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 Environmental Conservation | T009725 |
$22,979.00
|
$13,147.20 |
04/01/2014 | 03/31/2019 | FUNDED BY PPG, EXEMPT, WQM | Contracts Not Subject to OSC Pre-Audit | 03/07/2016 |
Department of Environmental Conservation | T00813GG |
$20,404.45
|
$20,404.45 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Department of Environmental Conservation | T00591GG |
$23,636.06
|
$23,636.06 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Department of Environmental Conservation | T011449 |
$22,794.00
|
$12,588.80 |
04/01/2019 | 03/31/2024 | T011449, CATT CO HD, NEW 19-24 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Department of Environmental Conservation | T01143GG |
$13,820.65
|
$13,820.65 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
Department of Environmental Conservation | T00713GG |
$10,171.87
|
$10,171.87 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Department of Environmental Conservation | T01408GG |
$10,462.36
|
$10,462.36 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
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 | 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 |
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 | 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 |
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 | T128014 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128014 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
Division of Criminal Justice Services | T523543 |
$29,467.00
|
$19,721.52 |
10/01/2011 | 09/30/2012 | IG10523543 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
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 |
Division of Criminal Justice Services | T545546 |
$25,300.00
|
$25,300.00 |
01/01/2013 | 12/31/2013 | VW12545546 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 06/26/2013 |
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 | 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 | T545545 |
$26,479.00
|
$26,479.00 |
01/01/2012 | 12/31/2012 | VW11545545 VIOLENCE AGAINST WOMEN GVA008 | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
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 |
Division of Criminal Justice Services | T545547 |
$24,750.00
|
$24,750.00 |
01/01/2014 | 12/31/2014 | VW13545547 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T102958 |
$16,129.00
|
$6,892.87 |
03/01/2018 | 12/31/2018 | NATIVE AMERICAN FOCUSED ATI PR | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
Division of Criminal Justice Services | T144049 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/18/2014 |
Division of Criminal Justice Services | T444367 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444367 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/04/2015 |
Division of Criminal Justice Services | T138014 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138014 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
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 | T444666 |
$19,916.00
|
$19,799.22 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
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 | 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 | T523713 |
$17,944.00
|
$17,710.76 |
03/01/2013 | 04/30/2013 | BA12523713 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 04/15/2013 |
Division of Criminal Justice Services | T103511 |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2019 | SOUTHER TIER REGIONAL TASK FOR | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
Division of Criminal Justice Services | T494029 |
$39,888.00
|
$39,887.52 |
01/01/2014 | 12/31/2014 | OI12494029 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
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 |
Division of Criminal Justice Services | T444512 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Public Service Commission | T722002 |
$50,000.00
|
$50,000.00 |
02/10/2021 | 02/09/2026 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 06/13/2022 |
Department of Correctional Services - Agencywide | L002248 |
$12,900.00
|
$12,900.00 |
05/01/2018 | 04/30/2023 | REM#1298_22 Broad Street | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
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 |
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 |
Department of Correctional Services - Agencywide | L002246 |
$12,900.00
|
$12,900.00 |
01/01/2018 | 12/31/2022 | REM#1297_1 LEO MOSS DRIVE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
Department of Labor | T014068 |
$13,074.00
|
$11,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
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 |
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 |
Department of Labor | T014441 |
$12,840.00
|
$12,840.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
Department of Labor | T015046 |
$13,486.00
|
$13,486.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Board of Elections | C004173 |
$90,968.33
|
$90,968.33 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Board of Elections | T002529 |
$46,737.00
|
$20,316.93 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
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 |
Board of Elections | T004405 |
$18,899.31
|
$18,899.31 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 10/04/2021 |