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 | 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 | D021725 |
$170,176.50
|
$170,176.50 |
10/14/2004 | 10/13/2012 | UTILITY RELOCATION AGREEMENT JAMESTOWN, CHAUTAUQUA COUNTY | Construction - Highway | 12/07/2009 |
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 |
Department of Transportation | D040863 |
$0.00
|
$0.00 |
04/12/2023 | 12/31/2024 | Betterment agreement side street paving Chautauqua County | Inter-government - Other | 10/05/2023 |
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 | D029956 |
$39,760.87
|
$39,760.87 |
09/11/2009 | 09/11/2017 | INSTALL UNDERGROUND CONDUITS & MANHOLES CHAUTAUQUA CO | Inter-government - Other | 04/06/2011 |
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 | 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 |
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 | D017255 |
$6,815,208.68
|
$1,525,787.18 |
02/21/1956 | 12/01/2049 | ARTERIAL MAINTENANCE AGREEMENT JAMESTOWN CHAUTAUQUA COUNTY | Inter-government - Other | 10/04/2017 |
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 |
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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 |
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 |
Workers' Compensation Board | OPL00000370 |
$138.00
|
$138.00 |
05/19/2017 | 03/31/2018 | INSTALLATION OF SECURITY MIRROR JAMESTOWN CHAUTAUQUA COUNTY L001742 | Lease | 06/07/2017 |
Workers' Compensation Board | L001742 |
$286,268.66
|
$286,268.66 |
04/01/2009 | 10/31/2019 | 200 EAST THIRD STREET 3RD FLOOR JAMESTOWN, NEW YORK | Lease | 04/27/2010 |
Workers' Compensation Board | L009801 |
$249,990.00
|
$228,916.86 |
04/01/1999 | 03/31/2011 | 200 EAST THIRD STREET JAMESTOWN, NEW YORK | Lease | 05/07/1999 |
Workers' Compensation Board | L002300 |
$163,500.00
|
$144,788.33 |
07/01/2019 | 06/30/2024 | Memorandum Of Understanding 200 East Third St 3rd Fl Jamestown Chautauqua County | Lease | 10/22/2019 |
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 |
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 |
Office of Court Administration - Eighth District Administration | C300343 |
$166,584.00
|
$119,184.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 CITY OF JAMESTOWN CHAUTAQUA CO | Inter-government - Other | 03/28/2014 |
Office of Court Administration - Eighth District Administration | C200441 |
$1,391,995.00
|
$1,120,070.23 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES CITY OF JAMESTOWN | Inter-government - Other | 04/27/2010 |
Office of Court Administration - Eighth District Administration | C200496 |
$1,377,807.00
|
$1,248,232.69 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES CHAUTAUQUA COUNTY | Inter-government - Other | 02/11/2015 |
Office of Court Administration - Eighth District Administration | C300227 |
$158,314.00
|
$111,363.00 |
04/01/2008 | 03/31/2013 | CLEANING & MINOR REPAIRS FOR COURT FACILITIES CITY OF JAMESTOWN, NEW YORK | Inter-government - Other | 01/12/2009 |
Office of Court Administration - Eighth District Administration | C200540 |
$1,456,850.00
|
$1,307,328.93 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Chautauqua County | Inter-government - Other | 12/31/2019 |
Office of Court Administration - Eighth District Administration | C300572 |
$229,326.00
|
$18,207.00 |
04/01/2023 | 03/30/2028 | Courts cleaning and maintenance program Jamestown Chautauqua County | Inter-government - Other | 02/29/2024 |
Office of Court Administration - Eighth District Administration | C300458 |
$193,336.00
|
$143,668.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Chautauqua County | Inter-government - Other | 10/23/2018 |
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 |
Department of State | C005830 |
$22,500.00
|
$18,450.00 |
03/01/1998 | 03/31/2008 | 1997 LOCAL WATERFRONT REVITALIZATION PROJECT. | Grant | 04/16/2008 |
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 | C007028 |
$262,581.00
|
$262,326.39 |
04/01/2010 | 06/30/2018 | WATERFRONT REVITALIZATION (LWRP) 2009 2009 EPF 19000GE007 | Grant | 02/08/2011 |
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 | C088872 |
$400,000.00
|
$226,800.00 |
04/01/2008 | 03/31/2017 | LOCAL GOVERNMENT EFFICIENCY GRANT PROGRAMS | Grant | 09/22/2010 |
Department of State | C303889 |
$53,093.00
|
$52,215.29 |
03/07/2008 | 10/06/2014 | BROWNFIELDS | Grant | 06/04/2010 |
Department of State | C006933 |
$84,500.00
|
$84,499.95 |
03/01/2009 | 12/31/2013 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 09/09/2010 |
Department of State | C303230 |
$15,500.91
|
$2,618.44 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
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 | C1000573 |
$250,000.00
|
$250,000.00 |
04/01/2015 | 03/31/2016 | FINANCIAL RESTRUCTURING BOARD | Grant | 12/30/2015 |