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 | X200022 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | TESTING AND ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Board of Elections | T003231 |
$5,250.13
|
$5,039.12 |
04/01/2004 | 03/31/2024 | SHOE BOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
Office of Homeland Security and Emergency Services | T188790 |
$5,335.00
|
$5,335.00 |
07/01/2011 | 09/30/2011 | FY09 SHSP OPERATION CROW'S NES | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
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 |
Division of Criminal Justice Services | T662239 |
$5,802.01
|
$5,802.01 |
10/01/2019 | 12/31/2019 | COGNITIVIE BEHAVIORAL INTERVEN | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
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 |
Governor's Traffic Safety Committee | T007034 |
$24,500.00
|
$6,498.47 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
Office of Homeland Security and Emergency Services | T182656 |
$11,740.00
|
$7,584.80 |
09/30/2015 | 09/30/2017 | WM15 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
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 |
Board of Elections | T002796 |
$8,621.00
|
$8,620.30 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
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 | 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 |
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 |
Division of Criminal Justice Services | T662251 |
$9,347.00
|
$9,346.86 |
03/01/2020 | 06/30/2021 | LIVESCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
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 | TM03619 |
$10,000.00
|
$9,798.03 |
01/01/2005 | 12/31/2005 | ENVIRONMENTAL RADIATION PROTECTION/EXP.FOR LIAISON | Community Projects Fund (Member Initiative) | 08/23/2005 |
Governor's Traffic Safety Committee | T005607 |
$11,500.00
|
$9,991.54 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Division of Criminal Justice Services | T102266 |
$10,000.00
|
$10,000.00 |
11/01/2016 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Division of Criminal Justice Services | T102249 |
$10,000.00
|
$10,000.00 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE TRAINING PRO | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
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 | 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 |
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 |
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 |
Board of Elections | T003112 |
$10,614.00
|
$10,614.00 |
04/01/2011 | 09/30/2015 | NIAGARA COUNTY 2101 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
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 |
Governor's Traffic Safety Committee | T004347 |
$12,825.00
|
$12,600.83 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T005218 |
$13,500.00
|
$12,739.72 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
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 |
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 | 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 | 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 |
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 |
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 | 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 |
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 | 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 | 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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 | 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 |