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 | D032167 |
$96,000.00
|
$0.00 |
10/14/2008 | 12/31/2012 | HIGHWAY 17000GL001 WHITE ST BRIDGE REMOVAL & HIGHWAY RECONST PROJECT | Grant | 09/14/2009 |
Department of Transportation | D041102 |
$206,150.00
|
$0.00 |
10/26/2023 | 12/31/2026 | Bozard Hill Road Bridge Replacement | Grant | 04/01/2024 |
Department of Transportation | D041100 |
$285,000.00
|
$0.00 |
11/13/2023 | 12/31/2026 | Bridge Replacement Pierce Hill Road Over Ischua Creek Town of Franklinville Cattaraugus Co | Grant | 04/01/2024 |
Department of Transportation | D040821 |
$657,400.00
|
$0.00 |
02/09/2023 | 12/31/2025 | Bridge Painting - Towns of Ellicottville, Leon, Franklinville, South Valley, and Conewango | Grant | 03/29/2023 |
Department of Transportation | D041101 |
$266,000.00
|
$0.00 |
11/13/2023 | 12/31/2026 | Bridge Replacement | Grant | 12/29/2023 |
Department of Transportation | D041397 |
$546,250.00
|
$0.00 |
02/29/2024 | 12/31/2026 | Bridge Painting of 3 Bridges in the Towns of Freedom Napoli and Mansfield | Grant | 04/15/2024 |
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 |
Office of Homeland Security and Emergency Services | C197682 |
$156,861.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/28/2024 |
Office of Homeland Security and Emergency Services | T836611 |
$34,143.00
|
$0.00 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | C190243 |
$88,770.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/13/2023 |
Office of Homeland Security and Emergency Services | C000921 |
$142,500.00
|
$0.00 |
11/30/2022 | 02/01/2026 | Hazard Mitigation Grant Programs | Grant | 03/21/2023 |
Office of Homeland Security and Emergency Services | C175003 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 12/23/2022 |
Office of Homeland Security and Emergency Services | T190244 |
$47,800.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
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 |
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 |
Division of Criminal Justice Services | C00334GG |
$250,000.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/09/2021 |
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 | C523004 |
$77,502.11
|
$0.00 |
03/01/2009 | 02/28/2010 | ALTERNATIVES TO INCARCERATION | Grant | 10/19/2010 |
Division of Criminal Justice Services | T445234 |
$40,228.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/25/2022 |
Division of Criminal Justice Services | T524220 |
$35,284.00
|
$0.00 |
04/01/2022 | 03/31/2023 | CATTARAUGUS COUNTY RTA | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
Division of Criminal Justice Services | C524080 |
$35,284.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/10/2022 |
Division of Criminal Justice Services | C524057 |
$599,486.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/26/2019 |
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 |
Department of Corrections and Community Supervision | X161336 |
$233,107.00
|
$0.00 |
09/01/2011 | 08/31/2016 | FOOD SERVICES & PRODUCTS | Revenue Generating - Other | 08/18/2015 |
Department of Corrections and Community Supervision | X161595 |
$182,037.00
|
$0.00 |
09/01/2021 | 08/31/2026 | Sale of cook chill food products to the Cattaraugus County Jail | Revenue Generating - Other | 09/21/2021 |
Department of Corrections and Community Supervision | X161376 |
$235,563.77
|
$0.00 |
09/01/2016 | 08/31/2021 | REVENUE CONTRACT FOR SALE OF COOK CHILL FOOD PRODUCTS CATTARAUGUS COUNTY JAIL | Revenue Generating - Other | 06/16/2016 |
Office of Children & Family Services | C028120 |
$200,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 04/20/2018 |
Office of Children & Family Services | C00003GG |
$200,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 11/15/2018 |
Office of Indigent Legal Services | CAFA204 |
$746,125.00
|
$0.00 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/10/2019 |
Office of Indigent Legal Services | C600004 |
$242,199.00
|
$0.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 11/19/2019 |
Office of Indigent Legal Services | C700004 |
$242,199.00
|
$0.00 |
01/01/2017 | 12/31/2020 | Indigent Legal Services | Grant | 12/10/2019 |
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 | 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 | 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 |
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 | 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 | C000866 |
$151,720.00
|
$2,331.73 |
02/22/2021 | 10/01/2022 | Hazard Mitigation Grant Program | Grant | 12/15/2021 |
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 |
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 | 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 |
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 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 |
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 |
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 |
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 |