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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004758 |
$13,500.00
|
$13,500.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T006694 |
$14,000.00
|
$9,137.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Office of Homeland Security and Emergency Services | T845169 |
$14,600.00
|
$14,596.07 |
04/01/2017 | 08/31/2019 | WM16845169 EDCT | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
Governor's Traffic Safety Committee | T004095 |
$14,884.06
|
$14,264.50 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
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 |
Division of Criminal Justice Services | T612295 |
$15,000.00
|
$15,000.00 |
05/01/2016 | 09/30/2016 | NIAGARA COUNTY COURT TRAUMA | Contracts Not Subject to OSC Pre-Audit | 08/26/2016 |
Governor's Traffic Safety Committee | T004963 |
$15,000.00
|
$13,516.57 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
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 |
Department of State | TM81186 |
$15,000.00
|
$15,000.00 |
04/01/2008 | 07/31/2013 | 2008 lmi ncte TM81186 | Community Projects Fund (Member Initiative) | 05/18/2012 |
Division of Criminal Justice Services | T637531 |
$15,000.00
|
$15,000.00 |
02/01/2023 | 01/31/2024 | TASER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
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 |
Office of Homeland Security and Emergency Services | T845198 |
$15,000.00
|
$14,998.23 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Governor's Traffic Safety Committee | T005412 |
$15,075.00
|
$14,082.65 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006026 |
$15,275.00
|
$15,116.53 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T006084 |
$15,275.00
|
$14,642.33 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T005886 |
$15,300.00
|
$15,254.69 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
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 | T445303 |
$15,980.00
|
$15,980.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/18/2021 |
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 |
Governor's Traffic Safety Committee | T003421 |
$16,000.00
|
$14,931.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
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 | 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 | 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 | 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 |
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 | 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 | 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 | T474245 |
$17,000.00
|
$16,820.25 |
04/01/2016 | 03/31/2017 | LAB ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Governor's Traffic Safety Committee | T006875 |
$17,000.00
|
$16,297.14 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
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 |
Governor's Traffic Safety Committee | T006202 |
$17,150.00
|
$16,133.01 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Department of Environmental Conservation | T01141GG |
$17,770.50
|
$17,770.50 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
Governor's Traffic Safety Committee | T006303 |
$18,000.00
|
$17,970.41 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T006456 |
$18,000.00
|
$14,219.71 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Department of Environmental Conservation | T01074GG |
$18,208.50
|
$18,208.50 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Department of Health | T024970 |
$18,392.00
|
$18,392.00 |
10/01/2009 | 09/30/2014 | BUR OF COMMUNITY ENV HEALTH AND FOOD PROTECTION | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
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 |
Division of Criminal Justice Services | T662007 |
$19,079.00
|
$19,021.96 |
10/01/2013 | 09/30/2014 | FS13662007 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T003661 |
$19,360.00
|
$19,360.00 |
10/01/2010 | 09/30/2011 | STEP-2011-NIAGARA CO SO -00103-(032) | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Division of Criminal Justice Services | T464119 |
$19,500.00
|
$19,330.76 |
01/01/2011 | 12/31/2011 | MV10464119 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
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 |
Governor's Traffic Safety Committee | T006756 |
$20,000.00
|
$19,894.50 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Division of Criminal Justice Services | T464362 |
$20,000.00
|
$19,500.00 |
01/01/2022 | 12/31/2022 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/03/2022 |
Department of State | T000407 |
$20,000.00
|
$20,000.00 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 02/27/2007 |
Division of Criminal Justice Services | T464397 |
$20,000.00
|
$19,328.78 |
01/01/2023 | 12/31/2023 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
Division of Criminal Justice Services | T464180 |
$20,500.00
|
$19,347.77 |
01/01/2013 | 12/31/2013 | MV12464180 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 02/12/2013 |
Governor's Traffic Safety Committee | T006673 |
$20,600.00
|
$18,702.56 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Division of Criminal Justice Services | T464272 |
$21,000.00
|
$20,563.46 |
01/01/2015 | 12/31/2015 | MV14464272 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 06/12/2015 |