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 | C026845 |
$1,017,041.00
|
$841,931.19 |
10/01/2010 | 03/31/2015 | CHILDHOOD LEAD POISONING PRIMARY PREVENTION PROG 12000GMF008 | Grant | 10/25/2011 |
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 | 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 |
Office of Homeland Security and Emergency Services | C839600 |
$964,780.00
|
$964,780.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM WM108396000SHSP 01077GA005 | Grant | 11/09/2011 |
Office of Homeland Security and Emergency Services | C845103 |
$864,981.00
|
$864,981.00 |
08/01/2010 | 07/31/2013 | URBAN AREAS SECURITY INITIATIVE 01077GAA008 | Grant | 11/09/2011 |
Department of Health | T024970 |
$18,392.00
|
$18,392.00 |
10/01/2009 | 09/30/2014 | BUR OF COMMUNITY ENV HEALTH AND FOOD PROTECTION | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Department of Health | C025975 |
$823,482.00
|
$781,388.39 |
10/01/2009 | 03/31/2014 | HEALTHY NEIGHBORHOODS PREVENTIVE HEALTH CORNERSTONES | Grant | 11/17/2011 |
Office of Homeland Security and Emergency Services | C174686 |
$84,608.00
|
$84,608.00 |
09/01/2008 | 02/29/2012 | BUFFER ZONE PROTECTION PROGRAM (BZPP) FY08 003 | Grant | 12/12/2011 |
Division of Criminal Justice Services | C108145 |
$65,680.00
|
$65,566.65 |
10/01/2010 | 12/31/2011 | PAUL COVERDELL NATIONAL FORENSIC SCIENCE | Grant | 12/12/2011 |
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 |
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 |
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 |
Department of Transportation | D014724 |
$4,164,680.09
|
$4,164,680.09 |
07/01/2002 | 06/30/2019 | SNOW AND ICE AGREEMENT NIAGARA COUNTY | Inter-government - Other | 01/17/2012 |
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 |
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 |
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 |
Department of Transportation | D032442 |
$218,243.65
|
$218,243.65 |
11/16/2009 | 12/31/2012 | HIGHWAY ;ARRA;BR JOINT UPGARDE&REPAIR 6 BR; VARIOUS BR AND TOWNS. | Inter-government - Other | 02/07/2012 |
Department of Health | C024628 |
$137,252.00
|
$136,809.00 |
10/01/2009 | 09/30/2014 | SERVICES TO CHILDREN WITH SPECIAL HEALTH CARE NEED | Grant | 02/08/2012 |
Department of Health | C026521 |
$408,093.00
|
$399,763.26 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
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 |
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 | 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 |
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 |
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 | 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 |
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 |
Board of Elections | C002554 |
$140,939.00
|
$140,938.50 |
10/01/2006 | 03/31/2016 | VOTER EDUCATION & POLLWORKER TRAINING | Grant | 03/20/2012 |
Board of Elections | C002670 |
$70,469.00
|
$57,839.35 |
04/01/2006 | 03/31/2024 | POLLING PLACE ACCESS IMPROVEMENTS | Grant | 03/20/2012 |
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 |
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 |
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 |
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 State | TM81186 |
$15,000.00
|
$15,000.00 |
04/01/2008 | 07/31/2013 | 2008 lmi ncte TM81186 | Community Projects Fund (Member Initiative) | 05/18/2012 |
Department of Health | C027493 |
$553,977.00
|
$553,977.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 05/21/2012 |
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 |
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 | C198307 |
$2,000,000.00
|
$2,000,000.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Department of Transportation | D033850 |
$236,732.00
|
$236,732.00 |
05/11/2012 | 12/31/2014 | Niagara County Scour and Channel Erosion Protection Bridge Maintenance Project | Grant | 07/17/2012 |
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 | C174609 |
$183,454.00
|
$182,795.02 |
08/01/2010 | 07/31/2013 | OPERATION STONEGARDEN | Grant | 08/23/2012 |
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 | C128139 |
$191,500.00
|
$191,499.80 |
07/01/2012 | 06/30/2013 | AID TO CRIME LABS | Grant | 09/06/2012 |
Department of Transportation | D033891 |
$1,039,126.39
|
$1,039,126.39 |
07/13/2012 | 07/20/2017 | Youngstown Road Bridge over Six Mile Creek Replacement Project Town of Porter Niagara County | Grant | 09/12/2012 |
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 |
Department of Transportation | D033901 |
$236,175.55
|
$236,175.55 |
08/21/2012 | 12/31/2014 | Niagara County Bridge Maintenance Project Sub & Super Structure Repairs & Expansion Joint Replace | Grant | 09/25/2012 |
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 |
Division of Criminal Justice Services | C484209 |
$288,500.00
|
$282,603.52 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/02/2012 |
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 | C971910 |
$611,000.00
|
$611,000.00 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP) | Grant | 10/11/2012 |
Department of Labor | L01703A |
$1,401,445.77
|
$1,375,814.19 |
10/01/2009 | 12/31/2022 | 1001 11TH STREET NIAGARA FALLS NEW YORK | Lease | 11/16/2012 |