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 | C174694 |
$157,739.00
|
$149,662.28 |
06/01/2009 | 05/31/2013 | PORT SECURITY GRANT PROGRAM (PSGP) 2009 01077GE002 | Grant | 07/15/2011 |
Department of Transportation | D032139 |
$81,833.00
|
$81,833.00 |
06/15/2009 | 12/31/2011 | HIGHWAY DRAINAGE WORK NIAGARA COUNTY | Grant | 07/31/2009 |
Department of Transportation | D032136 |
$141,148.00
|
$141,148.00 |
06/18/2009 | 12/31/2011 | HIGHWAY GUIDE RAIL END REPLACE VARIOUS LOCATIONS. REPLACE | Grant | 07/31/2009 |
Department of Transportation | D032135 |
$2,480,000.00
|
$2,480,000.00 |
06/18/2009 | 12/31/2011 | HIGHWAY PROJECT ARRA FUNDS 17000GL001 TOWNLINE ROAD RECONSTRUCTION PROJECT | Grant | 08/10/2009 |
Office of Homeland Security and Emergency Services | C174699 |
$277,472.00
|
$240,450.18 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 01077GAF002 | Grant | 07/27/2010 |
Department of Transportation | D032266 |
$405,000.00
|
$405,000.00 |
07/17/2009 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 NIAGARA COUNTY BRIDGE RAILING REPLACEMENT PROJECT | Grant | 11/05/2009 |
Office of Homeland Security and Emergency Services | C839690 |
$943,200.00
|
$943,200.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 02/22/2011 |
Office of Homeland Security and Emergency Services | C182693 |
$182,866.00
|
$182,866.00 |
08/01/2009 | 01/31/2013 | URBAN AREAS SECURITY INITIATIVE 01077GAA006 | Grant | 03/28/2011 |
Office of Homeland Security and Emergency Services | C845193 |
$864,981.00
|
$864,734.93 |
08/01/2009 | 07/31/2013 | URBAN AREAS SECURITY INITIATIVE (UASI) 01077GAA006 | Grant | 03/28/2011 |
Office of Homeland Security and Emergency Services | C839692 |
$340,000.00
|
$339,889.98 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 02/14/2011 |
Board of Elections | T002984 |
$11,147.00
|
$10,508.38 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | C839694 |
$76,800.00
|
$76,800.00 |
08/10/2009 | 07/31/2013 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING GAB002 | Grant | 08/19/2011 |
Department of Health | C025228 |
$96,201.00
|
$94,192.06 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM | Grant | 07/27/2010 |
Department of Health | C025975 |
$823,482.00
|
$781,388.39 |
10/01/2009 | 03/31/2014 | HEALTHY NEIGHBORHOODS PREVENTIVE HEALTH CORNERSTONES | Grant | 11/17/2011 |
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 |
Department of Health | C024628 |
$137,252.00
|
$136,809.00 |
10/01/2009 | 09/30/2014 | SERVICES TO CHILDREN WITH SPECIAL HEALTH CARE NEED | Grant | 02/08/2012 |
Department of Labor | L01703A |
$1,401,445.77
|
$1,375,814.19 |
10/01/2009 | 12/31/2022 | 1001 11TH STREET NIAGARA FALLS NEW YORK | Lease | 11/16/2012 |
Victim Services, Office of | C501104 |
$1,136,954.00
|
$1,047,696.14 |
10/01/2009 | 09/30/2014 | CRIMEVICTIMS/WITNESS ASSISTANCE | Grant | 10/19/2009 |
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 |
Victim Services, Office of | C501103 |
$274,646.00
|
$203,141.28 |
10/01/2009 | 09/30/2012 | CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM | Grant | 12/22/2009 |
Department of Transportation | D032442 |
$218,243.65
|
$218,243.65 |
11/16/2009 | 12/31/2012 | HIGHWAY ;ARRA;BR JOINT UPGARDE&REPAIR 6 BR; VARIOUS BR AND TOWNS. | Inter-government - Other | 02/07/2012 |
Division of Criminal Justice Services | C652019 |
$74,330.00
|
$74,308.98 |
01/01/2010 | 04/29/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT 0 | Grant | 01/21/2010 |
Division of Criminal Justice Services | T553044 |
$32,739.00
|
$31,795.61 |
01/01/2010 | 12/31/2010 | VW09553044 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/19/2010 |
Division of Criminal Justice Services | T552142 |
$30,693.00
|
$27,816.68 |
01/01/2010 | 12/31/2010 | VW09552142 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Division of Criminal Justice Services | C310600 |
$222,368.00
|
$130,521.18 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Department of Transportation | D033335 |
$175,345.39
|
$175,345.39 |
03/08/2010 | 12/31/2012 | 17000GL001 BR REPAIR BRIDGE DECK OVERLAY PROJECT TO OVERLAY 16 BR IN VARIOUS TOWN/VILL BARKER | Grant | 06/14/2011 |
Office of Parks Recreation & Historic Preservation | CE09052 |
$137,326.00
|
$137,325.55 |
03/30/2010 | 12/31/2013 | PARK DEVELOPMENT AND PROGRAM PLANNING | Grant | 08/12/2010 |
Division of Criminal Justice Services | C464070 |
$119,200.00
|
$118,776.04 |
03/31/2010 | 12/31/2010 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION (GMV008) MV09464070 | Grant | 03/03/2010 |
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 | C108032 |
$69,400.00
|
$68,827.00 |
04/01/2010 | 03/31/2011 | AID TO PROSECUTION | Grant | 11/03/2010 |
Department of Health | C026475 |
$462,671.00
|
$461,900.51 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM | Grant | 07/25/2011 |
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 | D033347 |
$252,188.07
|
$252,188.07 |
04/28/2010 | 12/31/2012 | HIGHWAY BRIDGE REPAIR NIAGARA COUNTY BR BEARING REPLACEMENT & LUB PROJECT (11) BRIDGES 17000GL001 | Grant | 06/14/2011 |
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 Children & Family Services | C026207 |
$2,408,550.00
|
$2,406,224.76 |
07/01/2010 | 06/30/2015 | HOME VISITING HEALTHY FAMILIES NYS GMC004 | Grant | 07/27/2011 |
Office of Homeland Security and Emergency Services | C000397 |
$133,063.40
|
$114,322.66 |
07/01/2010 | 01/31/2013 | CITIZEN CORPS GRANT PROGRAM | Grant | 03/16/2011 |
Division of Criminal Justice Services | C108119 |
$195,784.00
|
$195,246.00 |
07/01/2010 | 06/30/2011 | AID TO CRIME LABORATORIES 2010/2011 AL10108119 AID TO CRIME LABS 01490GQC006 | Grant | 10/28/2010 |
Division of Criminal Justice Services | C490023 |
$159,387.00
|
$148,758.00 |
07/01/2010 | 06/30/2011 | LOCAL REENTRY TASK FORCES & ENHANCED SERVICES 01490GF001 | Grant | 02/03/2011 |
Division of Criminal Justice Services | C484113 |
$264,943.00
|
$259,709.12 |
07/01/2010 | 06/30/2011 | IMPACT VII OI10484113 OPERATION IMPACT (01490GNB011) | Grant | 12/10/2010 |
Office of Homeland Security and Emergency Services | C174609 |
$183,454.00
|
$182,795.02 |
08/01/2010 | 07/31/2013 | OPERATION STONEGARDEN | Grant | 08/23/2012 |
Office of Homeland Security and Emergency Services | C845103 |
$864,981.00
|
$864,981.00 |
08/01/2010 | 07/31/2013 | URBAN AREAS SECURITY INITIATIVE 01077GAA008 | Grant | 11/09/2011 |
Office of Homeland Security and Emergency Services | C839600 |
$964,780.00
|
$964,780.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM WM108396000SHSP 01077GA005 | Grant | 11/09/2011 |
Office of Homeland Security and Emergency Services | C839602 |
$373,520.00
|
$373,520.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/01/2011 |
Department of Health | C026521 |
$408,093.00
|
$399,763.26 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Department of Health | C026845 |
$1,017,041.00
|
$841,931.19 |
10/01/2010 | 03/31/2015 | CHILDHOOD LEAD POISONING PRIMARY PREVENTION PROG 12000GMF008 | Grant | 10/25/2011 |
Division of Criminal Justice Services | T523417 |
$45,634.00
|
$28,091.70 |
10/01/2010 | 09/30/2011 | II10523417 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | C108145 |
$65,680.00
|
$65,566.65 |
10/01/2010 | 12/31/2011 | PAUL COVERDELL NATIONAL FORENSIC SCIENCE | Grant | 12/12/2011 |
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 |
Governor's Traffic Safety Committee | T003226 |
$9,108.00
|
$8,695.35 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
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 |