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 State | C005830 |
$22,500.00
|
$18,450.00 |
03/01/1998 | 03/31/2008 | 1997 LOCAL WATERFRONT REVITALIZATION PROJECT. | Grant | 04/16/2008 |
Workers' Compensation Board | L001742 |
$286,268.66
|
$286,268.66 |
04/01/2009 | 10/31/2019 | 200 EAST THIRD STREET 3RD FLOOR JAMESTOWN, NEW YORK | Lease | 04/27/2010 |
Workers' Compensation Board | L009801 |
$249,990.00
|
$228,916.86 |
04/01/1999 | 03/31/2011 | 200 EAST THIRD STREET JAMESTOWN, NEW YORK | Lease | 05/07/1999 |
Department of State | TM02832 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 02/15/2011 |
Department of State | C303230 |
$15,500.91
|
$2,618.44 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
Department of State | T006934 |
$26,000.00
|
$24,228.12 |
09/01/2010 | 03/31/2017 | 2008 EPF 19000GN006 | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
Governor's Traffic Safety Committee | T005191 |
$4,500.00
|
$4,500.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Division of Criminal Justice Services | T444678 |
$7,200.00
|
$7,200.00 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
Department of Transportation | D017255 |
$6,815,208.68
|
$1,525,787.18 |
02/21/1956 | 12/01/2049 | ARTERIAL MAINTENANCE AGREEMENT JAMESTOWN CHAUTAUQUA COUNTY | Inter-government - Other | 10/04/2017 |
Public Service Commission | T222330 |
$42,152.00
|
$42,152.00 |
04/21/2022 | 03/31/2023 | Arrears Project | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
Department of Transportation | D036131 |
$339,800.00
|
$291,503.97 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 05/03/2019 |
Department of State | C1000365 |
$269,100.00
|
$242,190.00 |
02/01/2015 | 01/31/2018 | BROWNFIELD OPPORTUNITY AREA | Grant | 03/16/2015 |
Department of State | C303889 |
$53,093.00
|
$52,215.29 |
03/07/2008 | 10/06/2014 | BROWNFIELDS | Grant | 06/04/2010 |
Department of State | C096011 |
$370,800.00
|
$369,714.59 |
10/07/2009 | 10/06/2014 | BROWNSFIELD OPPORTUNITY AREAS PRORAM (BOA) 19000GBE002 | Grant | 11/14/2011 |
Department of Transportation | D040863 |
$0.00
|
$0.00 |
04/12/2023 | 12/31/2024 | Betterment agreement side street paving Chautauqua County | Inter-government - Other | 10/05/2023 |
Office of Court Administration - Eighth District Administration | C300227 |
$158,314.00
|
$111,363.00 |
04/01/2008 | 03/31/2013 | CLEANING & MINOR REPAIRS FOR COURT FACILITIES CITY OF JAMESTOWN, NEW YORK | Inter-government - Other | 01/12/2009 |
Office of Court Administration - Eighth District Administration | C300343 |
$166,584.00
|
$119,184.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 CITY OF JAMESTOWN CHAUTAQUA CO | Inter-government - Other | 03/28/2014 |
Office of Court Administration - Eighth District Administration | C200496 |
$1,377,807.00
|
$1,248,232.69 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES CHAUTAUQUA COUNTY | Inter-government - Other | 02/11/2015 |
Office of Court Administration - Eighth District Administration | C200441 |
$1,391,995.00
|
$1,120,070.23 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES CITY OF JAMESTOWN | Inter-government - Other | 04/27/2010 |
Office of Court Administration - Eighth District Administration | C300458 |
$193,336.00
|
$143,668.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Chautauqua County | Inter-government - Other | 10/23/2018 |
Office of Court Administration - Eighth District Administration | C200540 |
$1,456,850.00
|
$1,307,328.93 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Chautauqua County | Inter-government - Other | 12/31/2019 |
Office of Court Administration - Eighth District Administration | C300572 |
$229,326.00
|
$18,207.00 |
04/01/2023 | 03/30/2028 | Courts cleaning and maintenance program Jamestown Chautauqua County | Inter-government - Other | 02/29/2024 |
Governor's Traffic Safety Committee | T004483 |
$2,499.00
|
$2,499.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004723 |
$4,018.00
|
$4,012.71 |
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 | T004934 |
$5,000.00
|
$5,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of State | C1001105 |
$1,605,000.00
|
$638,853.12 |
05/01/2018 | 04/30/2023 | DOWNTOWN REVITALIZATION INITIATIVE | Grant | 08/21/2018 |
Division of Criminal Justice Services | T103482 |
$25,000.00
|
$24,924.72 |
10/01/2018 | 09/30/2019 | DRUG TRAFFICKING INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T102818 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DRUG TRAFFICKING INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Division of Criminal Justice Services | T102206 |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2017 | DRUG TRAFFICKING INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Department of Health | C34741GG |
$144,459.00
|
$144,442.05 |
06/01/2019 | 07/31/2020 | Drinking Water Fluoridation | Grant | 07/05/2019 |
Department of State | C006933 |
$84,500.00
|
$84,499.95 |
03/01/2009 | 12/31/2013 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 09/09/2010 |
Office of Parks Recreation & Historic Preservation | C540504 |
$325,500.00
|
$325,500.00 |
08/30/2006 | 12/31/2011 | EPF/LWCF 2005/2006 HISTORIC PRESERVATION | Grant | 01/31/2012 |
Division of Criminal Justice Services | T102887 |
$8,000.00
|
$7,923.10 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
Office of Parks Recreation & Historic Preservation | C136761 |
$499,955.00
|
$449,959.50 |
12/18/2013 | 12/17/2018 | Environmental Protection Fund | Grant | 09/24/2014 |
Department of State | C1000809 |
$58,000.00
|
$57,852.00 |
04/01/2016 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 02/03/2017 |
Department of State | C1000573 |
$250,000.00
|
$250,000.00 |
04/01/2015 | 03/31/2016 | FINANCIAL RESTRUCTURING BOARD | Grant | 12/30/2015 |
Department of State | C1000574 |
$555,000.00
|
$546,248.16 |
04/01/2015 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 01/03/2017 |
Department of State | C1001040 |
$1,500,000.00
|
$113,157.45 |
04/01/2015 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 07/25/2018 |
Department of State | C1001566 |
$1,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Financial Restructuring Board | Grant | 11/04/2022 |
Department of Environmental Conservation | T00534GG |
$29,044.40
|
$28,667.20 |
04/30/2018 | 04/29/2020 | GRANT AWARD FOR 2017 ZERO EMIS | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | T484362 |
$66,790.00
|
$61,810.27 |
07/01/2015 | 06/30/2017 | GV15484362 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
Department of Transportation | D031634 |
$580,000.00
|
$247,291.09 |
03/19/2008 | 12/31/2010 | HIGH PRIORITY | Grant | 06/17/2008 |
Governor's Traffic Safety Committee | T003580 |
$6,370.00
|
$6,370.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003186 |
$7,056.00
|
$7,056.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Governor's Traffic Safety Committee | T003806 |
$5,485.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003111 |
$7,000.00
|
$6,354.98 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T004248 |
$3,969.00
|
$3,849.88 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003978 |
$2,499.00
|
$2,420.72 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Division of Criminal Justice Services | C484095 |
$84,827.00
|
$84,095.50 |
07/01/2010 | 06/30/2011 | IMPACT VII | Grant | 01/07/2011 |
Department of Transportation | D002776 |
$1,000,000.00
|
$600,000.00 |
05/17/1999 | 06/30/2000 | INDUSTRIAL ACCESS PROJECT - JOHNSTOWN INDUSTRIAL ACCESS PROJ - 2753.25.301 | Construction - Grant | 10/01/1999 |