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 | D031615 |
$1,774,430.00
|
$1,543,345.51 |
01/24/2008 | 12/18/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 05/22/2008 |
Department of Transportation | D035886 |
$1,086,741.00
|
$998,063.05 |
12/20/2017 | 12/08/2027 | BRIDGE REPLACEMENT SIMMONS ROAD OVER LITTLE BEARDS CREEK TOWN OF PERRY | Grant | 03/14/2018 |
Department of Transportation | D012150 |
$1,380,000.00
|
$989,902.01 |
12/11/1998 | 12/31/2007 | MR GENESEE FALLS/PORTAGE:WHISKEY RD OVER GENESEE RIVER - 4752.58.121 | Grant | 08/23/2001 |
Department of Transportation | D041063 |
$1,134,723.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge Ny | Grant | 02/15/2024 |
Department of Transportation | D030018 |
$398,684.24
|
$398,684.24 |
06/21/2006 | 06/21/2016 | REPLACEMENT OF HILLSIDE ROAD BRIDGE/TROUT BROOK TOWN OF PIKE | Grant | 11/10/2006 |
Department of Transportation | D032431 |
$821,772.00
|
$680,972.21 |
11/30/2002 | 08/26/2018 | MARCHISELLI AID PROJECT 17000GM001 SNYDER ROAD BRIDGE OVER STONEY BROOK | Grant | 02/11/2010 |
Department of Transportation | D033647 |
$512,458.00
|
$462,858.14 |
08/26/2011 | 05/23/2021 | 17000GL001 INTERSECTION IMPROVEMENTS/DALE ROAD AT CAPWELL RD & CURRIERS AT GENESEE ROAD | Grant | 11/10/2011 |
Department of Transportation | D040190 |
$1,352,078.00
|
$1,305,261.84 |
05/02/2019 | 03/31/2024 | Bridge NY | Grant | 01/29/2021 |
Department of Transportation | D040811 |
$208,050.00
|
$78,709.05 |
09/08/2022 | 09/08/2032 | MARCHISELLI AID PROJECT | Grant | 06/26/2023 |
Department of Transportation | D013644 |
$935,000.00
|
$613,730.29 |
11/30/1999 | 10/01/2009 | MIDDLEBURY ROAD OVER LITTON CREEK - BRIDGE REPLACE MARCHISELLI PROJ - 4752.83.121 | Grant | 03/10/2006 |
Department of Transportation | D013646 |
$1,156,300.00
|
$755,383.08 |
11/30/1999 | 06/30/2002 | MARCHISELLI | Grant | 04/04/2000 |
Department of Transportation | D013647 |
$562,000.00
|
$379,234.55 |
12/03/1999 | 06/30/2004 | MARCHISELLI | Grant | 08/26/2003 |
Department of Transportation | D035885 |
$890,130.00
|
$879,148.60 |
12/20/2017 | 12/08/2027 | WYOMING COUNTY BRIDGE PREVENTATIVE MAINTENANCE | Grant | 03/14/2018 |
Department of Transportation | D040246 |
$627,475.00
|
$545,305.18 |
10/21/2020 | 08/31/2028 | CR 31 Exchange Street preventative maintenance Town of Attica | Grant | 02/09/2021 |
Department of Transportation | D032235 |
$697,381.72
|
$697,381.72 |
05/20/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA; COUNTY ROAD 59/BIXBY HILL RD:NYSRTE39-CATTARAUGUS CNTY LINE REHAB T/O ARCADE | Grant | 10/08/2009 |
Division of Criminal Justice Services | T523510 |
$36,026.00
|
$17,939.12 |
01/01/2011 | 06/30/2017 | 13C0523510 13C1523510 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T523509 |
$35,986.00
|
$30,874.83 |
01/01/2011 | 06/30/2017 | 13C9523509 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T523599 |
$2,416.00
|
$2,416.00 |
01/01/2012 | 03/31/2012 | PE11523599 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | C445069 |
$105,700.00
|
$105,660.48 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 12/18/2017 |
Division of Criminal Justice Services | C600600 |
$25,848.00
|
$16,389.66 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Division of Criminal Justice Services | C102370 |
$186,000.00
|
$185,938.59 |
04/01/2017 | 03/31/2018 | LEGAL REPRESENTATION, For Indigent Parolees | Grant | 08/28/2017 |
Division of Criminal Justice Services | C101879 |
$180,000.00
|
$179,320.54 |
04/01/2016 | 03/31/2017 | INDIGENT PAROLEES PROGRAM | Grant | 09/20/2016 |
Division of Criminal Justice Services | T101941 |
$4,000.00
|
$4,000.00 |
09/01/2016 | 08/31/2017 | YOUTH COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Division of Criminal Justice Services | C637633 |
$70,000.00
|
$69,153.28 |
08/01/2023 | 07/31/2024 | Enhanced Law Enforcement & Prosecution Byrne | Grant | 08/11/2023 |
Division of Criminal Justice Services | T556345 |
$33,050.00
|
$32,690.39 |
01/01/2014 | 12/31/2014 | VW13556345 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | C103734 |
$186,000.00
|
$177,122.23 |
04/01/2020 | 03/31/2021 | Indigent Parolee Program | Grant | 09/28/2021 |
Division of Criminal Justice Services | T662187 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 05/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Division of Criminal Justice Services | C103508 |
$186,000.00
|
$184,711.70 |
04/01/2018 | 03/31/2019 | INDIGENT PAROLEES PROGRAM, Legal Services | Grant | 02/05/2019 |
Division of Criminal Justice Services | C103832 |
$186,000.00
|
$177,763.59 |
04/01/2021 | 03/31/2022 | Indigent Parolee Program | Grant | 10/20/2022 |
Division of Criminal Justice Services | C523966 |
$121,485.00
|
$76,755.86 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 08/29/2017 |
Division of Criminal Justice Services | C524039 |
$13,705.00
|
$245.81 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 10/25/2019 |
Division of Criminal Justice Services | C128201 |
$180,000.00
|
$177,413.00 |
04/01/2012 | 03/31/2013 | Indigent Parolee Program | Grant | 11/16/2012 |
Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T523596 |
$12,497.00
|
$5,962.32 |
10/01/2011 | 09/30/2012 | IG10523596 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | C524139 |
$395,816.00
|
$109,363.67 |
01/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 04/18/2023 |
Division of Criminal Justice Services | T612369 |
$30,000.00
|
$13,718.89 |
07/01/2022 | 06/30/2025 | RURAL COMMUNITIES OF PRACTICE | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
Division of Criminal Justice Services | T445290 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
Division of Criminal Justice Services | T138070 |
$29,200.00
|
$29,169.00 |
04/01/2013 | 03/31/2014 | AP13138070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Division of Criminal Justice Services | T101572 |
$10,000.00
|
$9,957.89 |
10/01/2015 | 09/30/2016 | LG15101572 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | C524132 |
$5,284.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 04/12/2023 |
Division of Criminal Justice Services | T524202 |
$5,284.00
|
$0.00 |
04/01/2022 | 03/31/2023 | WYOMING RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
Division of Criminal Justice Services | C103952 |
$186,000.00
|
$148,660.63 |
04/01/2022 | 03/31/2023 | Indigent Parole Programs | Grant | 03/06/2023 |
Division of Criminal Justice Services | C00261GG |
$250,000.00
|
$149,306.42 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 08/20/2021 |
Division of Criminal Justice Services | C103524 |
$62,500.00
|
$62,500.00 |
04/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Grant | 01/11/2019 |
Division of Criminal Justice Services | T523705 |
$28,532.00
|
$19,779.57 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523177 |
$10,490.00
|
$10,427.00 |
01/01/2010 | 12/31/2010 | PE10523177 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T101074 |
$15,000.00
|
$14,999.90 |
11/01/2014 | 09/30/2015 | LG14101074 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/29/2014 |
Division of Criminal Justice Services | T523444 |
$12,497.00
|
$4,815.72 |
10/01/2010 | 09/30/2011 | II10523444 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523461 |
$9,664.00
|
$9,664.00 |
01/01/2011 | 12/31/2011 | PE10523461 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | C104114 |
$186,000.00
|
$87,050.19 |
04/01/2023 | 03/31/2024 | Indigent Parolee Program | Grant | 03/21/2024 |