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 | D026871 |
$150,000.00
|
$100,000.00 |
04/01/2018 | 10/01/2025 | MULTI MODAL #4 - RESURFACING MAIN STREET TO CHURCH STREET | Grant | 04/23/2018 |
Public Service Commission | T222313 |
$1,472.82
|
$1,472.82 |
04/21/2022 | 03/31/2023 | Arrears | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
Department of Transportation | D040617 |
$308,617.00
|
$0.00 |
09/06/2022 | 08/31/2026 | Bridge NY | Grant | 10/06/2022 |
Department of Environmental Conservation | T00454GG |
$17,709.00
|
$16,898.97 |
04/16/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Department of Environmental Conservation | T00166GG |
$16,076.00
|
$15,699.79 |
04/01/2015 | 12/31/4712 | HHW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/12/2016 |
Department of Environmental Conservation | T01403GG |
$10,411.66
|
$10,411.66 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of Environmental Conservation | C00818GG |
$450,945.00
|
$450,945.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 04/29/2021 |
Department of Environmental Conservation | T00682GG |
$15,719.90
|
$15,719.90 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Department of Environmental Conservation | T01160GG |
$12,326.99
|
$12,326.99 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Department of Environmental Conservation | T01075GG |
$13,724.59
|
$13,724.59 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
Department of Environmental Conservation | T305040 |
$16,000.00
|
$12,515.28 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/22/2015 |
Department of Environmental Conservation | T306931 |
$7,201.90
|
$0.00 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
Division of Criminal Justice Services | T632208 |
$5,000.00
|
$4,850.00 |
10/01/2010 | 09/30/2011 | BR09632208 BYRNE JAG RECOVERY 01490 GN004 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Division of Criminal Justice Services | T662408 |
$10,357.28
|
$10,357.28 |
01/01/2022 | 10/31/2023 | VILLAGE OF AKRON | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Department of Transportation | D037456 |
$130,131.79
|
$130,131.79 |
05/02/2017 | 05/20/2019 | Relocate Overhead Lines & Luminaire Removal Guy Pole Akron Erie County | Construction - Utilities | 07/26/2018 |