15/1998 | 06/30/2006 | RTE. 417, BRIDGE REHAB., REF. #2A-2, CATTARAUGUS CO. D257751 UTILITY | Construction - Utilities | 09/01/1998 |
Department of Transportation | T029700 |
$1,039.63
|
$1,039.63 |
07/12/2007 | 07/12/2015 | PROVIDE WATER VALVE BOX EXTENSIONS, RT. 417 & 219 DRAINAGE MAINT., CATTARAUGUS CO. | Contracts Not Subject to OSC Pre-Audit | 02/26/2008 |
Department of Transportation | T032831 |
$11,534.98
|
$11,534.98 |
12/03/2009 | 12/03/2017 | RELOCATE WATERLINE & APPURTENANCES NY 353 OVER ALLEGHENY RIVER CATTARAUGUS CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of Transportation | T032808 |
$8,026.09
|
$8,026.09 |
03/31/2009 | 03/31/2017 | RELOCATE POLES & AERIAL LINES W STATE ST BRIDGE REPL CATTARAUGUS CO | Contracts Not Subject to OSC Pre-Audit | 03/04/2010 |
Department of Transportation | C035284 |
$0.00
|
$0.00 |
06/16/2016 | 06/15/2017 | SHARED SERVICES AGREEMENT DOT PROVIDES 206 TONS SALT MUNI PROVIDES WINTER ROAD MAINTENANCE RTE 950B | Inter-government - Other | 06/16/2016 |
Department of Transportation | D017273 |
$3,243,276.30
|
$638,827.60 |
11/14/1955 | 11/30/2049 | Arterial Maintenance Agreement Salamanca Cattaraugus County | Inter-government - Other | 05/11/2018 |
Department of Transportation | D014789 |
$36,229.22
|
$35,263.30 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Salamanca Cattaraugus County | Inter-government - Other | 02/19/2020 |
Department of Transportation | D040308 |
$675,200.00
|
$556,204.25 |
04/28/2021 | 12/31/2024 | Bridge Rehab Main Street Over Allegany River | Grant | 02/10/2022 |
Office of Court Administration - Eighth District Administration | C200446 |
$222,069.00
|
$106,867.11 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES SALAMANCA, CATTRARAUGUS COUNTY | Inter-government - Other | 05/24/2010 |
Office of Court Administration - Eighth District Administration | C300223 |
$237,197.00
|
$57,019.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT SALAMANCA, NEW YORK | Inter-government - Other | 11/25/2008 |
Office of Court Administration - Eighth District Administration | C300349 |
$101,691.00
|
$101,155.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS SALAMANCA CATTARAUGAS COUNTY | Inter-government - Other | 01/23/2014 |
Office of Court Administration - Eighth District Administration | C300464 |
$159,961.00
|
$112,361.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Salamanca Cattaraugus County | Inter-government - Other | 03/27/2019 |
Office of Court Administration - Eighth District Administration | C200543 |
$102,309.00
|
$90,891.01 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Cattaraugus County | Inter-government - Other | 02/12/2020 |
Office of Court Administration - Eighth District Administration | C200499 |
$124,575.00
|
$90,656.32 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES CITY OF SALAMANCA | Inter-government - Other | 01/20/2015 |
Division of Criminal Justice Services | T103619 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Division of Criminal Justice Services | T102920 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
Division of Criminal Justice Services | T444668 |
$7,000.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Division of Criminal Justice Services | T612358 |
$30,000.00
|
$30,000.00 |
04/01/2022 | 03/31/2024 | DELINQUENCY PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
Department of Transportation | D032193 |
$1,141,604.02
|
$1,141,604.02 |
07/30/2009 | 12/31/2011 | RT 417 WILDWOOD AVE PAVE LINWOOD AVE SALAMANCA EAST CITY LINE | Grant | 09/14/2009 |