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 | 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 | T464225 |
$21,500.00
|
$19,968.00 |
01/01/2014 | 12/31/2014 | MV12464225 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Department of Environmental Conservation | T01612GG |
$21,501.20
|
$21,501.20 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
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 | T662192 |
$22,202.00
|
$22,156.28 |
10/01/2014 | 09/30/2015 | FS14662192 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
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 | T006873 |
$22,790.00
|
$18,550.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
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 | 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 | 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 | 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 |
Department of Environmental Conservation | T01415GG |
$24,389.50
|
$24,389.50 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Environmental Conservation | T304874 |
$24,450.00
|
$24,450.00 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
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 |
Governor's Traffic Safety Committee | T007049 |
$24,750.00
|
$1,034.52 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
Office of Homeland Security and Emergency Services | T158140 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
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 |
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 |
Department of Transportation | C003981 |
$25,406.00
|
$2,092.64 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 09/11/2019 |
Department of Health | T029642 |
$26,015.00
|
$26,015.00 |
10/01/2014 | 09/30/2019 | Beach Act Program-New | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
Board of Elections | T004430 |
$26,464.50
|
$26,464.50 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 12/09/2021 |
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 |
Department of Environmental Conservation | T00457GG |
$27,872.00
|
$26,983.00 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Department of Transportation | D033824 |
$28,618.00
|
$28,618.00 |
04/12/2012 | 12/31/2013 | BRIDGE WASHING AND BRIDGE DECK SEALING PROJECT | Grant | 06/08/2012 |
Division of Criminal Justice Services | T662426 |
$29,800.00
|
$29,800.00 |
10/01/2022 | 03/31/2024 | RSAT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Department of Agriculture & Markets | T800843 |
$30,000.00
|
$30,000.00 |
04/15/2016 | 06/30/2019 | FPPG | Contracts Not Subject to OSC Pre-Audit | 10/11/2016 |
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 |
Department of Transportation | D034249 |
$31,531.46
|
$31,531.46 |
08/23/2013 | 08/29/2017 | County Route 17 Ransomville Road at Braley Road Intersection Improvement Project | Grant | 11/07/2013 |
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 | 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 |
Board of Elections | T002612 |
$33,854.00
|
$20,427.51 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING ACCESS IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
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 |
Department of Health | T025288 |
$34,432.00
|
$33,003.79 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Environmental Conservation | T305036 |
$34,600.00
|
$22,337.49 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Division of Criminal Justice Services | T553047 |
$34,700.00
|
$34,700.00 |
01/01/2013 | 12/31/2013 | VW12553047 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
Department of Environmental Conservation | T00109GG |
$36,000.00
|
$24,168.50 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
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 | 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 |
Governor's Traffic Safety Committee | T007119 |
$40,000.00
|
$3,000.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
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 | 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 | 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 |
Department of Health | T36110GG |
$46,259.25
|
$46,259.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
Office of Homeland Security and Emergency Services | T971904 |
$47,323.00
|
$47,323.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Office of Homeland Security and Emergency Services | T174689 |
$47,681.00
|
$47,681.00 |
09/01/2008 | 08/31/2011 | FY08 SHSP HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
Office of Homeland Security and Emergency Services | T839679 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 08/31/2020 | WM17839679 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 |
Office of Indigent Legal Services | T000022 |
$48,252.00
|
$48,252.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
Office of Homeland Security and Emergency Services | T182659 |
$49,000.00
|
$48,929.80 |
12/07/2015 | 08/31/2018 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |