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 |
---|---|---|---|---|---|---|---|---|
Office of Indigent Legal Services | C000254 |
$247,713.00
|
$247,713.00 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 03/06/2013 |
Office of Indigent Legal Services | C120054 |
$247,713.00
|
$165,142.00 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 03/11/2022 |
Office of Indigent Legal Services | C900054 |
$247,713.00
|
$247,633.17 |
01/01/2019 | 12/31/2021 | Indigent Legal Services | Grant | 12/20/2019 |
Office of Indigent Legal Services | C100054 |
$247,713.00
|
$244,536.58 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 07/17/2020 |
Office of Indigent Legal Services | C130054 |
$247,713.00
|
$28,654.07 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 02/03/2023 |
Office of Indigent Legal Services | C110054 |
$495,423.00
|
$247,366.23 |
01/01/2021 | 12/31/2024 | Indigent Legal Services | Grant | 08/02/2021 |
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 |
Department of Health | C026546 |
$172,920.00
|
$168,344.76 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/20/2012 |
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 | 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 | C1002095 |
$450,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | LGE Efficiency Improvement Grants | Grant | 08/26/2022 |
Department of Health | T36135GG |
$19,835.13
|
$19,540.87 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
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 |
Department of Transportation | D013780 |
$695,000.00
|
$472,846.90 |
12/03/1999 | 06/30/2004 | MARCHISELLI | Grant | 09/02/2003 |
Department of Transportation | D013781 |
$611,248.00
|
$407,015.83 |
12/31/1999 | 12/31/2004 | MARCHISELLI | Grant | 10/19/2004 |
Department of Transportation | D035922 |
$1,661,750.00
|
$1,344,609.05 |
03/08/2018 | 03/05/2028 | MARCHISELLI AID PROJECT | Grant | 08/02/2018 |
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 |
Department of Transportation | D024727 |
$847,223.04
|
$847,223.04 |
07/31/2005 | 07/31/2015 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB REPLACE OF SODUS CENTER ROAD BRIDGE | Grant | 06/15/2006 |
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 | 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 |
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 |
Department of Health | C023006 |
$219,015.00
|
$207,900.54 |
04/01/2008 | 03/31/2013 | MIGRANT & SEASONAL FARMWORKER HEALTH 12000GM001 | Grant | 10/12/2011 |
Office of Homeland Security and Emergency Services | X300213 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Wayne County | Inter-government - Other | 02/01/2019 |
Department of Agriculture & Markets | C010471 |
$65,795.00
|
$48,816.13 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING WAYNE COUNTY | Inter-government - Other | 07/03/2009 |
Department of Environmental Conservation | C304933 |
$371,657.83
|
$250,488.99 |
01/01/2000 | 12/31/2009 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/27/2014 |
Department of Environmental Conservation | C305344 |
$85,335.57
|
$85,335.57 |
01/01/2010 | 12/31/2012 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/18/2015 |
Office of Homeland Security and Emergency Services | T836405 |
$39,520.00
|
$39,520.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T974402 |
$40,571.00
|
$40,571.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T836415 |
$39,233.00
|
$39,233.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T836411 |
$36,277.00
|
$10,700.91 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T974404 |
$20,500.00
|
$20,500.00 |
01/27/2020 | 10/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Board of Elections | C004224 |
$109,875.12
|
$109,875.12 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Board of Elections | T002696 |
$23,924.65
|
$22,924.99 |
04/01/2006 | 03/31/2024 | NYS POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Office of Homeland Security and Emergency Services | C836419 |
$57,944.00
|
$57,125.85 |
09/01/2011 | 02/28/2015 | OPERATION STONEGARDEN | Grant | 11/19/2012 |
Office of Homeland Security and Emergency Services | C151109 |
$92,610.00
|
$90,239.58 |
08/01/2010 | 02/28/2014 | OPERATION STONEGARDEN | Grant | 07/25/2012 |
Office of Homeland Security and Emergency Services | C151179 |
$70,000.00
|
$63,269.91 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/18/2018 |
Office of Homeland Security and Emergency Services | C151199 |
$152,080.00
|
$88,521.88 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 | Grant | 08/26/2010 |
Office of Homeland Security and Emergency Services | C974499 |
$88,000.00
|
$88,000.00 |
09/01/2019 | 08/31/2023 | Operation Stone Garden | Grant | 06/09/2020 |
Office of Homeland Security and Emergency Services | C974409 |
$56,000.00
|
$56,000.00 |
09/01/2020 | 08/31/2024 | Operation Stone Garden | Grant | 03/02/2021 |
Division of Criminal Justice Services | T523460 |
$19,563.00
|
$19,563.00 |
01/01/2011 | 12/31/2011 | PE09523460 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T523176 |
$21,235.00
|
$21,107.00 |
01/01/2010 | 12/31/2010 | PE10523176 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
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 |
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 |
Department of Agriculture & Markets | C011548 |
$63,280.00
|
$42,228.49 |
04/01/2014 | 03/31/2024 | PETROLEUM PRODUCT QUALITY PROGRAM AGREEMENT WAYNE COUNTY | Inter-government - Other | 09/29/2014 |
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 |
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 | C198426 |
$89,253.00
|
$89,253.00 |
06/25/2014 | 06/24/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/06/2014 |
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 |
Office of Homeland Security and Emergency Services | C198162 |
$163,422.00
|
$163,316.49 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | C198369 |
$193,783.00
|
$193,783.00 |
05/01/2013 | 04/30/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/21/2014 |