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 | D040494 |
$7,801,137.00
|
$2,363,624.19 |
05/23/2022 | 12/31/2027 | Bridge replacement CR 26 over Genesee River | Grant | 06/28/2022 |
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 | 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 | D040922 |
$1,768,000.00
|
$7,783.58 |
08/30/2023 | 12/31/2028 | Bridge NY | Grant | 02/06/2024 |
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 | 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 | D041298 |
$0.00
|
$0.00 |
08/30/2023 | 12/31/2028 | Culvert Replacement | Grant | 02/01/2024 |
Department of Transportation | D041299 |
$0.00
|
$0.00 |
01/12/2024 | 12/31/2029 | County Road 31 over Gordon Brook | Grant | 02/09/2024 |
Office of Indigent Legal Services | T000001 |
$15,481.00
|
$15,481.00 |
06/01/2011 | 05/31/2012 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
Board of Elections | T002527 |
$26,408.00
|
$23,872.51 |
10/01/2007 | 03/31/2023 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
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 | 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 |
Governor's Traffic Safety Committee | T003054 |
$3,000.00
|
$2,992.91 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Board of Elections | T003144 |
$1,988.00
|
$1,988.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ALLEGANY COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
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 |
Board of Elections | T003258 |
$1,837.00
|
$1,837.00 |
01/01/2012 | 09/30/2016 | ALLEGANY COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T003430 |
$45,471.21
|
$40,676.86 |
04/01/2004 | 03/31/2023 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 02/13/2013 |
Governor's Traffic Safety Committee | T003736 |
$2,400.00
|
$2,399.40 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
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 | T004188 |
$268,089.00
|
$268,089.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Board of Elections | T004345 |
$0.00
|
$0.00 |
04/07/2021 | 01/27/2023 | TIER Grant Program | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
Governor's Traffic Safety Committee | T004388 |
$2,400.00
|
$2,399.46 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Board of Elections | T004403 |
$17,173.21
|
$17,173.21 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
Board of Elections | T004570 |
$34,269.98
|
$2,152.51 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Governor's Traffic Safety Committee | T005042 |
$2,800.00
|
$2,795.24 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
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 | 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 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 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 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 |
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 Health | T025201 |
$21,712.00
|
$21,509.18 |
10/01/2009 | 09/30/2011 | STIMULUS--GAP# 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 03/23/2010 |
Department of Health | T025261 |
$20,000.00
|
$19,999.40 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Department of Health | T027696 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
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 | 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 | T118011 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118011 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | T153310 |
$31,366.00
|
$24,573.70 |
09/01/2021 | 08/31/2024 | FY21 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 04/20/2022 |
Office of Homeland Security and Emergency Services | T170550 |
$2,855.00
|
$2,506.62 |
06/01/2016 | 08/31/2016 | WM15170550 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Office of Homeland Security and Emergency Services | T185001 |
$23,456.00
|
$19,261.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Office of Homeland Security and Emergency Services | T185120 |
$21,354.00
|
$1,407.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
Office of Homeland Security and Emergency Services | T190103 |
$32,863.00
|
$27,113.00 |
09/01/2022 | 08/31/2025 | FY 2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Office of Homeland Security and Emergency Services | T190104 |
$26,887.00
|
$5,884.10 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Office of Homeland Security and Emergency Services | T190240 |
$29,875.00
|
$1,836.80 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |