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 | D040662 |
$652,790.00
|
$0.00 |
04/29/2022 | 08/31/2026 | Bridge NY | Grant | 12/08/2022 |
Division of Criminal Justice Services | T662183 |
$9,286.00
|
$8,086.68 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Department of Transportation | D033064 |
$85,000.00
|
$85,000.00 |
08/01/2015 | 12/31/2020 | Erosion mitigation and bank stabilization along 370 feet of Cayuga Creek | Grant | 04/20/2015 |
Governor's Traffic Safety Committee | T004676 |
$5,640.00
|
$5,197.02 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004444 |
$1,786.00
|
$1,770.09 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004270 |
$4,935.00
|
$2,062.51 |
10/01/2011 | 09/30/2012 | HS STEP23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T003979 |
$2,632.00
|
$1,986.50 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005340 |
$7,680.00
|
$7,621.67 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T003475 |
$8,740.00
|
$7,597.04 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Department of State | TM91003 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91003 | Community Projects Fund (Member Initiative) | 12/05/2017 |
Department of Environmental Conservation | C00562GG |
$680,000.00
|
$680,000.00 |
06/30/2017 | 12/31/2019 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 02/06/2019 |
Department of Environmental Conservation | C01527GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2022 | 12/31/2023 | Water Quality Improvement Projects Program | Grant | 01/23/2023 |
Department of Environmental Conservation | C01853GG |
$1,100,000.00
|
$0.00 |
05/02/2022 | 05/01/2027 | Water Quality Improvement Projects Program | Grant | 11/17/2023 |
Department of Environmental Conservation | T01024GG |
$25,617.00
|
$24,998.00 |
12/17/2020 | 12/16/2022 | UCF ROUND 15 VILLAGE OF DEPEW | Contracts Not Subject to OSC Pre-Audit | 01/25/2021 |
Division of Criminal Justice Services | T662183 |
$9,286.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
Division of Criminal Justice Services | T101581 |
$4,800.00
|
$4,799.97 |
09/01/2015 | 08/31/2016 | LG15101581 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
Division of Criminal Justice Services | T101929 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | RADIOS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Department of Transportation | T013985 |
$1,427.56
|
$0.00 |
04/20/2000 | 04/20/2008 | RELOCATE AERIAL CABLE, RT. 952Q, WALDEN AVE., REF. #5A, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 07/14/2000 |