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 Health | T029642 |
$26,015.00
|
$26,015.00 |
10/01/2014 | 09/30/2019 | Beach Act Program-New | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
Division of Criminal Justice Services | T101627 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INTIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/08/2016 |
Division of Criminal Justice Services | T101628 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
Division of Criminal Justice Services | T102161 |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2017 | AV & TECHNOLOGY PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
Division of Criminal Justice Services | T102249 |
$10,000.00
|
$10,000.00 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE TRAINING PRO | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
Division of Criminal Justice Services | T102266 |
$10,000.00
|
$10,000.00 |
11/01/2016 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Division of Criminal Justice Services | T102598 |
$15,000.00
|
$15,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
Division of Criminal Justice Services | T102960 |
$16,129.00
|
$13,771.11 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY ALTERNATIVE TO | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
Division of Criminal Justice Services | T102964 |
$16,129.00
|
$12,757.33 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY TASC EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
Division of Criminal Justice Services | T108082 |
$18,400.00
|
$18,198.00 |
04/01/2010 | 03/31/2011 | AD10108082 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Department of State | T108831 |
$20,000.00
|
$4,000.00 |
01/01/2011 | 03/31/2012 | ARSON LAB IMPROVEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T118111 |
$16,900.00
|
$16,900.00 |
04/01/2011 | 03/31/2012 | AD11118111 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T128111 |
$16,900.00
|
$16,900.00 |
04/01/2012 | 03/31/2013 | AD12128111 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T128159 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128159 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T138111 |
$16,900.00
|
$16,900.00 |
04/01/2013 | 03/31/2014 | AD13138111 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T144119 |
$16,900.00
|
$16,900.00 |
04/01/2014 | 03/31/2015 | AD14144119 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Office of Homeland Security and Emergency Services | T158140 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Office of Homeland Security and Emergency Services | T160058 |
$14,999.00
|
$13,791.17 |
10/01/2022 | 08/31/2024 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/21/2022 |
Office of Homeland Security and Emergency Services | T160113 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T174689 |
$47,681.00
|
$47,681.00 |
09/01/2008 | 08/31/2011 | FY08 SHSP HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
Office of Homeland Security and Emergency Services | T180031 |
$4,583.00
|
$4,072.39 |
07/01/2017 | 09/30/2017 | WM15180031 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T180074 |
$4,186.00
|
$4,025.99 |
07/01/2018 | 09/30/2018 | WM16180074 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
Office of Homeland Security and Emergency Services | T180164 |
$1,800.00
|
$1,442.06 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Office of Homeland Security and Emergency Services | T180207 |
$4,872.00
|
$3,966.14 |
07/01/2022 | 09/30/2022 | FY 19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2022 |
Office of Homeland Security and Emergency Services | T180242 |
$4,809.00
|
$4,208.10 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |
Office of Homeland Security and Emergency Services | T182639 |
$49,340.00
|
$49,340.00 |
11/07/2013 | 11/30/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Homeland Security and Emergency Services | T182646 |
$17,147.00
|
$5,708.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T182649 |
$49,341.00
|
$48,957.77 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T182656 |
$11,740.00
|
$7,584.80 |
09/30/2015 | 09/30/2017 | WM15 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of Homeland Security and Emergency Services | T182659 |
$49,000.00
|
$48,929.80 |
12/07/2015 | 08/31/2018 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Office of Homeland Security and Emergency Services | T182666 |
$5,172.00
|
$0.00 |
09/30/2016 | 09/30/2017 | WM16182666 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T182690 |
$4,528.00
|
$4,527.22 |
05/01/2012 | 05/31/2012 | WM09182690 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
Office of Homeland Security and Emergency Services | T188773 |
$6,019.00
|
$6,018.46 |
06/01/2010 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY UASI SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
Office of Homeland Security and Emergency Services | T188790 |
$5,335.00
|
$5,335.00 |
07/01/2011 | 09/30/2011 | FY09 SHSP OPERATION CROW'S NES | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
Office of Homeland Security and Emergency Services | T200034 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Department of Health | T29642GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Niagara Co. Beach Grant | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
Office of Homeland Security and Emergency Services | T300018 |
$16,000.00
|
$16,000.00 |
04/01/2012 | 12/31/2015 | Arson Lab Improvement Prog. | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
Department of Environmental Conservation | T304874 |
$24,450.00
|
$24,450.00 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Environmental Conservation | T305036 |
$34,600.00
|
$22,337.49 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Department of Environmental Conservation | T306926 |
$3,349.50
|
$3,349.50 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
Department of Health | T36110GG |
$46,259.25
|
$46,259.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
Department of Health | T37062GG |
$25,000.00
|
$10,000.00 |
10/01/2021 | 09/30/2026 | Niagara_Beach | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
Division of Criminal Justice Services | T444321 |
$50,000.00
|
$45,000.00 |
01/01/2015 | 12/31/2015 | CR14444321 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
Division of Criminal Justice Services | T444347 |
$25,350.00
|
$25,350.00 |
04/01/2015 | 09/30/2016 | AD16444347 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
Division of Criminal Justice Services | T444458 |
$42,500.00
|
$41,493.51 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
Division of Criminal Justice Services | T444492 |
$16,900.00
|
$16,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
Division of Criminal Justice Services | T444761 |
$15,920.00
|
$15,688.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | T444993 |
$16,900.00
|
$16,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
Division of Criminal Justice Services | T445099 |
$16,900.00
|
$16,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
Division of Criminal Justice Services | T445179 |
$23,510.00
|
$23,510.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |