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 |
---|---|---|---|---|---|---|---|---|
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 |
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 | 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 | C138041 |
$63,700.00
|
$63,700.00 |
04/01/2013 | 03/31/2014 | AP13138041 AID TO PROSECUTION | Grant | 09/19/2013 |
Department of Health | T027714 |
$4,238.46
|
$4,232.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING FOR IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | T025288 |
$34,432.00
|
$33,003.79 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
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 |
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 | C524141 |
$726,598.00
|
$417,134.77 |
01/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 03/14/2023 |
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 |
Board of Elections | C004597 |
$95,430.54
|
$0.00 |
01/01/2023 | 03/31/2024 | Absentee Ballot Pre Paid Postage | Grant | 11/08/2023 |
Division of Criminal Justice Services | C00235GG |
$191,053.00
|
$191,053.00 |
07/01/2020 | 06/30/2021 | Aid For Crime Laboratories | Grant | 11/20/2020 |
Division of Criminal Justice Services | C00382GG |
$191,053.00
|
$191,053.00 |
07/01/2021 | 06/30/2022 | Aid for Crime Laboratories | Grant | 11/02/2021 |
Division of Criminal Justice Services | C00015GG |
$191,053.00
|
$191,053.00 |
07/01/2019 | 06/30/2020 | Aid to Crime Laboratories | Grant | 10/03/2019 |
Division of Criminal Justice Services | C445261 |
$89,180.00
|
$89,180.00 |
04/01/2021 | 03/31/2022 | Aid to Prosecution | Grant | 10/28/2021 |
Division of Criminal Justice Services | C524160 |
$732,978.00
|
$406,669.67 |
01/01/2023 | 12/31/2024 | Alternatives to Incarceration | Grant | 03/07/2023 |
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 Transportation | D036130 |
$887,000.00
|
$0.00 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/18/2019 |
Department of Transportation | D036128 |
$656,000.00
|
$640,135.41 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/10/2019 |
Department of Transportation | D036129 |
$839,000.00
|
$827,323.34 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/10/2019 |
Department of Transportation | D036125 |
$1,286,205.00
|
$1,135,958.16 |
03/19/2019 | 12/31/2022 | BRIDGE NY | Grant | 04/23/2019 |
Department of Transportation | D036126 |
$2,174,255.50
|
$1,628,709.01 |
03/19/2019 | 12/31/2022 | BRIDGE NY | Grant | 04/17/2019 |
Department of Transportation | D035586 |
$773,204.78
|
$773,204.78 |
06/07/2017 | 07/20/2020 | BRIDGE NY, Bridge Replacement - Griswold St Over Mud Creek | Grant | 07/24/2017 |
Department of Transportation | D032729 |
$75,274.30
|
$75,274.30 |
04/27/2010 | 12/31/2011 | BRIDGE PAINTING NIAGARA COUNTY | Grant | 01/18/2011 |
Department of Transportation | D035587 |
$967,554.25
|
$967,554.25 |
05/10/2017 | 10/16/2019 | BRIDGE REPLACEMENT OVER BERGHOLTZ CREEK | Grant | 06/02/2017 |
Department of Transportation | D035403 |
$307,800.00
|
$296,951.13 |
01/19/2017 | 12/31/2021 | BRIDGE REPLACEMENT PROJECT Town of Lockport | Grant | 02/14/2017 |
Department of Transportation | D017596 |
$793,500.00
|
$590,960.39 |
05/07/2002 | 06/30/2006 | BRIDGE REPLACEMENT WILSON DANIELS DRIVE OVER EAST BRANCH TWELVE MILE CREEK | Grant | 07/25/2005 |
Department of Transportation | D033824 |
$28,618.00
|
$28,618.00 |
04/12/2012 | 12/31/2013 | BRIDGE WASHING AND BRIDGE DECK SEALING PROJECT | Grant | 06/08/2012 |
Office of Homeland Security and Emergency Services | C174686 |
$84,608.00
|
$84,608.00 |
09/01/2008 | 02/29/2012 | BUFFER ZONE PROTECTION PROGRAM (BZPP) FY08 003 | Grant | 12/12/2011 |
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 | T637627 |
$5,402.00
|
$4,883.80 |
07/01/2022 | 06/30/2023 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 05/19/2023 |
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 |
Department of Transportation | D040044 |
$377,500.00
|
$377,500.00 |
11/06/2019 | 03/10/2021 | Bridge Bearings in the Towns of Pendleton and Royalton and City of Lockport in Niagara County | Grant | 01/03/2020 |
Department of Transportation | D040063 |
$140,331.85
|
$140,331.85 |
11/06/2019 | 11/18/2021 | Bridge Deck Overlays | Grant | 02/19/2020 |
Department of Transportation | D040650 |
$195,700.00
|
$113,668.19 |
05/02/2022 | 12/31/2024 | Bridge Deck Overlays | Grant | 08/17/2022 |
Department of Transportation | D040633 |
$827,450.00
|
$119,257.51 |
04/28/2022 | 08/31/2026 | Bridge NY | Grant | 06/21/2022 |
Department of Transportation | D040634 |
$929,600.00
|
$77,731.95 |
04/26/2022 | 08/31/2026 | Bridge NY | Grant | 06/21/2022 |
Department of Transportation | D041316 |
$784,100.00
|
$0.00 |
07/05/2023 | 04/30/2026 | Bridge NY | Grant | 02/12/2024 |
Department of Transportation | D040065 |
$348,499.99
|
$348,499.99 |
12/02/2019 | 12/31/2022 | Bridge Painting and Steel Repairs of Robinson Road | Grant | 02/24/2020 |
Department of Transportation | D041381 |
$281,390.00
|
$0.00 |
02/01/2024 | 07/31/2026 | Bridge Replacement Carmen Road Over Golden Hill Creek | Grant | 03/20/2024 |
Department of Transportation | D041382 |
$286,900.00
|
$0.00 |
02/09/2024 | 07/31/2026 | Bridge Replacement Over Tributary to Jeddo Creek | Grant | 04/12/2024 |
Department of Transportation | D035402 |
$1,023,320.22
|
$1,023,320.22 |
01/24/2017 | 07/20/2020 | Bridge Replacement Town of Somerset | Grant | 02/14/2017 |
Department of Transportation | D040066 |
$104,153.55
|
$104,153.55 |
11/27/2019 | 11/18/2021 | Bridge Washing and Deck Sealing | Grant | 02/13/2020 |
Department of Transportation | D040306 |
$270,400.00
|
$149,948.18 |
06/07/2021 | 12/31/2023 | Bridge washing and sealing | Grant | 07/27/2021 |
Department of Transportation | D007627 |
$784,000.00
|
$519,138.62 |
12/07/1993 | 12/31/1994 | C/I SERVICES TOWN LINE RD. OVER BULL CREEK, TOWN OF PENDLETON NIAGARA COUNTY, (TIMBER BRIDGE) 5753. | Consultant - Construction Related Services | 06/06/1994 |
Office of Children & Family Services | C027042 |
$284,383.00
|
$271,456.38 |
08/01/2013 | 01/31/2019 | CHILD ABUSE AND NEGLECT | Grant | 11/15/2013 |
Office of Children & Family Services | C026266 |
$111,724.00
|
$111,723.84 |
02/01/2011 | 07/31/2013 | CHILD FATALITY REVIEW TEAM | Grant | 02/07/2011 |
Governor's Traffic Safety Committee | T005991 |
$10,500.00
|
$9,335.00 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T006572 |
$11,000.00
|
$8,150.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Governor's Traffic Safety Committee | T006723 |
$13,500.00
|
$10,640.96 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |