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 | T102960 |
$16,129.00
|
$13,771.11 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY ALTERNATIVE TO | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
Division of Criminal Justice Services | T612295 |
$15,000.00
|
$15,000.00 |
05/01/2016 | 09/30/2016 | NIAGARA COUNTY COURT TRAUMA | Contracts Not Subject to OSC Pre-Audit | 08/26/2016 |
Division of Criminal Justice Services | T102964 |
$16,129.00
|
$12,757.33 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY TASC EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
Department of Transportation | D012486 |
$804,000.00
|
$558,831.89 |
11/24/1999 | 12/31/2007 | NON-MARCHISELLI | Grant | 08/31/2006 |
Department of Transportation | C004130 |
$1,472,539.00
|
$403,612.11 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/28/2019 |
Department of Transportation | C004087 |
$460,199.00
|
$220,000.00 |
01/01/2018 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
Board of Elections | C004198 |
$274,596.46
|
$274,596.46 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Department of Health | C33571GG |
$1,179,465.00
|
$318,033.00 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 09/01/2022 |
Department of Health | T29642GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Niagara Co. Beach Grant | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
Department of Transportation | D033901 |
$236,175.55
|
$236,175.55 |
08/21/2012 | 12/31/2014 | Niagara County Bridge Maintenance Project Sub & Super Structure Repairs & Expansion Joint Replace | Grant | 09/25/2012 |
Department of Transportation | D034608 |
$334,508.11
|
$334,508.11 |
12/24/2013 | 11/17/2016 | Niagara County Bridge Maintenance Project Thirteen Bridges various Towns in Niagara County | Grant | 02/06/2014 |
Department of Transportation | D033956 |
$67,533.00
|
$67,533.00 |
12/26/2012 | 12/31/2014 | Niagara County Bridge Washing Project Eighty Two (82) Bridges Various Towns and Villages | Grant | 02/06/2013 |
Department of Transportation | D034631 |
$95,880.84
|
$95,880.84 |
01/22/2014 | 12/31/2015 | Niagara County Bridge Washing Project One Hundred Twenty Eight (128) Bridges various Towns | Grant | 02/20/2014 |
Department of Transportation | D040411 |
$0.00
|
$0.00 |
04/26/2022 | 12/31/2024 | Niagara County Oppenheim Park driveway relocation | Grant | 05/25/2022 |
Department of Transportation | D033850 |
$236,732.00
|
$236,732.00 |
05/11/2012 | 12/31/2014 | Niagara County Scour and Channel Erosion Protection Bridge Maintenance Project | Grant | 07/17/2012 |
Division of Criminal Justice Services | C445352 |
$68,810.00
|
$68,810.00 |
01/01/2022 | 12/31/2022 | Niagara Crimes Against Revenue | Grant | 05/06/2022 |
Department of Health | T37062GG |
$25,000.00
|
$10,000.00 |
10/01/2021 | 09/30/2026 | Niagara_Beach | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
Office of Homeland Security and Emergency Services | C174645 |
$86,693.00
|
$77,647.55 |
10/01/2013 | 03/31/2017 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/19/2014 |
Division of Criminal Justice Services | T494022 |
$24,345.00
|
$23,605.14 |
01/01/2014 | 12/31/2014 | OI12494022 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | C484209 |
$288,500.00
|
$282,603.52 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/02/2012 |
Division of Criminal Justice Services | C484251 |
$284,100.00
|
$278,582.31 |
07/01/2013 | 06/30/2014 | OPERATION IMPACT | Grant | 12/09/2013 |
Division of Criminal Justice Services | C484160 |
$275,600.00
|
$268,845.68 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VII | Grant | 10/18/2011 |
Office of Homeland Security and Emergency Services | C174679 |
$140,400.00
|
$140,400.00 |
09/01/2017 | 06/30/2021 | OPERATION STONEGARDEN | Grant | 10/22/2018 |
Office of Homeland Security and Emergency Services | C174639 |
$98,213.00
|
$96,184.50 |
09/01/2013 | 11/30/2015 | OPERATION STONEGARDEN | Grant | 02/03/2014 |
Office of Homeland Security and Emergency Services | C174669 |
$132,476.00
|
$127,347.57 |
09/01/2016 | 08/31/2019 | OPERATION STONEGARDEN | Grant | 02/10/2017 |
Office of Homeland Security and Emergency Services | C174609 |
$183,454.00
|
$182,795.02 |
08/01/2010 | 07/31/2013 | OPERATION STONEGARDEN | Grant | 08/23/2012 |
Office of Homeland Security and Emergency Services | C839689 |
$420,000.00
|
$420,000.00 |
09/01/2008 | 08/31/2011 | OPERATION STONEGARDEN 01077GAF001 | Grant | 07/13/2009 |
Office of Homeland Security and Emergency Services | C174699 |
$277,472.00
|
$240,450.18 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 01077GAF002 | Grant | 07/27/2010 |
Office of Homeland Security and Emergency Services | C174649 |
$69,946.00
|
$68,404.31 |
09/01/2014 | 08/31/2016 | Operation Stone Garden | Grant | 07/17/2015 |
Office of Homeland Security and Emergency Services | C174629 |
$124,220.00
|
$124,219.83 |
09/01/2012 | 05/31/2015 | Operation Stonegarden | Grant | 04/23/2013 |
Office of Homeland Security and Emergency Services | C839619 |
$102,787.00
|
$24,322.04 |
09/01/2021 | 08/31/2024 | Operation Stonegarden | Grant | 05/13/2022 |
Office of Homeland Security and Emergency Services | C190226 |
$101,700.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Operation Stonegarden | Grant | 06/15/2023 |
Office of Homeland Security and Emergency Services | C971999 |
$257,800.00
|
$242,248.99 |
09/01/2019 | 08/31/2023 | Operation Stonegarden | Grant | 06/05/2020 |
Office of Homeland Security and Emergency Services | C174659 |
$123,143.00
|
$117,142.84 |
09/01/2015 | 08/31/2018 | Operation Stonegarden 2015 | Grant | 03/25/2016 |
Office of Homeland Security and Emergency Services | C174619 |
$161,684.00
|
$161,684.00 |
09/01/2011 | 02/28/2015 | Operation Stonegarden FY11 | Grant | 03/08/2013 |
Office of Homeland Security and Emergency Services | C971909 |
$275,400.00
|
$161,127.94 |
09/01/2020 | 08/31/2024 | Operation Stonegarden Program | Grant | 03/17/2021 |
Office of Parks Recreation & Historic Preservation | CE09052 |
$137,326.00
|
$137,325.55 |
03/30/2010 | 12/31/2013 | PARK DEVELOPMENT AND PROGRAM PLANNING | Grant | 08/12/2010 |
Office of Parks Recreation & Historic Preservation | CE08042 |
$99,305.00
|
$99,305.00 |
05/15/2009 | 12/31/2011 | PARKS AND HISTORIC PRESERVATION | Grant | 11/24/2009 |
Office of Mental Health | C020468 |
$963,500.00
|
$963,500.00 |
01/01/2017 | 12/31/2021 | PARTNERSHIP INNOVATION FOR OLDER ADULTS | Grant | 12/20/2016 |
Division of Criminal Justice Services | T662088 |
$23,275.00
|
$23,251.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | C662123 |
$56,959.00
|
$56,945.86 |
01/01/2019 | 12/31/2019 | PAUL COVERDELL FORENSIC SCIENCE IMPROVE GRTS | Grant | 02/28/2019 |
Division of Criminal Justice Services | C108145 |
$65,680.00
|
$65,566.65 |
10/01/2010 | 12/31/2011 | PAUL COVERDELL NATIONAL FORENSIC SCIENCE | Grant | 12/12/2011 |
Division of Criminal Justice Services | C118155 |
$60,235.00
|
$59,356.74 |
10/01/2011 | 09/30/2012 | PAUL COVERDELL NATL FORENSIC SCI IMP | Grant | 01/24/2012 |
Department of Transportation | D011632 |
$1,531,069.00
|
$1,158,706.36 |
08/19/1998 | 06/30/2006 | PENDELTON/LOCKPORT; CR 123 OVER ERIE CANAL BRIDGE REHAB - 5940.51.121,221-MARCH | Inter-government - Memorandum Of Understanding (MOU) | 09/15/2005 |
Governor's Traffic Safety Committee | T006756 |
$20,000.00
|
$19,894.50 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Governor's Traffic Safety Committee | T006673 |
$20,600.00
|
$18,702.56 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T006026 |
$15,275.00
|
$15,116.53 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T005412 |
$15,075.00
|
$14,082.65 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T007049 |
$24,750.00
|
$1,034.52 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
Governor's Traffic Safety Committee | T006873 |
$22,790.00
|
$18,550.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |