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 Transportation | D031617 |
$5,002,858.58
|
$5,002,858.58 |
02/04/2008 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 THE LOCKPORT ROAD INTERSECTION IMPROVEMENT PROJECT | Grant | 01/24/2011 |
Department of Transportation | D033515 |
$2,229,339.15
|
$2,229,339.15 |
09/01/2011 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 FEIGLE ROAD PAVEMENT REHABILITATION PROJECT | Grant | 10/07/2011 |
Department of Transportation | D032266 |
$405,000.00
|
$405,000.00 |
07/17/2009 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 NIAGARA COUNTY BRIDGE RAILING REPLACEMENT PROJECT | Grant | 11/05/2009 |
Department of Transportation | D024801 |
$1,492,970.32
|
$1,492,970.32 |
08/02/2006 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 EWINGS ROAD BRIDGE OVER EIGHTEEN MILE CREEK | Grant | 09/20/2011 |
Department of Transportation | D033514 |
$315,000.00
|
$0.00 |
09/01/2011 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 EWINGS ROAD BRIDGE REPLACEMENT PROJECT | Grant | 10/07/2011 |
Department of Transportation | D033429 |
$4,920,325.34
|
$4,920,325.34 |
06/22/2011 | 03/28/2017 | MARCHISELLI AID PROJECT BRIDGE REHAB PROJECT BURT OVER EIGHTEEN MILE CREEK TWN OF NEWFANE 17000GM001 | Grant | 07/29/2011 |
Department of Agriculture & Markets | C010446 |
$83,420.00
|
$68,890.63 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING | Inter-government - Other | 01/18/2011 |
Division of Criminal Justice Services | C464307 |
$219,932.00
|
$219,931.73 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 04/29/2016 |
Division of Criminal Justice Services | C464329 |
$437,772.00
|
$437,772.00 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS FRAUD PROGRAM | Grant | 04/26/2018 |
Division of Criminal Justice Services | C464331 |
$80,000.00
|
$76,320.30 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS. FRAUD PROGRAM | Grant | 05/01/2018 |
Division of Criminal Justice Services | C464224 |
$152,100.00
|
$140,843.10 |
01/01/2014 | 12/31/2014 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 05/01/2014 |
Division of Criminal Justice Services | T464308 |
$38,100.00
|
$35,257.62 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANC | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
Division of Criminal Justice Services | C464273 |
$114,000.00
|
$114,000.00 |
01/01/2015 | 12/31/2015 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 06/12/2015 |
Division of Criminal Justice Services | C464159 |
$154,500.00
|
$153,971.67 |
01/01/2012 | 12/31/2012 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD 2011/12 01490GMV010 MV11464159 | Grant | 02/10/2012 |
Division of Criminal Justice Services | C464118 |
$152,261.00
|
$151,725.00 |
01/01/2011 | 12/31/2011 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION | Grant | 02/23/2011 |
Division of Criminal Justice Services | C464070 |
$119,200.00
|
$118,776.04 |
03/31/2010 | 12/31/2010 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION (GMV008) MV09464070 | Grant | 03/03/2010 |
Department of Environmental Conservation | C304186 |
$140,135.00
|
$140,135.00 |
07/01/2011 | 12/31/2014 | MUNICIPAL RECYCLING GRANTS PROGRAM | Grant | 06/20/2011 |
Department of Environmental Conservation | C305341 |
$164,200.00
|
$158,423.56 |
01/01/2015 | 12/31/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/17/2015 |
Department of Environmental Conservation | C00396GG |
$172,000.00
|
$110,073.73 |
01/01/2018 | 03/31/2020 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/27/2017 |
Division of Criminal Justice Services | T464119 |
$19,500.00
|
$19,330.76 |
01/01/2011 | 12/31/2011 | MV10464119 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Division of Criminal Justice Services | T464145 |
$21,450.00
|
$21,311.26 |
01/01/2012 | 12/31/2012 | MV11464145 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T464180 |
$20,500.00
|
$19,347.77 |
01/01/2013 | 12/31/2013 | MV12464180 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 02/12/2013 |
Division of Criminal Justice Services | C464187 |
$154,877.00
|
$144,663.81 |
01/01/2013 | 12/31/2013 | MV12464187 MOTOR VEHICLE THEF | Grant | 02/26/2013 |
Division of Criminal Justice Services | T464225 |
$21,500.00
|
$19,968.00 |
01/01/2014 | 12/31/2014 | MV12464225 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Division of Criminal Justice Services | T464272 |
$21,000.00
|
$20,563.46 |
01/01/2015 | 12/31/2015 | MV14464272 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 06/12/2015 |
Division of Criminal Justice Services | T464397 |
$20,000.00
|
$19,328.78 |
01/01/2023 | 12/31/2023 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
Division of Criminal Justice Services | T464362 |
$20,000.00
|
$19,500.00 |
01/01/2022 | 12/31/2022 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/03/2022 |
Division of Criminal Justice Services | T464453 |
$20,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/29/2024 |
Department of Transportation | D040893 |
$258,400.00
|
$147,208.99 |
06/14/2023 | 12/31/2025 | Marchiselli Aid Project | Grant | 09/20/2023 |
Department of Transportation | D040860 |
$820,800.00
|
$820,800.00 |
04/25/2023 | 12/31/2025 | Marchiselli Aid Project | Grant | 07/06/2023 |
Office of Homeland Security and Emergency Services | X300187 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Niagara Co | Inter-government - Other | 11/21/2018 |
Division of Criminal Justice Services | C464381 |
$109,443.00
|
$109,443.00 |
01/01/2023 | 12/31/2023 | Motor Vehicle Theft and Insurance Fraud | Grant | 03/24/2023 |
Division of Criminal Justice Services | C464360 |
$109,443.00
|
$109,443.00 |
01/01/2022 | 12/31/2022 | Motor Vehicle Theft and Insurance Fraud Prevention | Grant | 01/05/2022 |
Department of Environmental Conservation | C01300GG |
$58,066.00
|
$54,902.51 |
01/01/2021 | 12/31/2021 | Municipal Waste Reduction & Recycling Program | Grant | 04/06/2021 |
Department of Environmental Conservation | C01843GG |
$57,089.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction & Recycling Program | Grant | 07/05/2023 |
Department of Environmental Conservation | C01113GG |
$58,339.20
|
$50,709.72 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/02/2020 |
Department of Environmental Conservation | C01445GG |
$58,489.50
|
$54,687.15 |
01/01/2022 | 12/31/2022 | Municipal Waste Reduction & Recycling Program | Grant | 09/23/2022 |
Division of Criminal Justice Services | C444240 |
$125,000.00
|
$125,000.00 |
07/01/2015 | 06/30/2016 | NEW CONTRACT | Grant | 11/27/2015 |
Office of Homeland Security and Emergency Services | C174665 |
$86,087.00
|
$85,993.00 |
10/01/2015 | 09/30/2018 | NEW CONTRACT | Grant | 08/05/2016 |
Office of Homeland Security and Emergency Services | T971904 |
$47,323.00
|
$47,323.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Office of Homeland Security and Emergency Services | T845184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T182659 |
$49,000.00
|
$48,929.80 |
12/07/2015 | 08/31/2018 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Office of Homeland Security and Emergency Services | T158140 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Office of Homeland Security and Emergency Services | T839606 |
$4,000.00
|
$3,999.50 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Office of Homeland Security and Emergency Services | T845198 |
$15,000.00
|
$14,998.23 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T839691 |
$50,000.00
|
$44,381.84 |
04/01/2021 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T845194 |
$50,000.00
|
$46,793.05 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Office of Homeland Security and Emergency Services | T971989 |
$50,000.00
|
$49,287.45 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T180164 |
$1,800.00
|
$1,442.06 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Board of Elections | T003285 |
$9,808.00
|
$3,283.93 |
01/01/2012 | 09/30/2016 | NIAGARA COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |