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 | D031606 |
$0.00
|
$0.00 |
01/16/2008 | 12/31/2012 | HIGHWAY BRIDGE REPLACEMENT COUNTY ROUTE 18, BRIDGE OVER | Grant | 05/16/2008 |
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 | X300103 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Division of Criminal Justice Services | T040571 |
$0.00
|
$0.00 |
04/01/2010 | 09/30/2010 | MERGER TO DCJS | Contracts Not Subject to OSC Pre-Audit | 09/13/2010 |
Department of Corrections and Community Supervision | X161188 |
$0.00
|
$0.00 |
09/01/2011 | 08/31/2016 | COOK/CHILL SALE OF FOOD PRODUCTS TO COUNTY CATTARAUGUS COUNTY JAIL | Revenue Generating - Other | 12/06/2011 |
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 | 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 | 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 |
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 | 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 | T180017 |
$2,219.00
|
$887.12 |
04/01/2017 | 06/30/2017 | WM15180017 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
Office of Homeland Security and Emergency Services | T180072 |
$2,419.00
|
$1,264.94 |
06/01/2018 | 09/30/2018 | WM16180072 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
Board of Elections | T003260 |
$3,252.00
|
$3,252.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/26/2013 |
Office For People with Developmental Disabilities | T023394 |
$3,330.00
|
$3,154.00 |
01/01/2009 | 12/31/2013 | INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK DDSO NEW T CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2009 |
Board of Elections | T003088 |
$3,520.00
|
$3,520.00 |
04/01/2011 | 09/30/2015 | CATTARAUGUS COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | T002959 |
$3,696.00
|
$3,277.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT CATTARAUGUS COUNTY | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
Department of Health | T027698 |
$4,238.46
|
$4,238.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Labor | T014714 |
$4,644.00
|
$4,644.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
Department of Correctional Services - Agencywide | L002523 |
$5,160.00
|
$2,795.00 |
05/01/2023 | 04/30/2025 | REM#1639_22 Broad Street, Sala | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
Division of Criminal Justice Services | T523647 |
$6,508.00
|
$6,508.00 |
01/01/2012 | 03/31/2012 | PE11523647 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 07/23/2012 |
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 | 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 | 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 | 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 |
Department of Environmental Conservation | T306932 |
$9,001.80
|
$9,001.80 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
Department of Labor | T013805 |
$9,459.00
|
$9,459.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
Department of Environmental Conservation | T00713GG |
$10,171.87
|
$10,171.87 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Department of Environmental Conservation | T01408GG |
$10,462.36
|
$10,462.36 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of Environmental Conservation | T01602GG |
$10,845.20
|
$10,845.20 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 11/10/2023 |
Board of Elections | T002587 |
$11,226.00
|
$7,411.65 |
10/01/2006 | 03/31/2009 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/14/2008 |
Department of Labor | T014441 |
$12,840.00
|
$12,840.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
Department of Correctional Services - Agencywide | L002248 |
$12,900.00
|
$12,900.00 |
05/01/2018 | 04/30/2023 | REM#1298_22 Broad Street | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
Department of Correctional Services - Agencywide | L002246 |
$12,900.00
|
$12,900.00 |
01/01/2018 | 12/31/2022 | REM#1297_1 LEO MOSS DRIVE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
Department of Correctional Services - Agencywide | L002459 |
$12,900.00
|
$3,440.00 |
01/01/2023 | 12/31/2027 | REM#1653_1 Leo Moss Dr, Olean | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
Department of Labor | T014068 |
$13,074.00
|
$11,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
Department of Labor | T015046 |
$13,486.00
|
$13,486.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Department of Environmental Conservation | T01143GG |
$13,820.65
|
$13,820.65 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
Department of Environmental Conservation | T305032 |
$14,044.00
|
$14,044.00 |
04/01/2013 | 03/31/2014 | HHW GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/27/2015 |
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 |
Office of Homeland Security and Emergency Services | T154229 |
$15,000.00
|
$15,000.00 |
05/14/2013 | 08/31/2014 | FY2012 EXPLOSIVE DETECTION CAN | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Division of Criminal Justice Services | T102958 |
$16,129.00
|
$6,892.87 |
03/01/2018 | 12/31/2018 | NATIVE AMERICAN FOCUSED ATI PR | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
Department of Health | T36085GG |
$16,969.02
|
$16,400.45 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
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 |
Department of Environmental Conservation | T304285 |
$17,316.83
|
$17,029.33 |
04/01/2009 | 03/31/2010 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Office of Homeland Security and Emergency Services | T969304 |
$17,558.00
|
$17,558.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Division of Criminal Justice Services | T523713 |
$17,944.00
|
$17,710.76 |
03/01/2013 | 04/30/2013 | BA12523713 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 04/15/2013 |
Department of Health | T39621GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
Board of Elections | T004405 |
$18,899.31
|
$18,899.31 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 10/04/2021 |
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 |