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 | T632397 |
$17,972.00
|
$13,880.00 |
04/01/2011 | 03/31/2012 | BJ10632397 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
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 | T118068 |
$29,200.00
|
$28,063.23 |
04/01/2011 | 03/31/2012 | AP11118068 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Division of Criminal Justice Services | C445067 |
$140,514.00
|
$140,512.50 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
Division of Criminal Justice Services | C523703 |
$86,505.00
|
$81,545.57 |
10/01/2012 | 09/30/2015 | II12523703 GTSC IGNITION INTE | Grant | 04/09/2013 |
Division of Criminal Justice Services | T108059 |
$31,800.00
|
$29,880.23 |
04/01/2010 | 03/31/2011 | AP10108059 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T523081 |
$23,136.00
|
$0.00 |
10/01/2009 | 03/31/2010 | MERGER TO DCJS 01490GGKB001 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Division of Criminal Justice Services | T138068 |
$29,200.00
|
$25,629.79 |
04/01/2013 | 03/31/2014 | AP13138068 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 04/23/2014 |
Division of Criminal Justice Services | T139910 |
$30,000.00
|
$29,999.50 |
04/01/2014 | 03/31/2015 | LG13139910 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Division of Criminal Justice Services | T523594 |
$31,646.00
|
$31,646.00 |
10/01/2011 | 09/30/2012 | IG10523594 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523601 |
$4,891.00
|
$4,891.00 |
01/01/2012 | 03/31/2012 | PE11523601 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T103157 |
$10,000.00
|
$9,756.95 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 |
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 |
Division of Criminal Justice Services | C524130 |
$124,491.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 03/23/2023 |
Division of Criminal Justice Services | T128068 |
$29,200.00
|
$27,107.34 |
04/01/2012 | 03/31/2013 | AP12128068 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T445288 |
$40,147.00
|
$40,147.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | C523964 |
$151,417.00
|
$151,344.86 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/05/2017 |
Division of Criminal Justice Services | T662163 |
$20,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | C524040 |
$673,293.00
|
$68,843.65 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/19/2019 |
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 |
Division of Criminal Justice Services | T632356 |
$24,286.00
|
$24,286.00 |
01/01/2011 | 06/30/2011 | BR09632356 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Division of Criminal Justice Services | T144103 |
$29,200.00
|
$28,422.53 |
04/01/2014 | 03/31/2015 | AP14144103 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Division of Criminal Justice Services | T632675 |
$30,000.00
|
$29,999.95 |
10/01/2012 | 09/30/2013 | BJ12632675 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
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 |
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 |
Division of State Police | L001777 |
$96,000.00
|
$86,400.00 |
11/01/2015 | 10/31/2025 | Rose Tower Wayne County | Lease | 01/11/2018 |
Governor's Traffic Safety Committee | T005673 |
$17,000.00
|
$11,469.76 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005066 |
$4,800.00
|
$4,795.67 |
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 | T003309 |
$3,690.00
|
$1,144.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T004563 |
$1,008.00
|
$1,008.00 |
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 | T004131 |
$16,000.00
|
$15,236.24 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Governor's Traffic Safety Committee | T003518 |
$5,100.00
|
$4,290.43 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T005033 |
$4,000.00
|
$3,955.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003415 |
$17,000.00
|
$16,995.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T004430 |
$4,400.00
|
$4,400.00 |
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 | T004118 |
$4,000.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005032 |
$17,000.00
|
$14,510.82 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003896 |
$1,000.00
|
$1,000.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T005286 |
$18,500.00
|
$11,705.50 |
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 | T003754 |
$4,200.00
|
$4,200.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003457 |
$4,200.00
|
$4,200.00 |
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 | 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 |
New York State Canal Corporation | C100854 |
$0.00
|
$0.00 |
05/24/2007 | 05/24/2032 | CANALWAY TRAIL DEVELOPMENT & MAINTENANCE WAYNE COUNTY | Inter-government - Other | 07/10/2007 |
New York State Canal Corporation | C100826 |
$0.00
|
$0.00 |
03/12/2007 | 12/31/2011 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 04/07/2010 |
Office for the Aging | C060059 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 09/06/2011 |
Office of Children & Family Services | C028470 |
$416,667.00
|
$131,878.79 |
02/01/2019 | 09/30/2022 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 10/07/2019 |
Office of Children & Family Services | T012898 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
Office of Children & Family Services | C029434 |
$500,000.00
|
$121,243.96 |
10/01/2022 | 09/30/2027 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 05/12/2023 |
Office of Court Administration - Seventh District Administration | C300223 |
$520,400.00
|
$394,256.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MAINTENANCE WAYNE COUNTY | Inter-government - Other | 02/04/2009 |