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 | D040116 |
$300,800.00
|
$292,358.16 |
02/04/2020 | 12/31/2022 | Bridge Sealing and Washing for 22 Bridges | Grant | 04/03/2020 |
Department of Transportation | D015021 |
$1,027,300.00
|
$702,789.44 |
05/11/1999 | 12/31/2004 | REPLACEMENT OF CR26, GILE HOLLOW ROAD BRIDGE OVER GULL BROOK | Grant | 06/24/2004 |
Department of Transportation | D035661 |
$470,250.00
|
$436,477.33 |
05/02/2017 | 12/31/2019 | BRIDGE PAINTING OF 5 BRIDGES IN CATTARAUGUS COUNTY | Grant | 06/29/2017 |
Department of Transportation | D017637 |
$780,440.00
|
$559,732.32 |
07/24/2002 | 12/31/2008 | REPLACEMENT OF THE CR5, MOSHER HOLLOW ROAD BRIDGE OVER CONEWANGO CREEK, TN OF DAYTON | Grant | 06/15/2007 |
Department of Transportation | D032476 |
$122,921.14
|
$122,921.14 |
06/23/2008 | 12/31/2011 | HIGHWAY17000GL001;2008/09 BR CLEANING PROJECT VARIOUS LOCATIONS. | Grant | 06/24/2010 |
Department of Transportation | D040673 |
$603,250.00
|
$603,250.00 |
06/28/2022 | 12/31/2024 | Bridge Painting in Towns of Leon, Little Valley and Freedom | Grant | 09/06/2022 |
Department of Transportation | D040622 |
$1,000,000.00
|
$158,007.42 |
04/26/2022 | 08/31/2026 | Bridge NY | Grant | 06/27/2022 |
Department of Transportation | D024765 |
$2,861,070.00
|
$2,813,804.57 |
05/24/2006 | 12/31/2022 | REPLACEMENT OF TANNERY ST BRIDGE OVER TRIBUTARY S BRANCH CATTARAUGUS CREEK, TOWN OF NEW ALBION | Grant | 01/28/2011 |
Department of Transportation | D040115 |
$380,000.00
|
$378,532.96 |
02/18/2020 | 12/31/2022 | Bridge Painting - Towns of East Otto, South Valley, and Freedom | Grant | 05/18/2020 |
Department of Transportation | K550724 |
$14,550.00
|
$14,531.84 |
10/01/1997 | 10/01/2007 | MASTER PLAN UPDATE INCL SITE SELECTION STUDY | Grant | 10/01/1997 |
Department of Transportation | D033448 |
$51,654.00
|
$51,654.00 |
07/18/2011 | 12/31/2014 | 17000GL001 MISC APPURTENANCES COUNTY BRIDGE DECK SEALING PROJECT 17 BRIDGES VARIOUS TOWNS | Grant | 09/02/2011 |
Department of Transportation | D031606 |
$0.00
|
$0.00 |
01/16/2008 | 12/31/2012 | HIGHWAY BRIDGE REPLACEMENT COUNTY ROUTE 18, BRIDGE OVER | Grant | 05/16/2008 |
Department of Transportation | D033913 |
$389,400.00
|
$377,529.77 |
09/05/2012 | 12/31/2015 | Cattaraugus County Bridge Painting Prooject Five Bridges various Towns and Village of Limestone | Grant | 11/02/2012 |
Department of Transportation | D032607 |
$260,445.00
|
$260,445.00 |
08/24/2010 | 12/31/2012 | HIGHWAY 17000GL001 CR 12 EAST OTTO RD PAVEMENT RESURFACING PROJECT | Grant | 10/19/2010 |
Department of Transportation | D034246 |
$858,053.69
|
$858,053.69 |
09/20/2013 | 12/31/2016 | 17000GL001 BRIDGE REHAB STEEL | Grant | 10/18/2013 |
Department of Transportation | D031791 |
$79,573.18
|
$79,573.18 |
06/23/2008 | 12/31/2010 | HIGHWAY BRIDGE DECK SEALING | Grant | 01/27/2009 |
Department of Transportation | D033406 |
$73,984.70
|
$73,984.70 |
06/01/2011 | 12/31/2012 | HIGHWAY BRIDGE REPAIR DECK OVERLAY PROJT DUTCH HILL RD BRIDGE OVER WESTERN NY PENNYL R/R ISCHUA | Grant | 07/26/2011 |
Department of Transportation | D032557 |
$278,860.71
|
$278,860.71 |
01/25/2010 | 12/31/2012 | HIGHWAY 17000GL001 CATTARAUGUS CO SFY 2010/11 BRIDGE PAINTING PROJECT | Grant | 09/07/2010 |
Governor's Traffic Safety Committee | T004651 |
$8,400.00
|
$8,400.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006002 |
$17,000.00
|
$16,975.38 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Governor's Traffic Safety Committee | T004873 |
$21,000.00
|
$18,981.88 |
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 | T003710 |
$7,900.00
|
$7,900.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T003728 |
$1,595.00
|
$1,422.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003080 |
$20,000.00
|
$19,914.95 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T003842 |
$20,000.00
|
$19,788.29 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T005320 |
$8,400.00
|
$8,190.56 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Governor's Traffic Safety Committee | T005123 |
$19,200.00
|
$19,066.80 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005514 |
$19,200.00
|
$18,014.15 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T004306 |
$6,732.00
|
$4,920.68 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T004385 |
$1,600.00
|
$1,596.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003468 |
$23,625.00
|
$21,006.26 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Governor's Traffic Safety Committee | T005069 |
$1,725.00
|
$1,722.60 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Council on the Arts | T00777GG |
$49,500.00
|
$49,500.00 |
01/01/2016 | 12/31/2016 | New Arts/Culture/Heritage Plan | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
State Emergency Management Office | L002304 |
$0.00
|
$0.00 |
10/01/2019 | 09/30/2024 | REM#1306_McCarty Hill | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
Office of Homeland Security and Emergency Services | T969342 |
$40,000.00
|
$40,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T969392 |
$39,989.00
|
$39,989.00 |
09/01/2019 | 08/31/2022 | WM19969392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | C969390 |
$119,965.00
|
$119,965.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/10/2019 |
Office of Homeland Security and Emergency Services | X300103 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | T154265 |
$35,086.00
|
$35,086.00 |
10/01/2015 | 09/30/2017 | WM16154265 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T154250 |
$1,726.00
|
$918.46 |
06/01/2016 | 08/31/2016 | WM15154250 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | C198348 |
$199,918.00
|
$199,918.00 |
05/01/2013 | 04/30/2015 | FY12 Public Safety Answering Points Grant | Grant | 03/10/2014 |
Office of Homeland Security and Emergency Services | C198247 |
$175,764.00
|
$175,764.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
Office of Homeland Security and Emergency Services | C198506 |
$172,605.00
|
$172,605.00 |
01/01/2016 | 12/31/2016 | Public Safety Answering Points (PSAP) | Grant | 05/09/2016 |
Office of Homeland Security and Emergency Services | C000933 |
$112,500.00
|
$55,519.51 |
02/10/2023 | 03/31/2025 | Hazard Mitigation | Grant | 03/23/2023 |
Office of Homeland Security and Emergency Services | T185003 |
$35,286.00
|
$35,286.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T154245 |
$35,311.00
|
$35,311.00 |
10/01/2013 | 03/31/2016 | WM14154245 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T154255 |
$35,220.00
|
$35,220.00 |
10/01/2014 | 12/31/2016 | WM15154255 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T180221 |
$2,033.00
|
$2,032.15 |
06/01/2022 | 08/31/2022 | FY 2020 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Homeland Security and Emergency Services | C969320 |
$121,500.00
|
$121,500.00 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P(SHSP) | Grant | 02/22/2013 |
Office of Homeland Security and Emergency Services | T836605 |
$34,567.00
|
$34,567.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |