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 |
---|---|---|---|---|---|---|---|---|
Office of Indigent Legal Services | C100002 |
$105,651.00
|
$105,651.00 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 05/07/2020 |
Office of Indigent Legal Services | C800002 |
$211,302.00
|
$211,302.00 |
01/01/2018 | 12/31/2020 | Indigent Legal Services | Grant | 07/19/2019 |
Office of Children & Family Services | T012887 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
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 | C003807 |
$250,000.00
|
$249,972.44 |
09/01/2008 | 03/31/2011 | JOB ACCESS/REVERSE COMMUNITE-JARC TRANSIT BUSES UPSTATE 17000GAC003 | Grant | 11/15/2010 |
Department of Health | C026494 |
$185,189.00
|
$185,180.84 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/14/2011 |
Department of Health | T36083GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response- | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Department of Health | C30878GG |
$189,430.00
|
$189,430.00 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Prog. | Grant | 06/06/2016 |
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 | 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 |
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 | 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 |
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 |
Department of Agriculture & Markets | C010419 |
$48,150.00
|
$47,075.87 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING ALLEGANY COUNTY | Inter-government - Other | 07/03/2009 |
Department of Environmental Conservation | T01101GG |
$37,665.76
|
$37,665.76 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 03/29/2021 |
Department of Environmental Conservation | T00767GG |
$46,304.25
|
$36,416.13 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
Department of Environmental Conservation | T00910GG |
$38,778.72
|
$38,090.38 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
Department of Environmental Conservation | T01296GG |
$37,844.48
|
$37,844.48 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 08/08/2022 |
Office of Homeland Security and Emergency Services | X300160 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Allegany Co | Inter-government - Other | 11/13/2018 |
Department of Agriculture & Markets | T011496 |
$44,800.00
|
$44,800.00 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/05/2014 |
Office of Homeland Security and Emergency Services | T838205 |
$23,019.00
|
$23,018.85 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T969102 |
$20,056.00
|
$20,056.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
Office of Homeland Security and Emergency Services | T969100 |
$46,768.00
|
$46,760.24 |
09/01/2020 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Department of Transportation | C005640 |
$250,000.00
|
$250,000.00 |
06/01/2013 | 12/31/2015 | NEW FREEDOM | Grant | 04/18/2014 |
Board of Elections | T002643 |
$13,097.39
|
$13,091.90 |
04/01/2006 | 03/31/2015 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | C004171 |
$50,211.34
|
$50,093.56 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
Department of Transportation | C004104 |
$3,618,309.00
|
$1,350,521.52 |
01/01/2017 | 12/31/2024 | Non Urbanized Transit Aid Program | Grant | 07/08/2019 |
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 |
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 | 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 | 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 | 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 |
Office for the Aging | C060016 |
$274,484.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Board of Elections | T002957 |
$2,088.00
|
$2,088.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS ALLEGANY COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Board of Elections | T003154 |
$2,658.60
|
$2,658.60 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT ALLEGANY COUNTY | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
Office of Homeland Security and Emergency Services | C198504 |
$161,547.00
|
$161,527.80 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS (PSAP) | Grant | 05/10/2016 |
Office of Homeland Security and Emergency Services | C198566 |
$181,551.00
|
$181,551.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2017 |
Office of Homeland Security and Emergency Services | C198107 |
$156,944.00
|
$156,944.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C198428 |
$165,914.00
|
$165,914.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/20/2015 |
Office of Homeland Security and Emergency Services | C198245 |
$174,590.00
|
$174,590.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |
Office of Homeland Security and Emergency Services | C198168 |
$889,690.00
|
$889,690.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/25/2019 |
Office of Homeland Security and Emergency Services | C198370 |
$5,951,039.00
|
$5,951,039.00 |
12/03/2013 | 12/02/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/19/2014 |
Office of Homeland Security and Emergency Services | C198626 |
$911,523.00
|
$911,523.00 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/12/2017 |
Office of Homeland Security and Emergency Services | C198786 |
$958,841.00
|
$958,841.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
Office of Homeland Security and Emergency Services | C838275 |
$1,700,475.96
|
$1,700,475.96 |
07/28/2008 | 09/30/2011 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GAE001 | Grant | 04/02/2010 |
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 |
Office of Homeland Security and Emergency Services | C198036 |
$130,863.00
|
$130,863.00 |
01/01/2020 | 06/30/2021 | Public Safety Answering Points Grant | Grant | 03/02/2020 |