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 Transportation | D036048 |
$3,365,993.00
|
$2,894,753.16 |
10/26/2018 | 08/27/2028 | SMITH ROAD INTERSECTION | Grant | 02/04/2019 |
Department of Transportation | D040607 |
$1,000,000.00
|
$1,000,000.00 |
02/25/2022 | 02/25/2032 | Bridge NY | Grant | 08/11/2022 |
Department of Transportation | T041367 |
$31,264.07
|
$31,264.07 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
Department of Transportation | D041380 |
$431,145.00
|
$0.00 |
12/20/2023 | 12/20/2033 | County Road 32 at Hickox Road Intersection Improvements | Grant | 04/22/2024 |
Governor's Traffic Safety Committee | T006206 |
$29,380.00
|
$28,641.05 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006527 |
$35,035.00
|
$26,923.71 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T006660 |
$35,010.00
|
$21,377.35 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
Governor's Traffic Safety Committee | T003208 |
$3,760.00
|
$3,238.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Governor's Traffic Safety Committee | T003715 |
$6,850.00
|
$6,841.85 |
10/01/2011 | 09/30/2012 | GEN HIGHWAY SAFETY 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Governor's Traffic Safety Committee | T004977 |
$5,000.00
|
$160.26 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006819 |
$41,040.00
|
$2,784.91 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Governor's Traffic Safety Committee | T004594 |
$1,260.00
|
$403.48 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T005084 |
$2,800.00
|
$0.00 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T003450 |
$7,600.00
|
$4,936.80 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003372 |
$4,500.00
|
$1,196.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 2001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T006130 |
$27,354.00
|
$18,737.83 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
Governor's Traffic Safety Committee | T004371 |
$41,350.00
|
$41,350.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005231 |
$4,500.00
|
$704.73 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T006418 |
$29,970.00
|
$27,950.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T004077 |
$5,000.00
|
$3,178.73 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003918 |
$1,274.00
|
$671.68 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T007142 |
$45,968.00
|
$27,563.28 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T006965 |
$44,935.00
|
$32,121.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Office of Homeland Security and Emergency Services | C198140 |
$196,826.00
|
$196,826.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/28/2019 |
Office of Homeland Security and Emergency Services | C972200 |
$99,750.00
|
$99,717.70 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C972270 |
$149,956.00
|
$122,465.86 |
09/01/2017 | 05/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/05/2017 |
Office of Homeland Security and Emergency Services | T972262 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2019 | WM16972262 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | C972269 |
$99,000.00
|
$99,000.00 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 06/28/2017 |
Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T972276 |
$5,172.00
|
$5,057.28 |
10/01/2017 | 09/30/2018 | WM17972276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T180124 |
$2,795.00
|
$2,795.00 |
06/01/2019 | 08/31/2019 | WM16180124 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Office of Homeland Security and Emergency Services | T972266 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16972266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T972272 |
$49,986.00
|
$49,986.00 |
09/01/2017 | 08/31/2020 | WM17972272 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | T198417 |
$25,705.00
|
$25,705.00 |
06/25/2014 | 06/24/2015 | WM13198417 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
Office of Homeland Security and Emergency Services | C972250 |
$150,000.00
|
$149,898.74 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY PROGRAM | Grant | 11/12/2015 |
Office of Homeland Security and Emergency Services | C197993 |
$208,817.00
|
$208,817.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/30/2021 |
Office of Homeland Security and Emergency Services | C972260 |
$150,000.00
|
$149,889.96 |
09/01/2016 | 08/31/2019 | HOMELAND SECURITY PROGRAM | Grant | 08/05/2016 |
Office of Homeland Security and Emergency Services | T972222 |
$33,250.00
|
$33,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C198460 |
$153,455.00
|
$153,105.52 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/04/2015 |
Office of Homeland Security and Emergency Services | T836065 |
$45,430.00
|
$45,381.00 |
10/01/2015 | 09/30/2017 | WM16836065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | C972210 |
$149,612.00
|
$149,612.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 11/26/2012 |
Office of Homeland Security and Emergency Services | C972230 |
$120,000.00
|
$119,997.40 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/25/2014 |
Office of Homeland Security and Emergency Services | T836045 |
$45,732.00
|
$45,732.00 |
10/01/2013 | 09/30/2017 | WM14836045 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Homeland Security and Emergency Services | T836085 |
$45,081.00
|
$45,081.00 |
10/01/2017 | 09/30/2020 | WM18836085 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T972232 |
$40,000.00
|
$39,130.96 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | C198656 |
$716,143.00
|
$715,951.92 |
01/01/2017 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/03/2017 |
Office of Homeland Security and Emergency Services | C198538 |
$158,945.00
|
$158,945.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/22/2016 |
Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | C198279 |
$198,524.00
|
$198,524.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/09/2018 |
Office of Homeland Security and Emergency Services | C972282 |
$175,428.00
|
$175,428.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |