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 | D013646 |
$1,156,300.00
|
$755,383.08 |
11/30/1999 | 06/30/2002 | MARCHISELLI | Grant | 04/04/2000 |
Department of Transportation | D012150 |
$1,380,000.00
|
$989,902.01 |
12/11/1998 | 12/31/2007 | MR GENESEE FALLS/PORTAGE:WHISKEY RD OVER GENESEE RIVER - 4752.58.121 | Grant | 08/23/2001 |
Department of Transportation | D021014 |
$250,000.00
|
$155,277.43 |
03/21/2002 | 03/31/2003 | RD IMPROVEMENT ON E MAIN ST/ OATKA CREEK | Grant | 05/06/2002 |
Department of Transportation | D013647 |
$562,000.00
|
$379,234.55 |
12/03/1999 | 06/30/2004 | MARCHISELLI | Grant | 08/26/2003 |
Department of Transportation | D022279 |
$910,183.37
|
$910,183.37 |
07/13/2004 | 12/31/2013 | MARCHISELLI AID PROJECT | Grant | 09/23/2005 |
Department of Transportation | D013644 |
$935,000.00
|
$613,730.29 |
11/30/1999 | 10/01/2009 | MIDDLEBURY ROAD OVER LITTON CREEK - BRIDGE REPLACE MARCHISELLI PROJ - 4752.83.121 | Grant | 03/10/2006 |
State Emergency Management Office | C000199 |
$29,892.00
|
$29,892.00 |
09/25/2004 | 01/27/2007 | HAZARD MITIGATION - PREPARE MULTI-JURISDICTIONAL MULTI-HAZARD MITIGATION PLAN 1486-0019 | Grant | 04/24/2006 |
Department of Transportation | D030021 |
$990,000.00
|
$990,000.00 |
06/30/2006 | 06/30/2016 | MIDDLE RESERVATION RD CR 6 IMPROVEMENTS BETWEEN KENNEDY RD AND SWYERS RD TOWN OF CASTILE | Grant | 11/03/2006 |
Department of Transportation | D030018 |
$398,684.24
|
$398,684.24 |
06/21/2006 | 06/21/2016 | REPLACEMENT OF HILLSIDE ROAD BRIDGE/TROUT BROOK TOWN OF PIKE | Grant | 11/10/2006 |
Department of Transportation | D027441 |
$150,000.00
|
$150,000.00 |
10/31/2006 | 10/31/2012 | MULTI MODAL # 4 | Grant | 02/12/2007 |
Department of Transportation | D027440 |
$100,000.00
|
$100,000.00 |
04/30/2006 | 10/31/2012 | MULTI MODAL # 4 | Grant | 02/12/2007 |
Central Office Medical Bill Paying Unit | C163008 |
$8,574,380.00
|
$5,101,259.10 |
05/01/2007 | 10/31/2012 | HEALTHCARE FOR INMATES | Service - Medical/ Pharmaceutical Services | 05/08/2007 |
Department of Transportation | D022383 |
$837,898.29
|
$837,898.29 |
02/10/2005 | 09/23/2012 | PE & ROW FOR BRIDGE REPL., EAST KOY RD OVER EAST KOY CREEK | Grant | 06/25/2007 |
Department of Transportation | D022382 |
$740,924.63
|
$740,924.63 |
02/10/2005 | 09/20/2011 | PE & ROW FOR BRIDGE REPL, MUNGER MILLS RD OVER OATKA CREEK | Grant | 08/22/2007 |
Department of Transportation | D030292 |
$747,400.00
|
$611,948.28 |
09/18/2002 | 09/18/2012 | HIGHWAY REPLACEMENT OF TOOLEY ROAD BRIDGE | Grant | 04/03/2008 |
Department of Transportation | D031597 |
$542,962.19
|
$542,962.19 |
02/04/2008 | 12/18/2017 | HIGHWAY URF ROAD BRIDGE OVER CAYUGA CREEK, TOWN OF | Grant | 04/29/2008 |
Department of Transportation | D031615 |
$1,774,430.00
|
$1,543,345.51 |
01/24/2008 | 12/18/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 05/22/2008 |
Department of Health | C023225 |
$54,083.32
|
$50,555.47 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/RABIES REIMBURSEMENT | Grant | 08/22/2008 |
Office of Court Administration - Eighth District Administration | C300242 |
$422,013.00
|
$293,871.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT WYOMING COUNTY | Inter-government - Other | 12/18/2008 |
Department of Agriculture & Markets | C010473 |
$33,820.00
|
$30,132.15 |
04/01/2004 | 03/31/2014 | MOTOR FUEL WYOMING COUNTY | Inter-government - Other | 06/03/2009 |
Office of Homeland Security and Emergency Services | C838880 |
$79,500.00
|
$79,277.98 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM | Grant | 07/30/2009 |
Office of Temporary & Disability Assistance | C020818 |
$50,001.00
|
$4,687.49 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/20/2009 |
Department of Transportation | D032235 |
$697,381.72
|
$697,381.72 |
05/20/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA; COUNTY ROAD 59/BIXBY HILL RD:NYSRTE39-CATTARAUGUS CNTY LINE REHAB T/O ARCADE | Grant | 10/08/2009 |
Victim Services, Office of | C501188 |
$423,397.00
|
$386,289.91 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM | Grant | 10/21/2009 |
Office of Homeland Security and Emergency Services | T838882 |
$26,500.00
|
$26,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 11/03/2009 |
Department of Transportation | D032308 |
$2,239,250.23
|
$2,239,250.23 |
11/12/2008 | 01/10/2017 | HIGHWAY 17000GL001 WEST STREET BRIDGE OVER CATTARAUGUS CREEK | Grant | 12/29/2009 |
Division of Criminal Justice Services | T556341 |
$31,921.00
|
$31,617.45 |
01/01/2010 | 12/31/2010 | VW09556341 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Department of Transportation | D032431 |
$821,772.00
|
$680,972.21 |
11/30/2002 | 08/26/2018 | MARCHISELLI AID PROJECT 17000GM001 SNYDER ROAD BRIDGE OVER STONEY BROOK | Grant | 02/11/2010 |
Department of Health | T025315 |
$20,000.00
|
$20,000.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Department of State | C088887 |
$100,643.31
|
$100,643.31 |
04/01/2008 | 03/31/2011 | LOCAL GOVERNMENT EFFICIENCY GRANT PROGRAMS 2008 LGE 19000GN005 | Grant | 03/09/2010 |
Department of Health | T025256 |
$19,429.00
|
$19,402.82 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Office of Court Administration - Eighth District Administration | C200439 |
$1,549,068.00
|
$1,430,072.10 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES WYOMING COUNTY | Inter-government - Other | 04/16/2010 |
Board of Elections | T003011 |
$1,914.00
|
$1,697.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Office of Homeland Security and Emergency Services | T838894 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 08/09/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Health | C021833 |
$165,039.00
|
$165,039.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 08/31/2010 |
Division of Criminal Justice Services | C632261 |
$80,000.00
|
$80,000.00 |
04/01/2010 | 03/31/2011 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT | Grant | 09/29/2010 |
Office of Homeland Security and Emergency Services | T838892 |
$38,750.00
|
$38,608.53 |
08/01/2009 | 07/31/2012 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Division of Criminal Justice Services | C600600 |
$25,848.00
|
$16,389.66 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Office of Homeland Security and Emergency Services | C838890 |
$88,472.00
|
$88,472.00 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 11/02/2010 |
Department of State | T098825 |
$45,000.00
|
$45,000.00 |
04/01/2009 | 03/31/2012 | 2009 LGE 19000GNA001 | Contracts Not Subject to OSC Pre-Audit | 12/10/2010 |
Governor's Traffic Safety Committee | T003334 |
$2,496.00
|
$2,232.89 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T523177 |
$10,490.00
|
$10,427.00 |
01/01/2010 | 12/31/2010 | PE10523177 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Department of Transportation | D032769 |
$820,474.72
|
$820,474.72 |
09/27/2010 | 04/27/2020 | HIGHWAY PROJECT 17000GL001 GRIFFITH ROAD BRIDGE OVER EAST KOY CREEK | Grant | 02/04/2011 |
Department of Health | C019959 |
$1,252,812.00
|
$1,147,962.69 |
01/01/2005 | 12/31/2010 | FAMILY HEALTH/FAM PLAN SRVCS FOR LOW INCOME PEOPLE | Grant | 02/17/2011 |
Governor's Traffic Safety Committee | T003382 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Division of Criminal Justice Services | T556342 |
$35,343.00
|
$34,081.00 |
01/01/2011 | 12/31/2011 | VW10556342 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T523444 |
$12,497.00
|
$4,815.72 |
10/01/2010 | 09/30/2011 | II10523444 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T108061 |
$31,800.00
|
$31,505.89 |
04/01/2010 | 06/30/2011 | AP10108061 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 04/01/2011 |
Office of Homeland Security and Emergency Services | T838802 |
$38,516.00
|
$37,984.19 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Board of Elections | T002823 |
$1,481.00
|
$1,481.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |