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 | 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 |
Department of Health | T32487GG |
$31,548.00
|
$21,826.55 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of State | M031324 |
$50,000.00
|
$50,000.00 |
04/01/2003 | 07/31/2019 | FOR PURCHASE OF NEW VETERAN SERVICES VAN | Community Projects Fund (Member Initiative) | 02/25/2016 |
Office of Homeland Security and Emergency Services | T974462 |
$42,500.00
|
$42,499.23 |
09/01/2016 | 08/31/2019 | WM16974462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T151169 |
$39,780.00
|
$32,956.78 |
09/01/2016 | 08/31/2019 | WM16151169 OPERATION STONEGAR | Contracts Not Subject to OSC Pre-Audit | 02/22/2017 |
Office of Homeland Security and Emergency Services | C974460 |
$127,500.00
|
$127,499.95 |
09/01/2016 | 08/31/2019 | State Homeland Security Program | Grant | 07/26/2016 |
Victim Services, Office of | C100322 |
$274,810.96
|
$265,060.53 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 11/03/2014 |
Office of Indigent Legal Services | C600054 |
$247,713.00
|
$247,713.00 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 12/27/2017 |
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 | T836485 |
$39,823.00
|
$39,823.00 |
10/01/2017 | 04/01/2020 | WM18836485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 | C974470 |
$127,462.00
|
$127,291.54 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/01/2017 |
Department of Health | C30929GG |
$187,445.00
|
$187,373.73 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/22/2016 |
Department of Health | C32692GG |
$64,248.00
|
$39,204.09 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/07/2017 |
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 |
Office of Indigent Legal Services | C000754 |
$495,423.00
|
$495,423.00 |
01/01/2015 | 12/31/2020 | INDIGENT LEGAL SERVICES DISTRIBUTION #5 | Grant | 09/09/2015 |
Office of Homeland Security and Emergency Services | C198678 |
$514,825.00
|
$514,825.00 |
01/01/2017 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/02/2017 |
Office of Homeland Security and Emergency Services | C198091 |
$183,796.00
|
$183,796.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
Department of Transportation | D035873 |
$1,948,359.82
|
$1,948,359.82 |
12/08/2017 | 01/26/2021 | REHABILITATION OF ARCADIA ZURICH ROAD BRIDGE | Grant | 04/03/2018 |
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 |
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 | C524040 |
$673,293.00
|
$68,843.65 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/19/2019 |
Board of Elections | C002580 |
$51,449.00
|
$51,242.30 |
10/01/2006 | 03/31/2021 | VOTER EDUCATION POLLWORKER TRAINING | Grant | 05/06/2011 |
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 |
Office of Homeland Security and Emergency Services | T974472 |
$42,488.00
|
$42,439.97 |
09/01/2017 | 06/30/2021 | WM17974472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
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 |
Department of Corrections and Community Supervision | X161384 |
$221,613.36
|
$0.00 |
08/01/2016 | 07/31/2021 | FOOD PRODUCT SERVICES WAYNE COUNTY JAIL | Revenue Generating - Other | 07/28/2016 |
Office of Homeland Security and Emergency Services | T974482 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18974482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | C974480 |
$127,462.00
|
$126,600.64 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
Office of Homeland Security and Emergency Services | T836484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18836484 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Department of Health | T36506GG |
$37,489.00
|
$37,489.00 |
10/01/2020 | 09/30/2021 | Wayne Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Office of Homeland Security and Emergency Services | T836495 |
$39,242.00
|
$39,242.00 |
10/01/2018 | 09/30/2021 | WM19836495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Department of Health | C31671GG |
$230,244.00
|
$230,244.00 |
10/01/2016 | 09/30/2021 | Early Intervention Program Infants | Grant | 06/19/2017 |
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 |
Department of Labor | L001460 |
$1,094,502.59
|
$1,094,502.59 |
11/01/2007 | 10/31/2021 | 1519 NYE RD LYONS, WAYNE COUNTY | Lease | 05/16/2007 |
Office of Parks Recreation & Historic Preservation | C64160GG |
$120,000.00
|
$110,872.66 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 11/03/2017 |
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 | CAFA254 |
$317,250.00
|
$317,250.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/07/2018 |
Office of Indigent Legal Services | C700054 |
$247,713.00
|
$247,442.86 |
01/01/2017 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 03/07/2018 |
Department of Transportation | D035524 |
$140,000.00
|
$140,000.00 |
03/24/2017 | 03/24/2022 | HIGHWAY, Culvert Replacement Lake Rd. to Lake Ontario Bridge | Grant | 06/02/2017 |
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 | 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 |
Department of Health | T34029GG |
$47,292.00
|
$47,292.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
Office of Homeland Security and Emergency Services | C151189 |
$110,000.00
|
$108,942.35 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 05/16/2019 |
Victim Services, Office of | C11112GG |
$219,060.82
|
$203,089.91 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/24/2019 |
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 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 Indigent Legal Services | C800054 |
$495,423.00
|
$495,423.00 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 10/23/2019 |
Board of Elections | T004622 |
$25,659.96
|
$25,003.48 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Homeland Security and Emergency Services | C000824 |
$112,500.00
|
$70,708.70 |
02/20/2019 | 12/31/2022 | Pre Disaster Mitigation Program | Grant | 12/09/2019 |