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 | D032494 |
$1,663,146.32
|
$1,663,146.32 |
03/04/2010 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE CR 115 OVER COWANESQUE RIVER | Grant | 07/30/2010 |
Department of Transportation | D027452 |
$331,000.00
|
$331,000.00 |
04/01/2005 | 12/31/2012 | MULTI MODAL # 4 17000GKA002 PIN 6MS222.30A HWY RESURF & DRAIN IMPROVE CR39 | Grant | 04/05/2007 |
Department of Transportation | D024516 |
$1,447,751.75
|
$1,447,751.75 |
04/01/2005 | 12/31/2007 | BRIDGE REPLACEMENT COUNTY ROUTE 85 TUSCARORA CREEK STEUBEN COUNTY | Grant | 07/02/2007 |
Department of Transportation | D031641 |
$339,453.00
|
$339,453.00 |
04/10/2008 | 12/31/2011 | BRIDGE REPLACEMENT OF SR 15 OVER COWANESQUE RIVER LINDLEY, STEUBEN COUNTY | Inter-government - Other | 03/29/2010 |
Department of Transportation | M080606 |
$100,000.00
|
$100,000.00 |
04/01/2008 | 12/31/2013 | TRUCK TRACTOR PURCHASE FOR SHARED SVCES PROGRAM | Community Projects Fund (Member Initiative) | 08/14/2009 |
Department of Transportation | D034664 |
$0.00
|
$0.00 |
06/16/2014 | 12/31/2019 | BRIDGE REPLACEMENT SENECA RD | Grant | 08/29/2014 |
Department of Transportation | C003788 |
$1,699,306.00
|
$1,566,153.32 |
02/25/2008 | 12/31/2019 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF THREE(3)BUSES AND SHELTERS | Grant | 12/10/2008 |
Department of Transportation | D033414 |
$0.01
|
$0.00 |
09/27/2010 | 12/31/2014 | RIGHT OF WAY INCIDENTALS BRIDGE REPLACEMENT OVER CANISTEO RIVER HORNELL STEUBEN COUNTY | Grant | 02/14/2013 |
Department of Transportation | D036104 |
$4,001,281.00
|
$3,826,292.18 |
02/28/2019 | 12/31/2024 | BRIDGE NY - CR 155 OVER CANISTEO RIVER TOWN OF ERWIN | Grant | 03/28/2019 |
Department of Transportation | D040475 |
$4,532,895.00
|
$843,655.55 |
05/25/2022 | 12/31/2027 | Bridge NY | Grant | 06/27/2022 |
Department of Transportation | D035996 |
$5,333,000.00
|
$4,867,654.30 |
10/30/2018 | 12/31/2023 | CANISTEO RIVER BRIDGE REPLACEMENT | Grant | 12/10/2018 |
Department of Transportation | D040911 |
$494,000.00
|
$0.00 |
01/02/2024 | 12/31/2029 | Highway | Grant | 02/14/2024 |
Division of Criminal Justice Services | T139918 |
$25,000.00
|
$23,835.47 |
01/01/2014 | 12/31/2014 | LG13139918 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T444302 |
$48,000.00
|
$48,000.00 |
10/01/2014 | 09/30/2015 | CR12444302 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
Division of Criminal Justice Services | T138121 |
$8,400.00
|
$8,400.00 |
04/01/2013 | 03/31/2014 | AD13138121 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
Division of Criminal Justice Services | T445361 |
$40,400.00
|
$0.00 |
01/01/2022 | 12/31/2022 | STEUBEN CRIMES AGAINST REVENUE | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Division of Criminal Justice Services | T144129 |
$8,400.00
|
$8,400.00 |
04/01/2014 | 03/31/2015 | AD14144129 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T632619 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 03/31/2013 | BJ11632619 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Division of Criminal Justice Services | T445319 |
$7,942.00
|
$7,942.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Division of Criminal Justice Services | T101694 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T444557 |
$30,100.00
|
$30,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | TM02242 |
$5,000.00
|
$4,209.95 |
11/01/2016 | 10/31/2017 | DRUG TIPLINE PROGRAM | Community Projects Fund (Member Initiative) | 12/06/2016 |
Division of Criminal Justice Services | C523482 |
$84,739.00
|
$84,735.78 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Division of Criminal Justice Services | C523483 |
$147,885.00
|
$144,909.84 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Division of Criminal Justice Services | T523434 |
$29,926.00
|
$17,657.64 |
10/01/2010 | 09/30/2011 | II10523434 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | C444469 |
$125,826.00
|
$83,113.00 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE (Renewal) | Grant | 06/05/2017 |
Division of Criminal Justice Services | T632396 |
$39,489.00
|
$39,489.00 |
04/01/2011 | 06/30/2012 | BJ10632396 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T118059 |
$30,100.00
|
$30,100.00 |
04/01/2011 | 03/31/2012 | AP11118059 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T444502 |
$8,400.00
|
$8,400.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Division of Criminal Justice Services | T128121 |
$8,400.00
|
$8,400.00 |
04/01/2012 | 03/31/2013 | AD12128121 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T637075 |
$29,450.00
|
$29,443.90 |
10/01/2011 | 09/30/2012 | BR09637075 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T101659 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T144094 |
$30,100.00
|
$30,100.00 |
04/01/2014 | 03/31/2015 | AP14144094 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T108050 |
$32,800.00
|
$32,529.00 |
04/01/2010 | 03/31/2011 | AP10108050 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T128258 |
$25,000.00
|
$21,637.68 |
01/01/2013 | 12/31/2013 | LG12128258 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T108092 |
$9,100.00
|
$9,000.00 |
04/01/2010 | 03/31/2011 | AD10108092 AID TO DEFENSE(01490GO006) | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
Division of Criminal Justice Services | T101085 |
$12,500.00
|
$11,924.03 |
01/01/2015 | 12/31/2015 | LG14101085 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Division of Criminal Justice Services | C523695 |
$68,356.00
|
$56,013.00 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Division of Criminal Justice Services | T118121 |
$8,400.00
|
$8,400.00 |
04/01/2011 | 03/31/2012 | AD11118121 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T445003 |
$8,400.00
|
$8,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T523586 |
$29,926.00
|
$17,886.96 |
10/01/2011 | 09/30/2012 | IG10523586 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | C632846 |
$50,059.00
|
$50,058.00 |
01/01/2018 | 06/30/2019 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
Division of Criminal Justice Services | T102407 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Division of Criminal Justice Services | T102037 |
$40,000.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Division of Criminal Justice Services | T444860 |
$17,850.00
|
$17,797.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T102469 |
$7,500.00
|
$7,475.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |