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 Health | TM13022 |
$1,586.00
|
$0.00 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/14/2014 |
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 |
Division of Criminal Justice Services | T484714 |
$10,500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
Division of Criminal Justice Services | T484715 |
$27,436.00
|
$27,206.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
Division of Criminal Justice Services | T637357 |
$23,400.00
|
$4,963.94 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/06/2016 |
Division of Criminal Justice Services | T637058 |
$30,000.00
|
$30,000.00 |
07/01/2011 | 02/28/2013 | BR09637058 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T445294 |
$13,238.00
|
$13,238.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
Division of Criminal Justice Services | T484285 |
$9,300.00
|
$9,217.17 |
07/01/2014 | 06/30/2015 | GV14484285 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/06/2014 |
Division of Criminal Justice Services | T484286 |
$46,848.00
|
$39,541.47 |
07/01/2014 | 06/30/2015 | GV14484286 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/09/2014 |
Division of Criminal Justice Services | T138016 |
$38,900.00
|
$38,900.00 |
04/01/2013 | 03/31/2014 | AP13138016 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T444483 |
$14,000.00
|
$14,000.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T484646 |
$27,436.00
|
$26,666.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Division of Criminal Justice Services | T523614 |
$7,638.00
|
$7,638.00 |
01/01/2012 | 03/31/2012 | PE11523614 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
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 |
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 |
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 | T128102 |
$14,000.00
|
$14,000.00 |
04/01/2012 | 03/31/2013 | AD12128102 AID TO DEFENSE DCJ | Contracts Not Subject to OSC Pre-Audit | 11/05/2012 |
Division of Criminal Justice Services | T637293 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 09/30/2016 | SOUTHERN TIER REGIONAL DRUG TA | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
Division of Criminal Justice Services | T101614 |
$25,000.00
|
$25,000.00 |
10/01/2015 | 09/30/2016 | SOUTHERN TIER REGIONAL DRUG TA | Contracts Not Subject to OSC Pre-Audit | 01/28/2016 |
Division of Criminal Justice Services | T484571 |
$26,247.00
|
$25,447.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
Division of Criminal Justice Services | T484490 |
$11,300.00
|
$11,165.68 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T637292 |
$25,000.00
|
$23,167.67 |
10/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
Division of Criminal Justice Services | T444680 |
$13,949.00
|
$13,949.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Criminal Justice Services | T445171 |
$19,476.00
|
$19,476.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
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 |
Division of Criminal Justice Services | T484364 |
$22,600.00
|
$21,431.01 |
07/01/2015 | 06/30/2017 | GV15484364 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Division of Criminal Justice Services | T484645 |
$10,500.00
|
$7,072.16 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484572 |
$9,729.00
|
$9,729.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Division of Criminal Justice Services | T484429 |
$43,989.00
|
$38,814.00 |
10/01/2015 | 12/31/2016 | LIVESCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
Division of Criminal Justice Services | T484946 |
$26,300.00
|
$12,965.50 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
Division of Criminal Justice Services | T484782 |
$10,500.00
|
$5,208.78 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
Division of Criminal Justice Services | T484859 |
$27,436.00
|
$27,435.99 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/28/2022 |
Division of Criminal Justice Services | T484858 |
$10,500.00
|
$9,899.24 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/28/2022 |
Office of Information Technology Services | X000455 |
$10,032.26
|
$0.00 |
09/30/2016 | 12/31/2017 | Digital Orthoimagery | Contracts Not Subject to OSC Pre-Audit | 11/15/2016 |
Board of Elections | C004175 |
$156,151.74
|
$156,151.74 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Board of Elections | T003090 |
$6,106.00
|
$6,106.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT CHAUTAUQUA COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Board of Elections | T004407 |
$21,605.12
|
$21,605.12 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Board of Elections | T003262 |
$5,642.00
|
$5,642.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T002961 |
$6,413.00
|
$5,685.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 06/21/2010 |
Board of Elections | T004574 |
$31,653.34
|
$31,653.34 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Board of Elections | T002647 |
$37,597.28
|
$37,597.28 |
04/01/2006 | 03/31/2021 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Office of Indigent Legal Services | T000004 |
$39,552.00
|
$39,552.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 11/08/2011 |
Office of Homeland Security and Emergency Services | T174798 |
$15,000.00
|
$14,947.96 |
04/01/2021 | 12/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Office of Homeland Security and Emergency Services | T160048 |
$15,000.00
|
$11,347.34 |
10/01/2022 | 08/31/2024 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Office of Homeland Security and Emergency Services | T835696 |
$15,516.00
|
$15,516.00 |
10/01/2019 | 09/29/2023 | WM19835696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T835619 |
$44,185.00
|
$10,954.04 |
09/01/2021 | 08/31/2024 | FY21 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Office of Homeland Security and Emergency Services | T196727 |
$16,000.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/15/2024 |
Office of Homeland Security and Emergency Services | T180229 |
$3,890.00
|
$3,890.00 |
05/01/2023 | 07/31/2023 | FY2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
Office of Homeland Security and Emergency Services | T196714 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2023 |
Office of Homeland Security and Emergency Services | T190219 |
$21,250.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |