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 |
---|---|---|---|---|---|---|---|---|
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 |
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 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 |
Department of State | C1002063 |
$99,000.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Smart Growth Comprehensive Planning program | Grant | 12/23/2022 |
Department of State | C1002017 |
$1,280,661.00
|
$0.00 |
06/01/2022 | 05/31/2027 | Waterfront Revitalization | Grant | 12/28/2022 |
New York State Urban Development Corporation | C011770 |
$1,000,000.00
|
$0.00 |
12/19/2018 | 12/31/2019 | PA Filed Contract - Portion of operating and administrative costs for economic development projects | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
Workers' Compensation Board | OPL00000370 |
$138.00
|
$138.00 |
05/19/2017 | 03/31/2018 | INSTALLATION OF SECURITY MIRROR JAMESTOWN CHAUTAUQUA COUNTY L001742 | Lease | 06/07/2017 |
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 |
Office of Homeland Security and Emergency Services | T180019 |
$2,494.00
|
$2,493.12 |
04/01/2017 | 06/30/2017 | WM15180019 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2017 |
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 |
Department of State | C303230 |
$15,500.91
|
$2,618.44 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
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 | 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 | 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 |
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 Transportation | T029438 |
$5,913.03
|
$5,913.03 |
03/29/2006 | 03/29/2013 | RELOCATE FACILITIES FOR SIGNALS, ERIE, NIAGARA, CATT. & CHAUT. COS. | Contracts Not Subject to OSC Pre-Audit | 08/16/2006 |
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 | 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 | T005383 |
$7,105.00
|
$6,497.32 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
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 |
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 |
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 |
Governor's Traffic Safety Committee | T007025 |
$10,044.00
|
$9,493.73 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
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 |
Division of Criminal Justice Services | T102205 |
$10,200.00
|
$10,198.12 |
01/01/2017 | 12/31/2017 | PROJECT CROSSROADS | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Office of Parks Recreation & Historic Preservation | TM03419 |
$14,990.90
|
$14,990.90 |
04/01/2003 | 06/30/2005 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 08/22/2006 |
Office of Court Administration - Eighth District Administration | T000036 |
$49,000.00
|
$16,458.75 |
06/30/2015 | 12/31/2016 | PROBATION/HOME VISITS | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
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 |
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 |
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 |
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 | T101112 |
$25,000.00
|
$24,950.77 |
10/01/2014 | 09/30/2015 | LG14101112 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Division of Criminal Justice Services | T101615 |
$25,000.00
|
$24,994.68 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
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 |
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 |
Department of Environmental Conservation | T305117 |
$25,000.00
|
$25,000.00 |
06/01/2014 | 05/31/2019 | URBAN GRANT ROUND 12 - STREET | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Department of Environmental Conservation | T01051GG |
$31,500.00
|
$26,826.06 |
05/01/2021 | 04/30/2023 | UCF URBAN AND COMMUNITY FOREST | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
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 |
Department of Transportation | T029956 |
$30,341.86
|
$30,341.86 |
03/31/2009 | 03/31/2017 | RELOCATE UNDERGROUND LINES & PAD MOUNTED TRANSFORMER, RT. 60 REHAB., CHAUTAUQUA CO. | Contracts Not Subject to OSC Pre-Audit | 09/09/2009 |
Department of Transportation | D029956 |
$39,760.87
|
$39,760.87 |
09/11/2009 | 09/11/2017 | INSTALL UNDERGROUND CONDUITS & MANHOLES CHAUTAUQUA CO | Inter-government - Other | 04/06/2011 |
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 |
Division of Criminal Justice Services | T102199 |
$50,000.00
|
$48,844.78 |
01/01/2017 | 12/31/2017 | PROJECT CROSSROADS | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of State | C303889 |
$53,093.00
|
$52,215.29 |
03/07/2008 | 10/06/2014 | BROWNFIELDS | Grant | 06/04/2010 |
Division of Criminal Justice Services | C484283 |
$69,174.00
|
$53,412.12 |
07/01/2014 | 06/30/2015 | PROJECT GIVE | Grant | 06/12/2014 |
Department of State | C1000809 |
$58,000.00
|
$57,852.00 |
04/01/2016 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 02/03/2017 |
Division of Criminal Justice Services | C554743 |
$58,112.00
|
$58,112.00 |
01/01/2010 | 12/31/2010 | VIOLENCE AGAINST WOMEN | Grant | 02/03/2010 |
Division of Criminal Justice Services | C554747 |
$60,200.00
|
$59,715.04 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 09/12/2014 |
Division of Criminal Justice Services | C103492 |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2019 | PROJECT CROSSROADS | Grant | 03/06/2019 |
Division of Criminal Justice Services | C102840 |
$60,000.00
|
$60,000.00 |
01/01/2018 | 12/31/2018 | PROJECT CROSSROADS | Grant | 03/06/2018 |
Division of Criminal Justice Services | C101376 |
$60,200.00
|
$60,011.48 |
07/01/2015 | 12/31/2016 | LEGISLATIVE INITIATIVES - Project Crossroads | Grant | 02/26/2016 |