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 | D033829 |
$42,347.00
|
$42,347.00 |
04/30/2012 | 12/31/2013 | Storm Event April May 2011 Emergency Repairs on Madison Sreet and Pine Street | Grant | 08/17/2012 |
Public Service Commission | T222349 |
$2,714.94
|
$2,714.94 |
04/21/2022 | 03/31/2023 | Utility Arrears | Contracts Not Subject to OSC Pre-Audit | 07/26/2022 |
Governor's Traffic Safety Committee | T004565 |
$1,000.00
|
$989.78 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T005480 |
$3,320.00
|
$3,174.02 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
Governor's Traffic Safety Committee | T004841 |
$1,800.00
|
$1,800.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/14/2013 |
Governor's Traffic Safety Committee | T003886 |
$975.00
|
$136.86 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Office of Homeland Security and Emergency Services | T180018 |
$3,300.00
|
$3,058.23 |
04/01/2017 | 06/30/2017 | WM15180018 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
Department of State | C1001675 |
$150,000.00
|
$105,225.00 |
06/01/2020 | 05/31/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
Department of Health | T32337GG |
$2,691.00
|
$2,691.00 |
03/01/2017 | 02/28/2018 | T32337GG DWF 3/1/17-2/28/18 | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
Department of Environmental Conservation | C00806GG |
$540,000.00
|
$540,000.00 |
05/01/2018 | 07/31/2024 | Water Quality Improvement Projects Program | Grant | 01/15/2020 |
Division of Criminal Justice Services | T103660 |
$8,500.00
|
$8,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Division of Criminal Justice Services | T637737 |
$21,898.50
|
$21,898.50 |
10/01/2023 | 09/30/2024 | LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
Division of Criminal Justice Services | T444660 |
$4,321.00
|
$4,320.94 |
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 | T484445 |
$10,000.00
|
$9,034.50 |
10/01/2015 | 11/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
New York State Urban Development Corporation | C012758 |
$1,500,000.00
|
$0.00 |
06/19/2020 | 12/31/2022 | PA Filed Contract - redevelopment capital Burrous Building Stabilization | Contracts Not Subject to OSC Pre-Audit | 03/02/2021 |
Department of Transportation | D034649 |
$341,573.81
|
$341,573.81 |
09/18/2014 | 12/31/2020 | Village of Wellsville Gateway Enhancements | Grant | 11/06/2014 |