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 | 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 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 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 |
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 | C026475 |
$462,671.00
|
$461,900.51 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM | Grant | 07/25/2011 |
Department of Health | C028529 |
$283,005.00
|
$277,383.95 |
04/01/2013 | 03/31/2018 | Tobacco Enforcement Program | Grant | 01/15/2014 |
Department of Health | C023255 |
$538,443.00
|
$527,397.65 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/23/2011 |
Department of Health | C030263 |
$1,158,450.00
|
$1,102,307.65 |
04/01/2015 | 03/31/2020 | CHILDHOOD LEAD POISONING PRIMARY | Grant | 12/28/2015 |
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 Health | C030112 |
$470,724.00
|
$470,724.00 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 08/10/2015 |
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 | 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 | C025228 |
$96,201.00
|
$94,192.06 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM | Grant | 07/27/2010 |
Department of Health | C025042 |
$250,478.00
|
$250,176.62 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM COMMUNITY ENV. HEALTH & FOOD PROTECTION | Grant | 10/11/2011 |
Department of Health | C30904GG |
$426,870.00
|
$425,583.61 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/08/2016 |
Department of Health | C029727 |
$83,622.00
|
$82,865.40 |
10/01/2014 | 09/30/2017 | Children with Special Health Care Needs | Grant | 02/26/2015 |
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 | C023198 |
$91,557.42
|
$85,781.64 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/RABIES REIMBURSEMENT | Grant | 08/20/2008 |
Department of Health | C027929 |
$162,566.80
|
$153,591.50 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/14/2013 |
Department of Health | C027493 |
$553,977.00
|
$553,977.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 05/21/2012 |
Department of Health | C021806 |
$817,203.00
|
$751,665.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/14/2010 |
Department of Health | C38204GG |
$121,203.00
|
$0.00 |
04/01/2022 | 03/31/2025 | Refugee Health Assessment Prog | Grant | 09/05/2023 |
Department of Health | T37062GG |
$25,000.00
|
$10,000.00 |
10/01/2021 | 09/30/2026 | Niagara_Beach | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
Department of Health | C38912GG |
$60,523.00
|
$43,245.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/03/2023 |
Department of Health | C36999GG |
$2,305,000.00
|
$746,166.00 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 10/31/2022 |
Department of Health | C31646GG |
$519,599.00
|
$519,599.00 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/13/2017 |
Department of Health | C32529GG |
$529,395.00
|
$529,395.00 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/14/2018 |
Department of Health | C32673GG |
$88,395.00
|
$88,017.00 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/10/2017 |
Department of Health | C33460GG |
$302,615.00
|
$294,133.68 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
Department of Health | C34004GG |
$95,360.52
|
$95,360.52 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |
Department of Health | T29642GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Niagara Co. Beach Grant | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
Department of Health | C36943GG |
$602,409.36
|
$40,154.00 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response for LHDs | Grant | 04/25/2022 |
Department of Labor | L002251 |
$1,685,021.54
|
$243,597.93 |
04/01/2019 | 03/31/2029 | 10 Year Lease 1001 11th Street Niagara Falls Niagara County | Lease | 08/21/2019 |
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 |
Department of State | TM09839 |
$5,000.00
|
$3,926.33 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 03/23/2011 |
Department of State | C1000062 |
$400,000.00
|
$388,235.48 |
04/01/2011 | 03/31/2016 | 2011 LGE C1000062 | Grant | 07/23/2013 |
Department of State | C078836 |
$209,364.08
|
$206,382.10 |
04/01/2007 | 03/31/2011 | 2007 SHARED MUNICIPAL SERVICES INCENTIVE GRANT | Grant | 09/02/2010 |
Department of State | C068836 |
$275,321.00
|
$275,320.80 |
04/01/2006 | 03/31/2010 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN002 | Grant | 11/08/2007 |
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 |
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 |
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 | 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 | D041316 |
$784,100.00
|
$0.00 |
07/05/2023 | 04/30/2026 | Bridge NY | Grant | 02/12/2024 |
Department of Transportation | D033708 |
$456,520.00
|
$64,514.64 |
11/21/2011 | 12/31/2014 | STATE ADMIN -LINCOLN AVE CORRI | Grant | 06/06/2012 |
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 |
Department of Transportation | D024801 |
$1,492,970.32
|
$1,492,970.32 |
08/02/2006 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 EWINGS ROAD BRIDGE OVER EIGHTEEN MILE CREEK | Grant | 09/20/2011 |
Department of Transportation | D014784 |
$1,061,310.85
|
$986,115.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement 2019 - 2024 Niagara County | Inter-government - Other | 09/18/2019 |
Department of Transportation | C003981 |
$25,406.00
|
$2,092.64 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 09/11/2019 |
Department of Transportation | D040306 |
$270,400.00
|
$149,948.18 |
06/07/2021 | 12/31/2023 | Bridge washing and sealing | Grant | 07/27/2021 |