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 State | TM02832 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 02/15/2011 |
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 |
Department of Transportation | D002776 |
$1,000,000.00
|
$600,000.00 |
05/17/1999 | 06/30/2000 | INDUSTRIAL ACCESS PROJECT - JOHNSTOWN INDUSTRIAL ACCESS PROJ - 2753.25.301 | Construction - Grant | 10/01/1999 |
Department of Transportation | D021725 |
$170,176.50
|
$170,176.50 |
10/14/2004 | 10/13/2012 | UTILITY RELOCATION AGREEMENT JAMESTOWN, CHAUTAUQUA COUNTY | Construction - Highway | 12/07/2009 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 | 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 |
Division of Criminal Justice Services | T484362 |
$66,790.00
|
$61,810.27 |
07/01/2015 | 06/30/2017 | GV15484362 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
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 |
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 | 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 |
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 |
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 |
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 |
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 | 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 | 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 | 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 |
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 |
Department of Transportation | D034901 |
$1,600,000.00
|
$1,412,799.67 |
02/03/2015 | 12/31/2020 | Panzarella/Rt 60/Washington Ave Pedestrian Bridge | Grant | 03/16/2015 |
Department of Transportation | D031634 |
$580,000.00
|
$247,291.09 |
03/19/2008 | 12/31/2010 | HIGH PRIORITY | Grant | 06/17/2008 |
Department of Transportation | D035835 |
$488,000.00
|
$431,484.92 |
10/19/2017 | 12/31/2022 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 11/17/2017 |
Department of Transportation | D031709 |
$385,000.00
|
$301,872.95 |
02/08/2008 | 12/31/2010 | TRANSPORTATION ENHANCEMENT PROGRAM JAMESTOWN GATEWAY STATION REHABILITATION PROJECT | Grant | 10/01/2008 |
Department of Transportation | K006913 |
$593,584.00
|
$593,583.63 |
01/01/2009 | 12/31/2014 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 JAMESTOWN GATEWAY STATION INTERMODAL AND RIVERWALK | Grant | 03/18/2009 |
Department of Transportation | D036131 |
$339,800.00
|
$291,503.97 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 05/03/2019 |
Office of Homeland Security and Emergency Services | C155769 |
$100,000.00
|
$100,000.00 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 04/13/2017 |
Department of State | C096011 |
$370,800.00
|
$369,714.59 |
10/07/2009 | 10/06/2014 | BROWNSFIELD OPPORTUNITY AREAS PRORAM (BOA) 19000GBE002 | Grant | 11/14/2011 |
Department of State | C1000809 |
$58,000.00
|
$57,852.00 |
04/01/2016 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 02/03/2017 |
Department of State | C1000573 |
$250,000.00
|
$250,000.00 |
04/01/2015 | 03/31/2016 | FINANCIAL RESTRUCTURING BOARD | Grant | 12/30/2015 |
Department of State | C006433 |
$210,000.00
|
$164,717.04 |
03/31/2005 | 12/31/2013 | WATERFRONT REV PROJECT (EPF) | Grant | 01/20/2011 |
Department of State | C303889 |
$53,093.00
|
$52,215.29 |
03/07/2008 | 10/06/2014 | BROWNFIELDS | Grant | 06/04/2010 |
Department of State | C1000365 |
$269,100.00
|
$242,190.00 |
02/01/2015 | 01/31/2018 | BROWNFIELD OPPORTUNITY AREA | Grant | 03/16/2015 |
Department of State | C1001566 |
$1,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Financial Restructuring Board | Grant | 11/04/2022 |