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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | C001952 |
$63,423.00
|
$62,569.32 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM LOCAL, STATE & NFP 23001GA0012 | Grant | 01/04/2011 |
Department of Transportation | D033316 |
$65,069.67
|
$65,069.67 |
11/12/2010 | 12/31/2012 | HIGHWAY PROJECT 17000GL001 NIAGARA COUNTY BRIDGE WASHING PROJECT | Grant | 04/01/2011 |
Office of Homeland Security and Emergency Services | C182609 |
$60,000.00
|
$59,999.35 |
11/30/2010 | 07/31/2013 | COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRA | Grant | 06/22/2011 |
Division of Criminal Justice Services | C523379 |
$78,878.00
|
$78,043.39 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Department of State | T108831 |
$20,000.00
|
$4,000.00 |
01/01/2011 | 03/31/2012 | ARSON LAB IMPROVEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | C523378 |
$226,491.00
|
$196,215.64 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCH 13C9523378 OPCA ATI CLASSIFICATION GGGA005 | Grant | 02/15/2012 |
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 | C108366 |
$100,000.00
|
$67,258.81 |
01/01/2011 | 12/31/2011 | CRIMES AGAINST REVENUE 01490GW006 | Grant | 02/28/2011 |
Division of Criminal Justice Services | C523380 |
$484,853.00
|
$484,848.68 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 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 | C464118 |
$152,261.00
|
$151,725.00 |
01/01/2011 | 12/31/2011 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION | Grant | 02/23/2011 |
Office of Children & Family Services | C026266 |
$111,724.00
|
$111,723.84 |
02/01/2011 | 07/31/2013 | CHILD FATALITY REVIEW TEAM | Grant | 02/07/2011 |
Board of Elections | T003112 |
$10,614.00
|
$10,614.00 |
04/01/2011 | 09/30/2015 | NIAGARA COUNTY 2101 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
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 | C118041 |
$63,700.00
|
$63,700.00 |
04/01/2011 | 03/31/2012 | AID TO PROSECUTION 2011 01490GP007 AP11118041 | Grant | 08/12/2011 |
Department of State | C1000062 |
$400,000.00
|
$388,235.48 |
04/01/2011 | 03/31/2016 | 2011 LGE C1000062 | Grant | 07/23/2013 |
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 |
Department of Transportation | D033429 |
$4,920,325.34
|
$4,920,325.34 |
06/22/2011 | 03/28/2017 | MARCHISELLI AID PROJECT BRIDGE REHAB PROJECT BURT OVER EIGHTEEN MILE CREEK TWN OF NEWFANE 17000GM001 | Grant | 07/29/2011 |
Department of Environmental Conservation | C304186 |
$140,135.00
|
$140,135.00 |
07/01/2011 | 12/31/2014 | MUNICIPAL RECYCLING GRANTS PROGRAM | Grant | 06/20/2011 |
Division of Criminal Justice Services | C484160 |
$275,600.00
|
$268,845.68 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VII | Grant | 10/18/2011 |
Division of Criminal Justice Services | C118135 |
$176,200.00
|
$176,200.00 |
07/01/2011 | 06/30/2012 | AID TO CRIME LABORATORIES 2011 2012 AL11118135 AID TO CRIME LABS 01490GQC007 | Grant | 11/08/2011 |
Division of Criminal Justice Services | C490177 |
$146,300.00
|
$146,300.00 |
07/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES ENHANCED SERVICE | Grant | 12/20/2011 |
Office of Homeland Security and Emergency Services | T188790 |
$5,335.00
|
$5,335.00 |
07/01/2011 | 09/30/2011 | FY09 SHSP OPERATION CROW'S NES | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
Office of Homeland Security and Emergency Services | C174619 |
$161,684.00
|
$161,684.00 |
09/01/2011 | 02/28/2015 | Operation Stonegarden FY11 | Grant | 03/08/2013 |
Office of Homeland Security and Emergency Services | C971912 |
$300,000.00
|
$300,000.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY FY2011 | Grant | 09/26/2012 |
Department of Transportation | D033514 |
$315,000.00
|
$0.00 |
09/01/2011 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 EWINGS ROAD BRIDGE REPLACEMENT PROJECT | Grant | 10/07/2011 |
Department of Transportation | D033515 |
$2,229,339.15
|
$2,229,339.15 |
09/01/2011 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 FEIGLE ROAD PAVEMENT REHABILITATION PROJECT | Grant | 10/07/2011 |
Office of Homeland Security and Emergency Services | C971910 |
$611,000.00
|
$611,000.00 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP) | Grant | 10/11/2012 |
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 |
Governor's Traffic Safety Committee | C001998 |
$60,923.00
|
$60,923.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Grant | 01/24/2012 |
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 |
Department of Health | C027493 |
$553,977.00
|
$553,977.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 05/21/2012 |
Governor's Traffic Safety Committee | T003952 |
$1,845.00
|
$1,597.56 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Division of Criminal Justice Services | C118155 |
$60,235.00
|
$59,356.74 |
10/01/2011 | 09/30/2012 | PAUL COVERDELL NATL FORENSIC SCI IMP | Grant | 01/24/2012 |
Governor's Traffic Safety Committee | T004347 |
$12,825.00
|
$12,600.83 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Health | T027714 |
$4,238.46
|
$4,232.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING FOR IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Transportation | D033708 |
$456,520.00
|
$64,514.64 |
11/21/2011 | 12/31/2014 | STATE ADMIN -LINCOLN AVE CORRI | Grant | 06/06/2012 |
Office of Homeland Security and Emergency Services | C198307 |
$2,000,000.00
|
$2,000,000.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
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 | C118180 |
$100,000.00
|
$72,412.37 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 04/30/2012 |
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 |
Board of Elections | T003285 |
$9,808.00
|
$3,283.93 |
01/01/2012 | 09/30/2016 | NIAGARA COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | C464159 |
$154,500.00
|
$153,971.67 |
01/01/2012 | 12/31/2012 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD 2011/12 01490GMV010 MV11464159 | Grant | 02/10/2012 |
Department of Transportation | DR33144 |
$1,768,500.00
|
$1,768,500.00 |
01/09/2012 | 12/31/2015 | REBUILD & RENEW NY RAIL & PORTS 17000GPB004 GLOBE METALLURGICAL RAIL ACCESS PROJECT | Grant | 01/09/2012 |
Division of Criminal Justice Services | C128041 |
$63,700.00
|
$63,700.00 |
04/01/2012 | 03/31/2013 | AID TO PROSECUTION | Grant | 08/30/2012 |
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 |
Office of Homeland Security and Emergency Services | T300018 |
$16,000.00
|
$16,000.00 |
04/01/2012 | 12/31/2015 | Arson Lab Improvement Prog. | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
Department of Health | C027929 |
$162,566.80
|
$153,591.50 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/14/2013 |
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 |
Office of Homeland Security and Emergency Services | T182690 |
$4,528.00
|
$4,527.22 |
05/01/2012 | 05/31/2012 | WM09182690 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |