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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T523569 |
$45,634.00
|
$22,129.38 |
10/01/2011 | 09/30/2012 | IG10523569 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
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 |
Division of Criminal Justice Services | T662088 |
$23,275.00
|
$23,251.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
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 | 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 | T637451 |
$32,127.00
|
$32,127.00 |
01/01/2018 | 12/31/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
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 | T662038 |
$21,542.00
|
$20,557.54 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T445179 |
$23,510.00
|
$23,510.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
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 | 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 | 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 | 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 | 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 | T553045 |
$36,249.00
|
$36,249.00 |
01/01/2011 | 12/31/2011 | VW10553045 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T553046 |
$36,249.00
|
$36,249.00 |
01/01/2012 | 12/31/2012 | VW11553046 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T494022 |
$24,345.00
|
$23,605.14 |
01/01/2014 | 12/31/2014 | OI12494022 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T553048 |
$33,900.00
|
$33,900.00 |
01/01/2014 | 12/31/2014 | VW13553048 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Division of Criminal Justice Services | T662072 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T464308 |
$38,100.00
|
$35,257.62 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANC | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
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 |
Division of Criminal Justice Services | T444458 |
$42,500.00
|
$41,493.51 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
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 | 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 | 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 | T662220 |
$49,999.00
|
$44,196.99 |
01/01/2019 | 12/31/2019 | COGNITIVE BEHAVIORAL INTERVENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
Division of Criminal Justice Services | T637346 |
$26,495.00
|
$26,495.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/06/2016 |
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 | 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 |
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 | 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 | T662102 |
$48,000.00
|
$48,000.00 |
01/01/2018 | 12/31/2018 | COGNITIVE BEHAVIORAL INTERVENT | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
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 |
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 | T444347 |
$25,350.00
|
$25,350.00 |
04/01/2015 | 09/30/2016 | AD16444347 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
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 | 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 |
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 |
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 | 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 | 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 |
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 |
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 | T464145 |
$21,450.00
|
$21,311.26 |
01/01/2012 | 12/31/2012 | MV11464145 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T128159 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128159 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
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 | 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 |
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 |
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 |