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 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 | C198561 |
$171,874.00
|
$171,874.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/08/2016 |
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 |
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 |
Office of Homeland Security and Emergency Services | T151165 |
$40,126.00
|
$40,126.00 |
10/01/2015 | 09/30/2018 | WM16151165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
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 | 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 | T974466 |
$4,933.00
|
$4,894.00 |
09/30/2016 | 09/30/2017 | WM16974466 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
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 | C198620 |
$175,335.00
|
$175,049.60 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points | Grant | 03/03/2017 |
Division of Criminal Justice Services | T444566 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/01/2017 |
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 | C198678 |
$514,825.00
|
$514,825.00 |
01/01/2017 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/02/2017 |
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 |
Department of Health | C31671GG |
$230,244.00
|
$230,244.00 |
10/01/2016 | 09/30/2021 | Early Intervention Program Infants | Grant | 06/19/2017 |
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 Health | C32692GG |
$64,248.00
|
$39,204.09 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/07/2017 |
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 |
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 |
Division of Criminal Justice Services | C523964 |
$151,417.00
|
$151,344.86 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/05/2017 |
Office of Homeland Security and Emergency Services | T974475 |
$39,896.00
|
$39,896.00 |
10/01/2016 | 12/31/2018 | WM17974475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
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 | C600054 |
$247,713.00
|
$247,713.00 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 12/27/2017 |
Division of Criminal Justice Services | T102544 |
$16,000.00
|
$15,993.89 |
12/01/2017 | 11/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Division of State Police | L001777 |
$96,000.00
|
$86,400.00 |
11/01/2015 | 10/31/2025 | Rose Tower Wayne County | Lease | 01/11/2018 |
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 |
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 | 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 | C198102 |
$146,239.00
|
$140,938.71 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
Office of Homeland Security and Emergency Services | C198240 |
$541,839.00
|
$518,079.51 |
01/01/2018 | 09/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
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 |
Department of Health | C32554GG |
$226,995.00
|
$221,185.79 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/22/2018 |
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 |
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 |
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 | 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 | 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 | C198022 |
$488,881.00
|
$19,224.88 |
01/01/2019 | 12/31/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
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 |
Office of Court Administration - Seventh District Administration | C300454 |
$484,277.00
|
$420,495.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Agreement for Hall of Justice 54 Broad St Lyons Wayne County | Inter-government - Other | 02/22/2019 |
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 |
Department of Transportation | D036327 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Wayne County | Inter-government - Other | 06/10/2019 |
Office of Indigent Legal Services | CSTWIDEHH50 |
$4,931,158.44
|
$1,888,805.13 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 06/11/2019 |
Department of Transportation | D036146 |
$745,849.00
|
$744,895.96 |
04/12/2019 | 03/31/2024 | Bridge NY Mud Mill Road over Ganargua Creek Bridge | Grant | 07/10/2019 |
Department of Transportation | D036155 |
$191,000.00
|
$144,592.01 |
02/20/2019 | 03/31/2024 | Bridge NY | Grant | 07/31/2019 |
Office of Homeland Security and Emergency Services | T974492 |
$42,488.00
|
$42,488.00 |
09/01/2019 | 08/31/2023 | WM19974492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | C974490 |
$127,462.00
|
$127,462.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 09/16/2019 |