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 | T025254 |
$40,497.00
|
$34,835.88 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T025313 |
$20,000.00
|
$19,720.56 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T027732 |
$4,238.46
|
$3,326.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDED IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Transportation | T041363 |
$34,681.98
|
$34,681.98 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
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 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 |
Division of Criminal Justice Services | T108059 |
$31,800.00
|
$29,880.23 |
04/01/2010 | 03/31/2011 | AP10108059 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T118068 |
$29,200.00
|
$28,063.23 |
04/01/2011 | 03/31/2012 | AP11118068 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Division of Criminal Justice Services | T128068 |
$29,200.00
|
$27,107.34 |
04/01/2012 | 03/31/2013 | AP12128068 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138068 |
$29,200.00
|
$25,629.79 |
04/01/2013 | 03/31/2014 | AP13138068 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 04/23/2014 |
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 | T144103 |
$29,200.00
|
$28,422.53 |
04/01/2014 | 03/31/2015 | AP14144103 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Office of Homeland Security and Emergency Services | T151119 |
$15,000.00
|
$4,675.30 |
09/01/2021 | 08/31/2024 | FY21 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
Office of Homeland Security and Emergency Services | T151125 |
$39,255.00
|
$39,255.00 |
06/01/2012 | 05/31/2014 | WM12151125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T151129 |
$40,900.00
|
$32,568.38 |
09/01/2012 | 08/31/2015 | FY2012 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T151135 |
$38,607.00
|
$38,607.00 |
10/01/2012 | 09/30/2015 | WM13151135 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Office of Homeland Security and Emergency Services | T151139 |
$29,000.00
|
$17,893.34 |
09/01/2013 | 08/31/2015 | FY13 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 09/08/2014 |
Office of Homeland Security and Emergency Services | T151145 |
$40,388.00
|
$40,388.00 |
10/01/2013 | 05/01/2016 | WM14151145 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T151149 |
$40,852.00
|
$40,480.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T151155 |
$40,283.00
|
$40,283.00 |
10/01/2014 | 03/31/2017 | WM15151155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T151159 |
$36,000.00
|
$36,000.00 |
09/01/2015 | 08/31/2018 | WM15151159 FY15 OPSG | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
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 |
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 | T160133 |
$50,000.00
|
$49,904.40 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T185056 |
$40,359.00
|
$40,359.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T185173 |
$37,134.00
|
$9,249.67 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T190231 |
$23,000.00
|
$1,285.16 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/23/2023 |
Department of Environmental Conservation | T304720 |
$8,950.00
|
$8,950.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
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 | 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 |
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 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 |
Department of Health | T36569GG |
$47,322.00
|
$31,548.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Division of Criminal Justice Services | T444421 |
$43,800.00
|
$42,453.68 |
04/01/2015 | 09/30/2016 | AP16444421 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
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 |
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 |
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 |
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 | T523442 |
$31,646.00
|
$30,843.54 |
10/01/2010 | 09/30/2011 | II10523442 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
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 | T523594 |
$31,646.00
|
$31,646.00 |
10/01/2011 | 09/30/2012 | IG10523594 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
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 |
Division of Criminal Justice Services | T632356 |
$24,286.00
|
$24,286.00 |
01/01/2011 | 06/30/2011 | BR09632356 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Division of Criminal Justice Services | T632397 |
$17,972.00
|
$13,880.00 |
04/01/2011 | 03/31/2012 | BJ10632397 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T632675 |
$30,000.00
|
$29,999.95 |
10/01/2012 | 09/30/2013 | BJ12632675 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
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 | 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 | 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 | 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 |