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 | D007628 |
$335,000.00
|
$212,628.37 |
12/15/1993 | 12/31/1994 | CR36 (IVORY RD) OVER CASS RUN - TIMBER BRIDGE PROGRAM, TOWN OF CARROLL BIN 3323760 | Consultant - Architect, Engineering And Appraisal Related Services | 02/18/1994 |
Department of Transportation | D012180 |
$334,700.00
|
$202,212.87 |
12/24/1998 | 12/31/2002 | MR-DALE DRIVE OVER CASSADAGA LAKES-BRIDGE REPL 5754.57.121,221 | Grant | 02/20/2002 |
Department of Transportation | D012144 |
$307,700.00
|
$160,004.66 |
12/04/1998 | 12/31/2002 | MARCHISELLI-RIVERSIDE RD OVER CONEWANGO CREEK BRIDGE REPLACE - 5755.31.121,221 | Grant | 02/20/2002 |
Department of Transportation | D013526 |
$266,000.00
|
$51,361.43 |
12/02/1999 | 12/31/2002 | SCOPING & PH 1-6 REALIGNMENT/RECONST. CR 82 AT HOWARD AVE. - NON-MARCHISELLI | Grant | 01/26/2000 |
Department of Transportation | D017514 |
$1,834,900.00
|
$1,444,047.30 |
01/24/2002 | 12/31/2003 | KIATONE;RIVERSIDE RD OVER CONEWANGO CREEK FOR BRIDGE REPLACEMENT | Grant | 08/28/2003 |
Department of Transportation | D017620 |
$1,557,500.00
|
$1,156,535.15 |
02/05/2002 | 09/30/2004 | CR48 DALE DRIVE BRIDGE OVER CASSADAGA LAKES TOWN OF POMFRET, CHAUTAUQUA COUNTY | Grant | 06/06/2003 |
Department of Transportation | D012481 |
$1,569,000.00
|
$842,592.00 |
09/15/1999 | 09/30/2004 | NON-MARCHISELLI | Grant | 06/04/2003 |
Department of Transportation | D012492 |
$2,127,700.00
|
$1,587,441.16 |
09/17/1999 | 09/30/2005 | PHASES 1-6, ROW INCID FOR BRIDGE REPL., S. DOW ST OVER CHADAKOIN RIV. | Grant | 12/09/2004 |
Department of Transportation | D017397 |
$2,735,500.00
|
$2,096,769.09 |
12/06/2001 | 12/31/2006 | JAMESTOWN HARISON STREET OVER CHADAKOIN RIVER PE F OR BRIDGE REPLACEMENT 1-6 | Grant | 07/06/2006 |
Department of Transportation | D017634 |
$2,540,000.00
|
$1,877,959.37 |
07/30/2002 | 12/31/2006 | REPLACEMENT OF THE WINSOR STREET BRIDGE OVER THE CHADAKOIN RIVER IN THE CITY OF JAMESTOWN | Grant | 06/15/2006 |
Department of Transportation | D017689 |
$1,269,543.00
|
$816,461.83 |
11/04/2002 | 12/31/2006 | PE FOR BRIDGE REPL, CO RT 52 OVER STILLWATER CREEK | Grant | 06/01/2005 |
Department of Transportation | D012399 |
$6,391,720.00
|
$4,970,503.22 |
09/02/1999 | 12/31/2006 | SOUTH WORK ST BRIDGE OVER CONRAIL - SUPERSTR REPLACE - | Inter-government - Memorandum Of Understanding (MOU) | 06/08/2006 |
Department of Transportation | D012482 |
$2,161,475.00
|
$1,627,548.97 |
07/28/1999 | 06/30/2007 | MARCHISELLI | Grant | 05/18/2005 |
Department of Health | T023285 |
$27,790.00
|
$27,761.84 |
10/01/2007 | 09/30/2009 | COMMUNITY ENV HEALTH & FOOD PROTECTION | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Department of Transportation | D030416 |
$320,000.00
|
$232,960.00 |
03/20/2007 | 12/31/2009 | HIGHWAY 2007 BRIDGE PAINTING PROJECT PREVENTIVE MAINT.CO | Grant | 01/16/2008 |
Department of Transportation | D031950 |
$189,314.18
|
$189,314.18 |
04/16/2008 | 12/31/2009 | BRIDGE PAINTING VARIOUS LOCATIONS | Grant | 04/15/2009 |
Department of Environmental Conservation | T304923 |
$36,209.00
|
$36,209.00 |
01/01/2009 | 12/31/2009 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Department of Transportation | K006740 |
$103,000.00
|
$101,676.70 |
04/01/2006 | 04/01/2010 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT RECONSTRUCT APRON & NEW AUTO PARKING | Grant | 03/26/2007 |
Division of Criminal Justice Services | C484036 |
$163,420.00
|
$147,707.08 |
07/01/2009 | 06/30/2010 | IMPACT VI | Grant | 12/21/2009 |
State Emergency Management Office | C000399 |
$13,916.14
|
$13,916.14 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/12/2010 |
Department of Health | C023740 |
$433,545.00
|
$366,426.26 |
10/01/2008 | 09/30/2010 | CHILDHOOD LEAD PRIMARY PREVENTION BUR OF COMMUNITY ENV HEALTH & FOOD PROTECTION | Grant | 03/03/2010 |
Division of Criminal Justice Services | C060600 |
$16,582.00
|
$16,338.82 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/18/2010 |
Department of Environmental Conservation | C302808 |
$1,950,150.00
|
$1,434,197.73 |
03/31/2005 | 12/31/2010 | DER-FORMER ROBLIN STEEL SITE | Grant | 12/31/2009 |
Department of Health | C019908 |
$3,812,003.00
|
$3,736,387.20 |
01/01/2005 | 12/31/2010 | FAMILY HEALTH/FAMILY PLANNING PROGRAM | Grant | 05/12/2011 |
Division of Criminal Justice Services | T523161 |
$33,163.00
|
$32,963.00 |
01/01/2010 | 12/31/2010 | PE10523161 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T108072 |
$15,300.00
|
$15,132.00 |
04/01/2010 | 03/31/2011 | AD10108072 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
Department of Health | T025265 |
$21,476.00
|
$21,475.18 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Department of Environmental Conservation | T304334 |
$15,000.00
|
$15,000.00 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Division of Criminal Justice Services | T108006 |
$42,400.00
|
$42,050.00 |
04/01/2010 | 03/31/2011 | AP10108006 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Department of Transportation | K006819 |
$249,688.46
|
$249,688.46 |
04/01/2007 | 04/01/2011 | REBUILD AND RENEW - AVIATION - AIR 99 | Grant | 12/04/2009 |
Division of Criminal Justice Services | T632358 |
$35,619.00
|
$35,618.51 |
01/01/2011 | 06/30/2011 | BR09632358 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | C484096 |
$152,875.00
|
$150,116.89 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT 01490GNB011 | Grant | 11/03/2010 |
Office of Homeland Security and Emergency Services | T174780 |
$1,203.00
|
$1,203.00 |
07/01/2011 | 07/31/2011 | WM08174780 SHSP | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
Department of Transportation | C003872 |
$75,000.00
|
$0.00 |
09/01/2009 | 08/31/2011 | JOB ACCESS/ REVERSE COMMUTE JARC/NF UPSTATE OPERATING ASSISTANCE 17000GAC005 | Grant | 06/08/2010 |
Office of Homeland Security and Emergency Services | C835681 |
$146,778.00
|
$146,773.00 |
09/01/2008 | 08/31/2011 | BOMB SQUAD INITIATIVE 2008 01077GI001 | Grant | 03/26/2010 |
Office of Homeland Security and Emergency Services | C174789 |
$59,844.00
|
$59,844.00 |
09/01/2008 | 08/31/2011 | HAZMAT GRANT PROGRAM FY08 01077GH001 | Grant | 09/18/2009 |
Department of Health | C021783 |
$438,100.00
|
$437,795.52 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 02/02/2011 |
Department of Health | C025205 |
$51,573.00
|
$51,366.15 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM - ARRA FUNDING | Grant | 03/25/2010 |
Office for the Aging | C060063 |
$375,478.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY POE | Grant | 09/28/2011 |
Division of Criminal Justice Services | T523394 |
$37,837.00
|
$16,740.36 |
10/01/2010 | 09/30/2011 | II10523394 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
Governor's Traffic Safety Committee | T003564 |
$44,100.00
|
$44,100.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003082 |
$6,000.00
|
$5,934.90 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Department of Transportation | K550725 |
$289,381.58
|
$276,321.17 |
10/01/1995 | 10/01/2011 | REHAB & MARK TW'S INCL ASSOC DRAINAGE | Grant | 01/09/2006 |
Department of Corrections and Community Supervision | X161054 |
$131,341.44
|
$0.00 |
11/01/2008 | 10/31/2011 | PROVIDE PROCESSED FOOD PRODUCTS CHAUTAUQUA COUNTY JAIL | Revenue Generating - Other | 03/02/2009 |
Department of Environmental Conservation | C304751 |
$2,000,000.00
|
$2,000,000.00 |
12/01/2006 | 11/30/2011 | MUNICIPAL LANDFILL CLOSURE & GAS MANAGEMENT ASSISTANCE PROGRAM | Grant | 03/14/2013 |
Department of Transportation | T021632 |
$2,210.00
|
$0.00 |
12/10/2003 | 12/10/2011 | RELOCATE UNDERGROUND COMMUNICATION SH 5320 WESTFIELD CHAUT CO | Contracts Not Subject to OSC Pre-Audit | 04/01/2004 |
Department of Transportation | D032180 |
$93,000.00
|
$93,000.00 |
03/16/2009 | 12/31/2011 | SAFE ROUTE TO SCHOOL PROGRAM | Grant | 09/23/2009 |
Office of Homeland Security and Emergency Services | C835670 |
$178,000.00
|
$178,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 08/10/2011 |
Division of Criminal Justice Services | T523328 |
$30,552.00
|
$30,552.00 |
01/01/2011 | 12/31/2011 | PE10523328 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Department of Health | T027700 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |