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 | C026546 |
$172,920.00
|
$168,344.76 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/20/2012 |
Office of Homeland Security and Emergency Services | T151135 |
$38,607.00
|
$38,607.00 |
10/01/2012 | 09/30/2015 | WM13151135 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Office of Homeland Security and Emergency Services | T974439 |
$49,932.00
|
$49,932.00 |
11/07/2013 | 11/30/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Office of Homeland Security and Emergency Services | C198482 |
$169,703.00
|
$169,703.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/27/2015 |
Division of Criminal Justice Services | T014776 |
$30,000.00
|
$29,999.20 |
10/01/2014 | 03/31/2016 | LG14014776 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |
Department of State | C006984 |
$240,000.00
|
$240,000.00 |
04/01/2010 | 03/31/2016 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 03/10/2011 |
Office of Homeland Security and Emergency Services | T151145 |
$40,388.00
|
$40,388.00 |
10/01/2013 | 05/01/2016 | WM14151145 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Department of Corrections and Community Supervision | X161332 |
$225,788.05
|
$0.00 |
08/01/2011 | 07/31/2016 | SALE OF FOOD PRODUCTS TO WAYNE COUNTY FOR COUNTY JAIL | Revenue Generating - Other | 08/14/2015 |
Department of State | M000976 |
$40,000.00
|
$39,259.41 |
04/01/2001 | 07/31/2016 | 2000 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 07/22/2011 |
Office of Homeland Security and Emergency Services | X300154 |
$0.00
|
$0.00 |
08/10/2015 | 08/09/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 08/05/2015 |
Office of Homeland Security and Emergency Services | T974442 |
$42,500.00
|
$42,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T974449 |
$50,000.00
|
$50,000.00 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | C974440 |
$127,500.00
|
$126,949.74 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 10/28/2014 |
Office of Homeland Security and Emergency Services | T151149 |
$40,852.00
|
$40,480.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Department of Transportation | D031599 |
$855,373.70
|
$855,373.70 |
10/18/2006 | 09/06/2016 | HIGHWAY LYONS -MARENGO RD (CO RT 344) CULVERT OVER CLYDE | Grant | 04/29/2008 |
Department of Transportation | D030141 |
$136,730.04
|
$136,730.04 |
09/06/2006 | 09/06/2016 | MARCHISELLI AID PROJECT TRAFFIC SIGN UPGRADES IN WAYNE CO | Grant | 05/04/2007 |
Department of Transportation | D031806 |
$399,040.00
|
$399,040.00 |
05/29/2008 | 09/06/2016 | MARCHISELLI AID PROJECT HWY RECONSTRUCTION:LAKE ROAD(CR 101)OVER MAXWELL | Grant | 02/02/2009 |
Department of Transportation | D032738 |
$1,136,276.64
|
$1,136,276.64 |
08/12/2010 | 09/22/2016 | HIGHWAY BRIDGE REPLACEMENT ARCADIA ZURICH NORRIS RD OVER SALMON CREEK 17000GL001 | Grant | 01/31/2011 |
Department of Health | C027518 |
$245,477.00
|
$245,457.01 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 08/21/2012 |
Board of Elections | T003310 |
$3,580.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Division of Criminal Justice Services | T444421 |
$43,800.00
|
$42,453.68 |
04/01/2015 | 09/30/2016 | AP16444421 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Governor's Traffic Safety Committee | T005982 |
$13,000.00
|
$8,419.22 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Department of Transportation | D033786 |
$1,008,212.33
|
$1,008,212.33 |
09/20/2011 | 11/03/2016 | Yellow Mills Road over Ganargua Creek Town of Macedon | Grant | 07/02/2012 |
Department of Transportation | D034275 |
$712,125.76
|
$712,125.76 |
12/03/2013 | 11/15/2016 | BRIDGE REHAB WHITBECK RD | Grant | 06/30/2014 |
Office of Homeland Security and Emergency Services | C198561 |
$171,874.00
|
$171,874.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/08/2016 |
Office of Mental Health | C007653 |
$473,768.00
|
$473,768.00 |
01/01/2012 | 12/31/2016 | PERFORM BASED EARLY RECOG COOR & SCREEN | Grant | 03/20/2012 |
Office of Homeland Security and Emergency Services | C198343 |
$2,036,700.00
|
$2,036,700.00 |
02/04/2013 | 02/03/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/08/2013 |
Department of Health | C027954 |
$77,973.30
|
$64,978.11 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 07/12/2013 |
Office of Homeland Security and Emergency Services | T151155 |
$40,283.00
|
$40,283.00 |
10/01/2014 | 03/31/2017 | WM15151155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Division of Criminal Justice Services | C523501 |
$144,672.00
|
$143,585.68 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/13/2012 |
Division of Criminal Justice Services | T444566 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/01/2017 |
Office of Homeland Security and Emergency Services | T974466 |
$4,933.00
|
$4,894.00 |
09/30/2016 | 09/30/2017 | WM16974466 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Department of Health | C029749 |
$62,172.00
|
$44,452.72 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/17/2015 |
Division of Criminal Justice Services | T444911 |
$49,940.00
|
$49,616.12 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Office of Homeland Security and Emergency Services | C198620 |
$175,335.00
|
$175,049.60 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points | Grant | 03/03/2017 |
Office of Indigent Legal Services | C000354 |
$247,713.00
|
$247,713.00 |
06/01/2013 | 02/28/2018 | INDIGENT LEGAL SERVICES | Grant | 12/17/2013 |
Office of Court Administration - Seventh District Administration | C300339 |
$369,588.00
|
$277,195.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE HALL OF JUSTICE WAYNE COUNTY | Inter-government - Other | 01/07/2014 |
Department of Health | C028329 |
$234,430.00
|
$233,036.35 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 12/03/2013 |
Office of Homeland Security and Emergency Services | T974459 |
$50,000.00
|
$49,998.57 |
12/07/2015 | 08/31/2018 | WM974459 CIGP | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
Office of Homeland Security and Emergency Services | T151159 |
$36,000.00
|
$36,000.00 |
09/01/2015 | 08/31/2018 | WM15151159 FY15 OPSG | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Office of Homeland Security and Emergency Services | C974450 |
$127,500.00
|
$127,442.41 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 09/18/2015 |
Office of Homeland Security and Emergency Services | T974452 |
$42,500.00
|
$42,490.30 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Department of Transportation | D031770 |
$1,780,088.00
|
$1,451,264.65 |
09/30/2008 | 09/16/2018 | MARCHISELLI AID PROJECT 17000AID001 BR REPLACE ALDERMAN RD BRIDGE OVER GANARGUA CREEK | Grant | 02/06/2009 |
Office of Homeland Security and Emergency Services | T151165 |
$40,126.00
|
$40,126.00 |
10/01/2015 | 09/30/2018 | WM16151165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Division of Criminal Justice Services | T102544 |
$16,000.00
|
$15,993.89 |
12/01/2017 | 11/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Office of Homeland Security and Emergency Services | C198102 |
$146,239.00
|
$140,938.71 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
Office of Homeland Security and Emergency Services | T974475 |
$39,896.00
|
$39,896.00 |
10/01/2016 | 12/31/2018 | WM17974475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Department of Transportation | D021099 |
$330,467.00
|
$0.00 |
02/02/2015 | 12/31/2018 | Rail Line Rehabilitation | Grant | 05/05/2015 |
Office of Indigent Legal Services | C000554 |
$247,713.00
|
$247,713.00 |
01/01/2014 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 03/18/2015 |
Office of Court Administration - Seventh District Administration | C200485 |
$3,808,096.17
|
$2,908,835.03 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES | Inter-government - Other | 11/03/2014 |