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 | C36968GG |
$258,302.23
|
$58,535.15 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response for LHDs | Grant | 01/31/2022 |
Victim Services, Office of | C501182 |
$237,128.00
|
$224,890.27 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM | Grant | 10/21/2009 |
Office of Children & Family Services | C028470 |
$416,667.00
|
$131,878.79 |
02/01/2019 | 09/30/2022 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 10/07/2019 |
Office of Children & Family Services | C029434 |
$500,000.00
|
$121,243.96 |
10/01/2022 | 09/30/2027 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 05/12/2023 |
Governor's Traffic Safety Committee | T005286 |
$18,500.00
|
$11,705.50 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005673 |
$17,000.00
|
$11,469.76 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Department of Health | C37025GG |
$199,500.00
|
$61,076.83 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 06/23/2022 |
Department of Health | C35752GG |
$231,668.00
|
$56,572.46 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/03/2020 |
Office of Mental Health | C22882GG |
$56,250.00
|
$18,750.00 |
01/01/2023 | 12/31/2025 | Community MH Loan Repayment Program | Grant | 12/05/2023 |
Office of Court Administration - Seventh District Administration | C200529 |
$3,646,788.00
|
$3,106,060.62 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Wayne County | Inter-government - Other | 01/08/2020 |
Office of Court Administration - Seventh District Administration | C300568 |
$1,430,691.00
|
$207,320.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Wayne County Hall of Justice | Inter-government - Other | 10/25/2023 |
Board of Elections | C004285 |
$84,230.01
|
$84,230.01 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 02/16/2021 |
Governor's Traffic Safety Committee | T004430 |
$4,400.00
|
$4,400.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004563 |
$1,008.00
|
$1,008.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T005032 |
$17,000.00
|
$14,510.82 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005033 |
$4,000.00
|
$3,955.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Board of Elections | C004063 |
$61,194.18
|
$35,277.50 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 09/23/2019 |
Department of Health | C027518 |
$245,477.00
|
$245,457.01 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 08/21/2012 |
Department of Health | C021831 |
$344,013.00
|
$343,830.35 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/13/2010 |
Department of Transportation | D022142 |
$50,400.00
|
$0.00 |
03/10/2004 | 12/31/2004 | EDGETT ST BRIDGE FOR BRIDGE REHABILITATION FOR USE AS A BICYCLE AND PEDESTRIAN BRIDGE | Grant | 05/03/2004 |
Department of Environmental Conservation | C301397 |
$334,835.00
|
$316,361.70 |
09/30/1999 | 12/31/2005 | ENVIRNMENTAL RESTORATION PROJ FUNDED BY 96 CW/CA BOND ACT EXEMPT | Grant | 08/31/2005 |
Department of State | C006984 |
$240,000.00
|
$240,000.00 |
04/01/2010 | 03/31/2016 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 03/10/2011 |
Office of Parks Recreation & Historic Preservation | C406018 |
$75,000.00
|
$0.00 |
10/20/2006 | 12/12/2012 | EPF/LWCF 2006/2007 HERITAGE AREA SYSTEM | Grant | 11/12/2010 |
New York State Canal Corporation | C100826 |
$0.00
|
$0.00 |
03/12/2007 | 12/31/2011 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 04/07/2010 |
Office of Temporary & Disability Assistance | C00678GG |
$901,777.00
|
$830,555.91 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 01/28/2022 |
Department of Health | C36443GG |
$330,075.00
|
$144,230.71 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/08/2021 |
Department of Health | C31671GG |
$230,244.00
|
$230,244.00 |
10/01/2016 | 09/30/2021 | Early Intervention Program Infants | Grant | 06/19/2017 |
Board of Elections | T004455 |
$19,770.14
|
$19,601.33 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Board of Elections | C004124 |
$43,298.13
|
$43,298.13 |
04/12/2019 | 01/28/2023 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Department of Transportation | D036327 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Wayne County | Inter-government - Other | 06/10/2019 |
Department of Corrections and Community Supervision | X161384 |
$221,613.36
|
$0.00 |
08/01/2016 | 07/31/2021 | FOOD PRODUCT SERVICES WAYNE COUNTY JAIL | Revenue Generating - Other | 07/28/2016 |
Department of State | M031324 |
$50,000.00
|
$50,000.00 |
04/01/2003 | 07/31/2019 | FOR PURCHASE OF NEW VETERAN SERVICES VAN | Community Projects Fund (Member Initiative) | 02/25/2016 |
Office of Homeland Security and Emergency Services | T160133 |
$50,000.00
|
$49,904.40 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T190231 |
$23,000.00
|
$1,285.16 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/23/2023 |
Office of Homeland Security and Emergency Services | T185173 |
$37,134.00
|
$9,249.67 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T974422 |
$31,000.00
|
$30,994.88 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T974439 |
$49,932.00
|
$49,932.00 |
11/07/2013 | 11/30/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Office of Homeland Security and Emergency Services | T151139 |
$29,000.00
|
$17,893.34 |
09/01/2013 | 08/31/2015 | FY13 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 09/08/2014 |
Office of Homeland Security and Emergency Services | T974432 |
$32,500.00
|
$32,499.50 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T974449 |
$50,000.00
|
$50,000.00 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T151149 |
$40,852.00
|
$40,480.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T974442 |
$42,500.00
|
$42,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T974452 |
$42,500.00
|
$42,490.30 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T974429 |
$39,700.00
|
$39,700.00 |
05/14/2013 | 08/31/2015 | FY2012 CRITICAL INFRASTRUCTURE | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Office of Homeland Security and Emergency Services | T151129 |
$40,900.00
|
$32,568.38 |
09/01/2012 | 08/31/2015 | FY2012 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T185056 |
$40,359.00
|
$40,359.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T151119 |
$15,000.00
|
$4,675.30 |
09/01/2021 | 08/31/2024 | FY21 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
Department of Transportation | D040071 |
$1,004,874.00
|
$962,574.04 |
11/08/2019 | 08/30/2028 | Farmington Road Bridge over Ganargua Creek | Grant | 01/22/2021 |
Office of Homeland Security and Emergency Services | C175054 |
$172,413.00
|
$66,214.78 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Grant Program | Grant | 01/11/2023 |
Office of Indigent Legal Services | CAFA454 |
$317,250.00
|
$45,498.09 |
01/01/2023 | 12/31/2025 | Fourth Counsel at First Appearance Grant | Grant | 07/27/2023 |