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 | D022134 |
$1,499,443.41
|
$1,499,443.41 |
02/10/2004 | 12/31/2012 | LANCASTER HERITAGE TRAIL PROJECT | Grant | 01/22/2008 |
Office of Parks Recreation & Historic Preservation | C406053 |
$49,802.00
|
$11,093.00 |
10/20/2006 | 12/31/2011 | EPF/LWCF 2006/2007 PARKS DEVELOPMENT | Grant | 02/10/2011 |
Department of Transportation | D036127 |
$644,692.80
|
$565,048.62 |
03/11/2019 | 12/31/2022 | BRIDGE NY | Grant | 04/24/2019 |
Department of Transportation | D041373 |
$799,944.00
|
$0.00 |
07/05/2023 | 07/31/2026 | Seibert Road Drainage Swale | Grant | 03/15/2024 |
State Education Department | T805807 |
$28,000.00
|
$24,599.00 |
07/01/2005 | 06/30/2019 | PROV YOUTH RIDES TO PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
Governor's Traffic Safety Committee | T005390 |
$7,800.00
|
$7,800.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Governor's Traffic Safety Committee | T0055390 |
$0.00
|
$0.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Governor's Traffic Safety Committee | T003550 |
$10,400.00
|
$10,400.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T004304 |
$6,440.00
|
$6,440.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T004730 |
$6,832.00
|
$6,832.00 |
10/01/2012 | 09/30/2013 | DMV01-00000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T007177 |
$10,180.00
|
$2,042.27 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
Governor's Traffic Safety Committee | T007026 |
$10,080.00
|
$6,009.48 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Office of Homeland Security and Emergency Services | C000963 |
$177,949.75
|
$0.00 |
06/21/2023 | 02/01/2026 | Hazard Mitigation Grant Programs | Grant | 11/10/2023 |
Buffalo Psychiatric Center | L900722 |
$480,066.80
|
$478,946.80 |
05/01/1997 | 04/30/2014 | 525 PAVEMENT RD LANCASTER, NEW YORK | Lease | 07/25/2008 |
Buffalo Psychiatric Center | L901162 |
$444,879.32
|
$407,272.40 |
04/01/2013 | 03/31/2025 | 525 PAVEMENT ROAD LANCASTER NEW YORK | Lease | 02/06/2014 |
Department of State | TM07597 |
$26,600.00
|
$26,454.00 |
04/01/2007 | 07/31/2011 | 2007 LMI | Community Projects Fund (Member Initiative) | 02/03/2011 |
Department of State | TM08261 |
$15,000.00
|
$0.00 |
04/01/2008 | 07/31/2014 | 2008 LMI TM08261 | Community Projects Fund (Member Initiative) | 06/17/2013 |
Department of Agriculture & Markets | C00609GG |
$228,750.00
|
$228,750.00 |
04/10/2020 | 12/31/2023 | Companion Animal Capital Projects Fund | Grant | 07/29/2020 |
Department of Environmental Conservation | T304795 |
$25,000.00
|
$22,479.25 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 07/18/2013 |
Department of Environmental Conservation | T304649 |
$22,379.00
|
$22,379.00 |
01/01/2008 | 02/06/2013 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Department of Environmental Conservation | T00008GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2019 | ROUND 12 URBAN GRANT - TREE PL | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Environmental Conservation | T01047GG |
$46,000.00
|
$46,000.00 |
05/01/2021 | 04/30/2023 | URBAN AND COMMUNITY FORESTRY R | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
Department of Environmental Conservation | C01006GG |
$242,454.23
|
$242,454.23 |
01/01/2016 | 12/31/2019 | Municipal Waste Reduction & Recycling Program | Grant | 09/25/2019 |
Division of Criminal Justice Services | T464236 |
$36,300.00
|
$36,164.77 |
04/01/2014 | 03/31/2015 | IM12464236 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/18/2014 |
Division of Criminal Justice Services | TM68883 |
$20,000.00
|
$19,394.94 |
04/01/2013 | 03/31/2014 | LG06068883 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 09/18/2013 |
Division of Criminal Justice Services | TM88524 |
$5,000.00
|
$1,049.82 |
04/01/2008 | 12/31/2009 | LG08088524 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/22/2009 |
Division of Criminal Justice Services | T103703 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | POLICE DEPARTMENT AND AED UNIT | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
Division of Criminal Justice Services | T484438 |
$8,131.00
|
$8,131.00 |
10/01/2015 | 09/30/2016 | LANCASTER POLICE DEPT LIVE SCA | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T632444 |
$13,752.00
|
$13,752.00 |
07/01/2011 | 06/30/2012 | BJ10632444 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Division of Criminal Justice Services | T101931 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | LICENSE PLATE READER | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Division of Criminal Justice Services | T00307GG |
$15,000.00
|
$14,991.51 |
04/01/2021 | 03/31/2022 | POLICE DEPARTMENT BALLISTIC HE | Contracts Not Subject to OSC Pre-Audit | 02/15/2022 |
Division of Criminal Justice Services | T637546 |
$40,000.00
|
$0.00 |
09/01/2022 | 08/31/2023 | RADAR/FINGERPRINT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Office of Children & Family Services | TM09Z10 |
$5,000.00
|
$4,885.86 |
12/01/2017 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 12/15/2017 |
Office of Parks Recreation & Historic Preservation | M040327 |
$20,000.00
|
$19,890.00 |
04/01/2008 | 12/31/2010 | RENOVATE PICNIC SHELTER | Community Projects Fund (Member Initiative) | 08/31/2010 |
Office of Parks Recreation & Historic Preservation | TM6N076 |
$25,000.00
|
$24,764.97 |
04/01/2008 | 12/31/2009 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 06/02/2011 |
Department of Transportation | D026381 |
$125,000.00
|
$125,000.00 |
05/01/2008 | 12/31/2013 | MULTI MODAL # 4 17000GKA002 INSTALLATION 7X12 BOX CULVERT ON STEINFELDT RD | Grant | 05/29/2009 |