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 | 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 | 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 | 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 | 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 | 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 | 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 |
Division of Criminal Justice Services | C523501 |
$144,672.00
|
$143,585.68 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/13/2012 |
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 | C523703 |
$86,505.00
|
$81,545.57 |
10/01/2012 | 09/30/2015 | II12523703 GTSC IGNITION INTE | Grant | 04/09/2013 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Division of Criminal Justice Services | C524203 |
$71,270.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 03/08/2024 |
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 |
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 |
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 |
Division of Criminal Justice Services | C524130 |
$124,491.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 03/23/2023 |
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 Children & Family Services | C029434 |
$500,000.00
|
$121,243.96 |
10/01/2022 | 09/30/2027 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 05/12/2023 |
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 Corrections and Community Supervision | X161332 |
$225,788.05
|
$0.00 |
08/01/2011 | 07/31/2016 | SALE OF FOOD PRODUCTS TO WAYNE COUNTY FOR COUNTY JAIL | Revenue Generating - Other | 08/14/2015 |
Department of Corrections and Community Supervision | X161051 |
$69,101.00
|
$0.00 |
08/01/2008 | 07/31/2011 | COOK-CHILL SVS TO WAYNE COUNTY JAIL BY DOCS/NS ONEIDA FOOD PRODUCTION CENTER | Revenue Generating - Other | 01/13/2009 |
Department of Corrections and Community Supervision | X161593 |
$128,851.00
|
$0.00 |
08/01/2021 | 07/31/2026 | Sale of food products to Wayne County | Revenue Generating - Other | 10/07/2021 |
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 |
Victim Services, Office of | C501182 |
$237,128.00
|
$224,890.27 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM | Grant | 10/21/2009 |
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 |
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 |
Victim Services, Office of | C11417GG |
$324,827.92
|
$101,377.91 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 03/10/2023 |
New York State Canal Corporation | C100826 |
$0.00
|
$0.00 |
03/12/2007 | 12/31/2011 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 04/07/2010 |
New York State Canal Corporation | C100854 |
$0.00
|
$0.00 |
05/24/2007 | 05/24/2032 | CANALWAY TRAIL DEVELOPMENT & MAINTENANCE WAYNE COUNTY | Inter-government - Other | 07/10/2007 |
Office of Parks Recreation & Historic Preservation | C030303 |
$70,000.00
|
$70,000.00 |
06/05/2003 | 12/31/2009 | RTP-03-FL-03 RECREATION TRAILS PROGRAM | Grant | 09/24/2009 |
Office of Parks Recreation & Historic Preservation | C406018 |
$75,000.00
|
$0.00 |
10/20/2006 | 12/12/2012 | EPF/LWCF 2006/2007 HERITAGE AREA SYSTEM | Grant | 11/12/2010 |
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 |
Board of Elections | C004397 |
$89,161.57
|
$89,161.57 |
04/07/2021 | 01/27/2023 | Technology Innovation and Election Resource Grant | Grant | 09/22/2021 |
Board of Elections | C004124 |
$43,298.13
|
$43,298.13 |
04/12/2019 | 01/28/2023 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
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 | T003009 |
$4,069.00
|
$1,392.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
Board of Elections | T003310 |
$3,580.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T003136 |
$3,874.00
|
$0.00 |
04/01/2011 | 09/30/2015 | WAYNE COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |