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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T612246 |
$14,312.00
|
$11,848.79 |
07/01/2015 | 06/30/2016 | JBC3612246 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Division of Criminal Justice Services | T612276 |
$33,102.00
|
$21,757.16 |
01/01/2015 | 06/30/2016 | JJ11612276 JJ13612276 SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Division of Criminal Justice Services | T612129 |
$49,999.00
|
$49,999.00 |
01/01/2011 | 03/31/2013 | JT09612129 JT10612129 OJJDP TITLE V GRANT PROGRAM GIE001 | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
Division of Criminal Justice Services | T612221 |
$34,038.00
|
$34,038.00 |
03/31/2013 | 06/30/2014 | JT11612221 OJJDP TITLE V GRAN | Contracts Not Subject to OSC Pre-Audit | 05/21/2013 |
Division of Criminal Justice Services | C612034 |
$182,280.00
|
$182,280.00 |
07/01/2009 | 12/31/2010 | JUVENILE JUSTICE & DELINQUENCY PREVENTION JJ08612034 - 01490GIB009 | Grant | 06/03/2010 |
Office of Court Administration - Eighth District Administration | C100678 |
$125,925.00
|
$99,914.01 |
09/30/2010 | 09/29/2013 | JUVENILE TREATMENT COURT SERVICES ERIE COUNTY FAMILY COURT | Grant | 09/19/2011 |
Division of Criminal Justice Services | C612206 |
$234,648.00
|
$225,591.11 |
01/01/2013 | 12/31/2014 | Juvenile Justice Alternative to Detention and Diversion | Grant | 05/02/2013 |
Division of Criminal Justice Services | T474248 |
$42,649.00
|
$33,271.17 |
04/01/2016 | 03/31/2017 | LAB ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of Homeland Security and Emergency Services | C834261 |
$100,000.00
|
$100,000.00 |
07/01/2006 | 12/31/2010 | LAW ENFOIRCEMENT TERROR OREVENTION PROGRAM STATE HOMELAND SECURITY | Grant | 07/13/2010 |
Department of Health | C026833 |
$4,706,288.00
|
$4,614,607.88 |
10/01/2010 | 03/31/2015 | LEAD POISIONING PREVENTION PROGRAM | Grant | 11/14/2011 |
Department of Health | C026506 |
$2,900,828.00
|
$2,855,361.05 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Division of Criminal Justice Services | TM08561 |
$20,000.00
|
$0.00 |
04/01/2010 | 03/31/2011 | LG00008561 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Department of Health | T36095GG |
$131,945.83
|
$131,807.42 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | T637352 |
$9,000.00
|
$8,582.00 |
07/01/2016 | 09/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T484430 |
$9,000.00
|
$8,582.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T662179 |
$18,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
Division of Criminal Justice Services | T632820 |
$9,000.00
|
$8,582.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Department of Transportation | D033661 |
$0.00
|
$0.00 |
04/08/2010 | 12/31/2013 | LOCAL AGREEMENT FOR MULTI USE TRAIL PROJECT ERIE COUNTY | Inter-government - Other | 12/21/2011 |
Division of Criminal Justice Services | C490037 |
$1,103,040.00
|
$997,726.13 |
07/01/2012 | 06/30/2015 | LOCAL REENTRY TASK FORCE | Grant | 02/25/2013 |
Division of Criminal Justice Services | C490018 |
$360,800.00
|
$359,808.00 |
07/01/2010 | 06/30/2011 | LOCAL REENTRY TASK FORCE AND ENHANCED SERVICES | Grant | 11/24/2010 |
Division of Criminal Justice Services | C490171 |
$309,600.00
|
$309,600.00 |
07/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES ENHANCED SERVICE RE11490171 01490GF006 | Grant | 12/20/2011 |
Department of Health | C36467GG |
$582,199.00
|
$582,199.00 |
10/01/2020 | 09/30/2021 | Lead Poisoning Prevention Program Extension | Grant | 08/19/2021 |
Division of Criminal Justice Services | C662350 |
$70,875.00
|
$70,875.00 |
12/01/2020 | 06/30/2023 | Livescan | Grant | 05/12/2023 |
Department of State | C1001361 |
$1,000,000.00
|
$18,481.50 |
04/01/2018 | 03/31/2023 | Local Government Efficiency Improvement Grant | Grant | 10/27/2020 |
Division of Criminal Justice Services | C523838 |
$1,522,642.00
|
$1,328,520.96 |
07/01/2015 | 09/30/2019 | Local Re-Entry Task Force | Grant | 08/06/2015 |
Division of Criminal Justice Services | C00047GG |
$1,390,724.00
|
$1,229,872.86 |
10/01/2019 | 09/30/2023 | Local Re-entry Task Forces and Enhanced Services | Grant | 10/08/2019 |
Department of Health | T39101GG |
$50,000.00
|
$49,941.44 |
05/01/2023 | 02/15/2024 | Long COVID Initiative | Contracts Not Subject to OSC Pre-Audit | 08/16/2023 |
Department of Transportation | D013856 |
$12,264,686.87
|
$12,264,685.66 |
01/13/2000 | 11/10/2016 | MARCHISELLI | Grant | 05/04/2007 |
Department of Transportation | D012333 |
$3,070,889.03
|
$3,070,889.03 |
05/25/1999 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE SENECA ST OVER CONRAIL | Grant | 01/28/2011 |
Department of Transportation | D012361 |
$381,500.00
|
$278,899.82 |
06/02/1999 | 12/31/2002 | MARCHISELLI (PASS THRU) - CR 488 OVER EIGHTEEN MILE CREEK - BRIDGE REPLACE - ERIE | Grant | 10/06/1999 |
Department of Transportation | D034880 |
$253,473.14
|
$253,473.14 |
12/05/2014 | 12/31/2016 | MARCHISELLI AID PROJECT | Grant | 01/20/2015 |
Department of Transportation | D022004 |
$2,981,000.00
|
$1,919,138.35 |
07/30/2003 | 12/31/2008 | MARCHISELLI AID PROJECT | Grant | 02/08/2007 |
Department of Transportation | D022322 |
$988,472.20
|
$988,472.20 |
08/02/2004 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 INTERSECTION RECONSTRUCTION SIGNAL REPLACEMENT | Grant | 08/09/2011 |
Department of Transportation | D022024 |
$693,245.69
|
$693,245.69 |
09/04/2003 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 TOWN OF EVANS MULTI-USE PATHWAY PROJECT | Inter-government - Other | 10/27/2011 |
Department of Transportation | D012343 |
$4,982,937.64
|
$4,982,937.64 |
06/24/1998 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 CR 341 CEMETERY RD BRIDGE OVER ERIE RD & CONRAIL | Grant | 06/13/2011 |
Department of Transportation | D013877 |
$2,329,546.33
|
$2,329,546.33 |
08/01/2000 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE OVER CSX RR & REMOVAL OVER ABAND RR | Grant | 01/17/2012 |
Department of Transportation | D022005 |
$2,149,555.74
|
$2,149,555.74 |
07/30/2003 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR369 FREEMAN RD BRIDGE OVER SMOKES CK | Grant | 08/14/2008 |
Department of Transportation | D033516 |
$916,600.88
|
$916,600.88 |
09/01/2011 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 LAKE AVENUE BRIDGE REPALCEMENT PROJECT | Grant | 10/07/2011 |
Department of Transportation | D012344 |
$4,733,080.00
|
$4,097,393.07 |
06/02/1999 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 MAPLE ROAD CR 192 RT 263 TO HOPKINS RD CR 87 | Grant | 10/11/2011 |
Department of Transportation | D031735 |
$1,900,000.00
|
$1,520,000.00 |
07/11/2008 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 PARKVIEW DRIVE BRIDGE OVER MURDER CREEK | Grant | 03/24/2011 |
Department of Transportation | D017683 |
$2,845,895.72
|
$2,845,895.72 |
10/08/2002 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 CR 523 COMO PARK BOULEVARD RECONSTRUCTION PROJECT | Grant | 10/13/2010 |
Department of Transportation | D022003 |
$8,968,441.31
|
$8,968,441.31 |
07/30/2003 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST | Grant | 08/17/2009 |
Department of Transportation | D022309 |
$719,992.97
|
$719,992.97 |
08/02/2004 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 SIGNAL REPLACEMENT PROJECT CR119 ELMWOOD AVE | Grant | 09/10/2010 |
Department of Transportation | D033529 |
$153,050.00
|
$153,050.00 |
04/29/2008 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 RECONSTRUCTION WITH WIDENING PROJECT CR 299 | Grant | 10/27/2011 |
Department of Transportation | D022293 |
$920,732.67
|
$920,732.67 |
08/02/2004 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 GREINER RD & SHIMMERVILLE RD INTERSECTION PROJECT | Grant | 09/20/2011 |
Department of Transportation | D022084 |
$1,913,913.73
|
$1,913,913.73 |
01/08/2004 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 INTERSECTION IMPROVE PROJECT CR 276 HARRIS HILL RD | Grant | 04/04/2011 |
Department of Transportation | D012300 |
$699,000.00
|
$500,440.08 |
03/30/1999 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 CR 294 NORTH FOREST ROAD RECONSTRUCTION PROJECT | Grant | 01/28/2011 |
Department of Transportation | D017935 |
$824,171.33
|
$824,171.33 |
06/18/2003 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 INTERSECTION RECONST & SIGNAL REPL YOUNGS RD AT AERO DRIVE | Grant | 09/10/2010 |
Department of Transportation | D035888 |
$2,470,000.00
|
$2,348,381.19 |
08/02/2018 | 12/31/2022 | MARCHISELLI AID PROJECT - PAVING MAPLE RD FROM HOPKINS RD TO RT 78 | Grant | 08/28/2018 |
Department of Transportation | D033408 |
$1,152,868.67
|
$1,152,868.67 |
06/03/2011 | 12/31/2015 | MARCHISELLI AID PROJECT BRIDGE REPLACEMENT SAVAGE REPLC PROJECT DRY CREEK TWN OF SARDINIA 17000GM001 | Grant | 07/29/2011 |