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 | D035379 |
$4,402,345.00
|
$4,183,052.90 |
01/20/2017 | 12/31/2024 | Highway | Grant | 04/25/2017 |
Department of Transportation | C003679 |
$418,050.00
|
$317,059.00 |
07/08/2002 | 12/31/2010 | PURCHASE FOUR(4) <30' BUSES & RELATED EQUIPMENT | Grant | 12/28/2009 |
Department of Transportation | D024661 |
$2,773,810.92
|
$2,773,810.92 |
02/27/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 CR 20 OVER NORTH BRANCH OF VAN CAMPEN CREEK | Grant | 02/22/2010 |
Department of Transportation | D032497 |
$1,391,322.66
|
$1,391,322.66 |
08/12/2010 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 09/13/2010 |
Department of Transportation | T004157 |
$791,163.00
|
$752,752.09 |
01/20/2020 | 06/30/2024 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | D022139 |
$1,229,779.53
|
$1,229,779.53 |
03/08/2004 | 12/31/2009 | BRIDGE REPLACEMENT, EXISTING LOCATION | Grant | 09/20/2007 |
Department of Transportation | C003830 |
$525,000.00
|
$484,412.48 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING 17000GE002 SECTION 5311 FEDERAL TRANSIT CAPITAL PROJECT | Grant | 10/26/2009 |
Department of Transportation | D035916 |
$1,922,439.00
|
$1,847,273.61 |
06/12/2018 | 12/31/2023 | BRIDGE REPLACEMENT - WEIDRICK ROAD OVER GENESEE RIVER | Grant | 08/01/2018 |
Department of Transportation | D035963 |
$2,595,400.00
|
$381,039.85 |
09/06/2018 | 12/31/2024 | BRIDGE REPLACEMENT MADISON STREET | Grant | 10/15/2018 |
Department of Transportation | C004061 |
$1,453,515.00
|
$327,834.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 01/31/2022 |
Department of Transportation | D034991 |
$3,728.00
|
$2,007.31 |
06/25/2014 | 12/31/2018 | Bridge Replacement County Rd. 43 over Angelica Creek | Grant | 07/28/2015 |
Department of Transportation | D040149 |
$383,800.00
|
$232,275.18 |
06/23/2020 | 12/31/2025 | Bridge Replacement North Main Street Over East Valley Creek Village of Andover | Grant | 08/12/2020 |
Department of Transportation | D041298 |
$0.00
|
$0.00 |
08/30/2023 | 12/31/2028 | Culvert Replacement | Grant | 02/01/2024 |
Department of Transportation | D041296 |
$0.00
|
$0.00 |
09/13/2023 | 12/31/2029 | Bridge Rehabilitation County Road 31 Over VanCampen Creek | Grant | 03/07/2024 |
Department of Transportation | D041297 |
$0.00
|
$0.00 |
09/08/2023 | 12/31/2029 | Bridge Rehabilitation County Road 4 Over Genesee River | Grant | 03/07/2024 |
Department of Transportation | D034655 |
$1,681,980.00
|
$1,579,048.05 |
06/25/2014 | 12/31/2018 | Bridge Replacement County Road 43 over Angelica Creek | Grant | 08/13/2014 |
Department of Transportation | D040923 |
$2,160,000.00
|
$6,998.12 |
01/12/2024 | 12/31/2029 | Bridge NY Culvert Program | Grant | 02/08/2024 |
Department of Transportation | D040922 |
$1,768,000.00
|
$7,783.58 |
08/30/2023 | 12/31/2028 | Bridge NY | Grant | 02/06/2024 |
Department of Transportation | D031741 |
$2,928,186.11
|
$2,928,186.11 |
10/08/2008 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 16 OVER GENESEE RIVER | Grant | 01/27/2009 |
Department of Transportation | D040921 |
$498,750.00
|
$32,714.75 |
09/08/2023 | 12/31/2029 | Bridge Ny (4) Bridge Rehabilitation (Bin 3330760) County Road 4 Over Genesee River Town of Hume | Grant | 03/12/2024 |
Department of Transportation | D040920 |
$416,100.00
|
$30,901.35 |
09/13/2023 | 12/31/2029 | Bridge Rehabilitation County Road 31 over Van Campen Creek | Grant | 03/08/2024 |
Department of Transportation | C003907 |
$250,000.00
|
$250,000.00 |
09/01/2010 | 06/30/2013 | JOB ACCESS AND REVERSE COMMUTE (JARC) 2010 FTA SECTION 5316- NEW FREEDOM (NF) 2010 | Grant | 11/01/2011 |
Department of Transportation | C003785 |
$2,501,081.00
|
$1,917,283.47 |
05/27/2008 | 12/31/2024 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUS & SHELTERS | Grant | 12/05/2008 |
Department of Transportation | D022095 |
$26,611.00
|
$22,651.02 |
07/20/2002 | 02/19/2004 | EMERGENCY RELIEF PROJ, 7-8/2003 STORMS RTS 6 & 15 | Grant | 03/16/2004 |
Department of Transportation | D032052 |
$795,289.37
|
$795,289.37 |
05/06/2009 | 03/17/2012 | HIGHWAY HWY RESURF. ARRA OFF SYSTEM VPP RESURFING CR 12 | Grant | 06/17/2009 |
Department of Transportation | D024515 |
$1,259,707.77
|
$1,259,707.77 |
04/01/2005 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT: TRUAX ROAD OVER DYKE CREEK | Grant | 08/05/2008 |
Division of Criminal Justice Services | T523516 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523516 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T138011 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138011 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T523325 |
$14,497.00
|
$14,497.00 |
01/01/2011 | 12/31/2011 | PE10523325 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T144046 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144046 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T523624 |
$33,506.00
|
$30,949.00 |
07/01/2012 | 12/31/2013 | DE12523624 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Division of Criminal Justice Services | T103512 |
$45,000.00
|
$43,770.19 |
01/01/2019 | 12/31/2019 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
Division of Criminal Justice Services | T444509 |
$29,200.00
|
$29,190.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
Division of Criminal Justice Services | T524207 |
$23,075.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ALLEGANY COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Division of Criminal Justice Services | T632392 |
$19,519.00
|
$19,519.00 |
04/01/2011 | 03/31/2012 | BJ10632392 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Division of Criminal Justice Services | T637409 |
$12,000.00
|
$11,925.47 |
10/01/2016 | 09/30/2017 | 2016 VIDEO RECORDING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T020600 |
$8,161.00
|
$6,465.62 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Division of Criminal Justice Services | T128011 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128011 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T494017 |
$25,140.00
|
$25,140.00 |
01/01/2014 | 12/31/2014 | OI12494017 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T108001 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108001 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T523158 |
$15,736.00
|
$15,641.00 |
01/01/2010 | 12/31/2010 | PE10523158 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | C070467 |
$86,465.00
|
$29,675.50 |
04/01/2010 | 06/30/2011 | SERVICES FOR A SHARED POPUULATION: DEFENDERS AND OFFENDERS WITH MENTAL ILLNESS | Grant | 03/14/2011 |
Division of Criminal Justice Services | T444364 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444364 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Division of Criminal Justice Services | T523389 |
$10,319.00
|
$6,535.52 |
10/01/2010 | 09/30/2011 | II10523389 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T523613 |
$3,624.00
|
$3,624.00 |
01/01/2012 | 03/31/2012 | PE11523613 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T444654 |
$7,207.00
|
$7,207.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T523913 |
$40,845.00
|
$36,724.88 |
07/01/2017 | 06/30/2024 | ALLEGANY COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | C445010 |
$105,700.00
|
$100,646.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | C652074 |
$128,224.08
|
$120,432.33 |
01/01/2015 | 12/31/2020 | Services Training Officiers Prosecution | Grant | 08/25/2015 |