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 | D032237 |
$255,000.00
|
$225,000.00 |
09/01/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA;BIN 3314750; CHRISTIAN HOLLER RD BR OVER SALMON CREEK T/O SODUS | Grant | 10/02/2009 |
Department of Health | C024652 |
$103,044.00
|
$87,862.47 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH NEEDS & FAMILIES 12000GMR001 | Grant | 02/10/2012 |
Division of Criminal Justice Services | T523081 |
$23,136.00
|
$0.00 |
10/01/2009 | 03/31/2010 | MERGER TO DCJS 01490GGKB001 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Department of Health | T025313 |
$20,000.00
|
$19,720.56 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
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 |
Department of Health | T025254 |
$40,497.00
|
$34,835.88 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Environmental Conservation | C305344 |
$85,335.57
|
$85,335.57 |
01/01/2010 | 12/31/2012 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/18/2015 |
Division of Criminal Justice Services | T523176 |
$21,235.00
|
$21,107.00 |
01/01/2010 | 12/31/2010 | PE10523176 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T108059 |
$31,800.00
|
$29,880.23 |
04/01/2010 | 03/31/2011 | AP10108059 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
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 Homeland Security and Emergency Services | C836400 |
$230,688.00
|
$229,669.55 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/10/2011 |
Office of Homeland Security and Emergency Services | C151109 |
$92,610.00
|
$90,239.58 |
08/01/2010 | 02/28/2014 | OPERATION STONEGARDEN | Grant | 07/25/2012 |
Office of Homeland Security and Emergency Services | C836402 |
$89,312.00
|
$88,354.50 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 2010 (SHSP) | Grant | 07/13/2011 |
Department of Transportation | D032738 |
$1,136,276.64
|
$1,136,276.64 |
08/12/2010 | 09/22/2016 | HIGHWAY BRIDGE REPLACEMENT ARCADIA ZURICH NORRIS RD OVER SALMON CREEK 17000GL001 | Grant | 01/31/2011 |
Governor's Traffic Safety Committee | T003457 |
$4,200.00
|
$4,200.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003415 |
$17,000.00
|
$16,995.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003518 |
$5,100.00
|
$4,290.43 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003309 |
$3,690.00
|
$1,144.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523442 |
$31,646.00
|
$30,843.54 |
10/01/2010 | 09/30/2011 | II10523442 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
Department of Health | C026546 |
$172,920.00
|
$168,344.76 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/20/2012 |
Office of Homeland Security and Emergency Services | C836409 |
$60,000.00
|
$60,000.00 |
11/30/2010 | 07/31/2013 | COMPANION ANIMAL SHELTERING EQUIPMENT PROGRAM 2010 | Grant | 06/21/2011 |
Division of Criminal Justice Services | T632356 |
$24,286.00
|
$24,286.00 |
01/01/2011 | 06/30/2011 | BR09632356 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Division of Criminal Justice Services | T523460 |
$19,563.00
|
$19,563.00 |
01/01/2011 | 12/31/2011 | PE09523460 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | C523501 |
$144,672.00
|
$143,585.68 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/13/2012 |
Board of Elections | T003136 |
$3,874.00
|
$0.00 |
04/01/2011 | 09/30/2015 | WAYNE COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
Division of Criminal Justice Services | T632397 |
$17,972.00
|
$13,880.00 |
04/01/2011 | 03/31/2012 | BJ10632397 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T118068 |
$29,200.00
|
$28,063.23 |
04/01/2011 | 03/31/2012 | AP11118068 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Office of Indigent Legal Services | T000040 |
$36,298.00
|
$36,134.65 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Department of Corrections and Community Supervision | X161332 |
$225,788.05
|
$0.00 |
08/01/2011 | 07/31/2016 | SALE OF FOOD PRODUCTS TO WAYNE COUNTY FOR COUNTY JAIL | Revenue Generating - Other | 08/14/2015 |
Office of Homeland Security and Emergency Services | C974410 |
$139,682.00
|
$139,682.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C836419 |
$57,944.00
|
$57,125.85 |
09/01/2011 | 02/28/2015 | OPERATION STONEGARDEN | Grant | 11/19/2012 |
Office of Homeland Security and Emergency Services | C974412 |
$71,318.00
|
$71,318.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Department of Transportation | D033786 |
$1,008,212.33
|
$1,008,212.33 |
09/20/2011 | 11/03/2016 | Yellow Mills Road over Ganargua Creek Town of Macedon | Grant | 07/02/2012 |
Governor's Traffic Safety Committee | T004131 |
$16,000.00
|
$15,236.24 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Governor's Traffic Safety Committee | T004118 |
$4,000.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003896 |
$1,000.00
|
$1,000.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T003754 |
$4,200.00
|
$4,200.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Health | C027518 |
$245,477.00
|
$245,457.01 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 08/21/2012 |
Division of Criminal Justice Services | T523594 |
$31,646.00
|
$31,646.00 |
10/01/2011 | 09/30/2012 | IG10523594 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Department of Health | T027732 |
$4,238.46
|
$3,326.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDED IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Office of Homeland Security and Emergency Services | T000501 |
$46,875.00
|
$46,875.00 |
11/10/2011 | 09/01/2014 | T Contract Extension | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Office of Mental Health | C007653 |
$473,768.00
|
$473,768.00 |
01/01/2012 | 12/31/2016 | PERFORM BASED EARLY RECOG COOR & SCREEN | Grant | 03/20/2012 |
Board of Elections | T003310 |
$3,580.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Division of Criminal Justice Services | T523601 |
$4,891.00
|
$4,891.00 |
01/01/2012 | 03/31/2012 | PE11523601 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Department of Health | C027954 |
$77,973.30
|
$64,978.11 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 07/12/2013 |
Division of Criminal Justice Services | T128068 |
$29,200.00
|
$27,107.34 |
04/01/2012 | 03/31/2013 | AP12128068 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Environmental Conservation | T304720 |
$8,950.00
|
$8,950.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
Board of Elections | T002821 |
$3,147.00
|
$3,147.00 |
04/01/2012 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Office of Indigent Legal Services | C000254 |
$247,713.00
|
$247,713.00 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 03/06/2013 |
Office of Homeland Security and Emergency Services | T151125 |
$39,255.00
|
$39,255.00 |
06/01/2012 | 05/31/2014 | WM12151125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |