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 | D006870 |
$644,000.00
|
$386,340.06 |
12/09/1992 | 12/31/1993 | FIVE MILE RD(CR 19) OVER FIVE MILE CREEK(BIN332193 0 REPLACEMENT HUMPHREY BDGE 32 TN OF HAMPHREY | Consultant - Architect, Engineering And Appraisal Related Services | 01/26/1993 |
Department of Transportation | D017667 |
$920,500.00
|
$633,105.94 |
03/14/2001 | 06/30/2004 | BRIDGE REPLACEMENT CR12, JEFFERSON ST BRIDGE OVER A TRIBUTARY OF THE S. BRANCH OF CATTARAUGUS CREEK | Grant | 10/29/2002 |
Department of Transportation | D015021 |
$1,027,300.00
|
$702,789.44 |
05/11/1999 | 12/31/2004 | REPLACEMENT OF CR26, GILE HOLLOW ROAD BRIDGE OVER GULL BROOK | Grant | 06/24/2004 |
Department of Transportation | D012490 |
$1,320,420.00
|
$1,038,607.07 |
09/15/1999 | 12/31/2005 | ROW INCID FOR BRIDGE REPL. FLANIGAN HILL RD OVER CONRAIL, 5755.87.121,221-NON-MARCHISELLI | Grant | 09/16/2005 |
Department of Transportation | D017418 |
$2,019,180.00
|
$1,589,439.43 |
09/20/2001 | 06/30/2007 | HUMPHREY CR 18 OVER WRIGHTS CREEK | Grant | 12/20/2006 |
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 |
Department of Transportation | D030275 |
$175,000.00
|
$121,923.66 |
03/20/2007 | 12/31/2008 | HIGHWAY CATTARAUGUS COUNTY 2007 BRIDGE CLEANING PROJECT | Grant | 01/16/2008 |
Department of Transportation | D017637 |
$780,440.00
|
$559,732.32 |
07/24/2002 | 12/31/2008 | REPLACEMENT OF THE CR5, MOSHER HOLLOW ROAD BRIDGE OVER CONEWANGO CREEK, TN OF DAYTON | Grant | 06/15/2007 |
Department of Transportation | D030022 |
$315,000.00
|
$64,131.07 |
08/23/2006 | 12/31/2008 | BRIDGE REPLACEMENT CR12, EDIES RD BRIDGE OVER BUFFALO-PITTSBURGH RAILROAD TOWN OF ASHFORD | Grant | 11/09/2006 |
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 Agriculture & Markets | T011010 |
$20,000.00
|
$15,000.00 |
04/10/2008 | 10/31/2009 | AGRI-TOURISM GRANT | Contracts Not Subject to OSC Pre-Audit | 08/28/2008 |
Department of Transportation | D017636 |
$1,182,340.00
|
$922,992.67 |
07/31/2002 | 12/31/2009 | REPLACEMENT OF THE CR 24, ABBOTTS ROAD BRIDGE OVER TRIBUTARY OF CUBA LAKE, TOWN OF ISCHUA | Grant | 07/15/2008 |
Division of Criminal Justice Services | C523004 |
$77,502.11
|
$0.00 |
03/01/2009 | 02/28/2010 | ALTERNATIVES TO INCARCERATION | Grant | 10/19/2010 |
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 |
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 |
Division of Criminal Justice Services | C040571 |
$65,561.00
|
$63,883.00 |
10/01/2009 | 12/31/2010 | 200% POV TA040571 | Grant | 04/04/2011 |
Department of Transportation | D031791 |
$79,573.18
|
$79,573.18 |
06/23/2008 | 12/31/2010 | HIGHWAY BRIDGE DECK SEALING | Grant | 01/27/2009 |
Division of Criminal Justice Services | T523160 |
$28,256.00
|
$28,086.00 |
01/01/2010 | 12/31/2010 | PE10523160 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T545543 |
$23,915.00
|
$23,857.42 |
01/01/2010 | 12/31/2010 | VW09545543 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/19/2010 |
Division of Criminal Justice Services | C523150 |
$135,843.42
|
$117,007.43 |
04/01/2010 | 02/28/2011 | ARRA ALTERNATIVES TO INCARCERATION | Grant | 11/09/2010 |
Department of Health | T025263 |
$20,000.00
|
$19,954.61 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 05/03/2010 |
Division of Criminal Justice Services | T108004 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108004 AID TO PROSECUTION (GP) | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Division of Criminal Justice Services | T632354 |
$29,143.00
|
$29,143.00 |
01/01/2011 | 06/30/2011 | BR09632354 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Department of Environmental Conservation | C303382 |
$202,460.00
|
$202,460.00 |
02/24/2006 | 07/31/2011 | BROWNFIELDS | Grant | 04/28/2011 |
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 |
Office of Homeland Security and Emergency Services | C836682 |
$63,500.00
|
$63,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/17/2009 |
Office for the Aging | C060018 |
$303,732.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 10/14/2011 |
Office of Children & Family Services | C024760 |
$552,500.00
|
$525,077.32 |
10/01/2006 | 09/30/2011 | ALIGNING YOUTH DEVELOPMENT AND WORKFORCE DEV SYS | Grant | 06/23/2011 |
Governor's Traffic Safety Committee | T003468 |
$23,625.00
|
$21,006.26 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Division of Criminal Justice Services | T523392 |
$29,467.00
|
$19,377.54 |
10/01/2010 | 09/30/2011 | II10523392 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Governor's Traffic Safety Committee | T003080 |
$20,000.00
|
$19,914.95 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
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 |
Department of Health | C021781 |
$285,011.00
|
$276,779.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/13/2010 |
Department of Health | T025203 |
$33,552.00
|
$18,990.39 |
10/01/2009 | 09/30/2011 | STIMULUS -- GAP# 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Division of Criminal Justice Services | T545544 |
$26,479.00
|
$25,875.00 |
01/01/2011 | 12/31/2011 | VW10545544 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 05/16/2011 |
Division of Criminal Justice Services | T523327 |
$26,031.00
|
$26,031.00 |
01/01/2011 | 12/31/2011 | PE09523327 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Department of Transportation | D032147 |
$309,500.00
|
$309,500.00 |
07/01/2009 | 12/31/2011 | HIGHWAY 17000GL001 ARRA FUNDS CR 4 BROADWAY ROAD PAVEMENT RESURFACING PROJECT | Grant | 08/06/2009 |
Department of Transportation | D032148 |
$283,374.74
|
$283,374.74 |
07/01/2009 | 12/31/2011 | HIGHWAY CR 19 FIVE MILE RD PAVEMENT FROM MORGAN HOLLOW RD | Grant | 08/06/2009 |
Department of Health | C019907 |
$2,216,531.00
|
$2,127,491.83 |
01/01/2005 | 12/31/2011 | FAMILY HEALTH/FAMILY PLANNING PROGRAM | Grant | 02/16/2012 |
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 Transportation | D032476 |
$122,921.14
|
$122,921.14 |
06/23/2008 | 12/31/2011 | HIGHWAY17000GL001;2008/09 BR CLEANING PROJECT VARIOUS LOCATIONS. | Grant | 06/24/2010 |
Department of Transportation | D032146 |
$484,533.96
|
$484,533.96 |
07/01/2009 | 12/31/2011 | HIGHWAY CR 83 BUFFALO RD PAVEMENT FROM OLEAN WEST CITY | Grant | 08/06/2009 |
Office For National & Community Service | C025605 |
$611,100.00
|
$432,528.08 |
10/01/2008 | 12/31/2011 | AMERICORPS | Grant | 11/10/2010 |
Division of Criminal Justice Services | C632389 |
$139,895.00
|
$127,670.20 |
03/01/2011 | 02/29/2012 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM JAG BR09632389 0149001490GN004 (ARRA) | Grant | 05/04/2011 |
Division of Criminal Justice Services | T637270 |
$25,000.00
|
$24,675.00 |
10/01/2010 | 03/31/2012 | BJ09637270 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T118014 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118014 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
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 |
Department of Health | C023173 |
$178,326.77
|
$165,285.98 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/23/2008 |
Board of Elections | T002645 |
$21,741.63
|
$21,741.63 |
04/01/2006 | 03/31/2012 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Division of Criminal Justice Services | T637082 |
$30,000.00
|
$29,559.96 |
07/01/2011 | 06/30/2012 | BR09637082 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |