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 Homeland Security and Emergency Services | C190190 |
$145,106.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
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 | C197793 |
$971,579.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/14/2022 |
Office of Homeland Security and Emergency Services | C197736 |
$186,856.00
|
$186,856.00 |
01/01/2022 | 12/31/2023 | Public Safety Answering Points Grant | Grant | 11/15/2022 |
Department of Agriculture & Markets | T00310GG |
$40,000.00
|
$24,000.00 |
04/01/2022 | 03/31/2025 | RFA0262 | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
Office of Homeland Security and Emergency Services | C175054 |
$172,413.00
|
$66,214.78 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Grant Program | Grant | 01/11/2023 |
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 |
Victim Services, Office of | C11417GG |
$324,827.92
|
$102,730.69 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 03/10/2023 |
Division of Criminal Justice Services | C524130 |
$124,491.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 03/23/2023 |
Department of Transportation | D040809 |
$99,750.00
|
$46,003.13 |
09/08/2022 | 09/08/2032 | Ridge Rd resurfacing from Four Mile Creek to the Wayne Elementary School | Grant | 03/24/2023 |
Department of Transportation | D040810 |
$99,750.00
|
$67,008.62 |
09/08/2022 | 09/08/2032 | Bridge Preventive Maintenance Project | Grant | 05/01/2023 |
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 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 |
Office of Indigent Legal Services | CAFA454 |
$317,250.00
|
$45,498.09 |
01/01/2023 | 12/31/2025 | Fourth Counsel at First Appearance Grant | Grant | 07/27/2023 |
Department of Health | C38480GG |
$227,310.00
|
$28,857.48 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 10/02/2023 |
Office of Court Administration - Seventh District Administration | C300568 |
$1,430,691.00
|
$207,320.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Wayne County Hall of Justice | Inter-government - Other | 10/25/2023 |
Office of Homeland Security and Emergency Services | C190326 |
$145,106.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/27/2023 |
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 Mental Health | C22882GG |
$56,250.00
|
$18,750.00 |
01/01/2023 | 12/31/2025 | Community MH Loan Repayment Program | Grant | 12/05/2023 |
Department of Transportation | D041062 |
$237,383.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 02/27/2024 |
Department of Transportation | D041061 |
$208,488.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY Culvert Project | Grant | 03/06/2024 |
Division of Criminal Justice Services | C524203 |
$71,270.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 03/08/2024 |
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 |
Office of Homeland Security and Emergency Services | C197533 |
$180,950.00
|
$180,950.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 04/05/2024 |
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 |
Office of Homeland Security and Emergency Services | C197672 |
$484,283.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 04/08/2024 |