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 Temporary & Disability Assistance | T00075GG |
$443,728.95
|
$443,728.95 |
01/01/2021 | 09/30/2022 | ERAP-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Department of Environmental Conservation | T00109GG |
$36,000.00
|
$24,168.50 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Board of Elections | T002612 |
$33,854.00
|
$20,427.51 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING ACCESS IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Board of Elections | T002796 |
$8,621.00
|
$8,620.30 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T002984 |
$11,147.00
|
$10,508.38 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Board of Elections | T003112 |
$10,614.00
|
$10,614.00 |
04/01/2011 | 09/30/2015 | NIAGARA COUNTY 2101 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
Governor's Traffic Safety Committee | T003226 |
$9,108.00
|
$8,695.35 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Board of Elections | T003231 |
$5,250.13
|
$5,039.12 |
04/01/2004 | 03/31/2024 | SHOE BOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
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 |
Governor's Traffic Safety Committee | T003421 |
$16,000.00
|
$14,931.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T003661 |
$19,360.00
|
$19,360.00 |
10/01/2010 | 09/30/2011 | STEP-2011-NIAGARA CO SO -00103-(032) | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T003952 |
$1,845.00
|
$1,597.56 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004095 |
$14,884.06
|
$14,264.50 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Department of Transportation | T004176 |
$461,744.00
|
$334,212.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Governor's Traffic Safety Committee | T004347 |
$12,825.00
|
$12,600.83 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004383 |
$5,000.00
|
$5,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Board of Elections | T004430 |
$26,464.50
|
$26,464.50 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 12/09/2021 |
Department of Environmental Conservation | T00457GG |
$27,872.00
|
$26,983.00 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Governor's Traffic Safety Committee | T004581 |
$1,845.00
|
$1,668.69 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Board of Elections | T004597 |
$0.00
|
$0.00 |
07/01/2022 | 12/31/2022 | PrePaid Absentee Postage Grant | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Governor's Traffic Safety Committee | T004758 |
$13,500.00
|
$13,500.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T004963 |
$15,000.00
|
$13,516.57 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005077 |
$5,000.00
|
$3,539.60 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T005218 |
$13,500.00
|
$12,739.72 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
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 | T005607 |
$11,500.00
|
$9,991.54 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005886 |
$15,300.00
|
$15,254.69 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T005991 |
$10,500.00
|
$9,335.00 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
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 | T006084 |
$15,275.00
|
$14,642.33 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T006202 |
$17,150.00
|
$16,133.01 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006303 |
$18,000.00
|
$17,970.41 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T006456 |
$18,000.00
|
$14,219.71 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Governor's Traffic Safety Committee | T006572 |
$11,000.00
|
$8,150.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
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 | T006694 |
$14,000.00
|
$9,137.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T006723 |
$13,500.00
|
$10,640.96 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
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 | 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 |
Governor's Traffic Safety Committee | T006875 |
$17,000.00
|
$16,297.14 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T007034 |
$24,500.00
|
$6,498.47 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
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 | T007119 |
$40,000.00
|
$3,000.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Department of Environmental Conservation | T01074GG |
$18,208.50
|
$18,208.50 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Department of Environmental Conservation | T01141GG |
$17,770.50
|
$17,770.50 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
Department of Environmental Conservation | T01415GG |
$24,389.50
|
$24,389.50 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Environmental Conservation | T01612GG |
$21,501.20
|
$21,501.20 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
Department of Health | T024970 |
$18,392.00
|
$18,392.00 |
10/01/2009 | 09/30/2014 | BUR OF COMMUNITY ENV HEALTH AND FOOD PROTECTION | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Department of Health | T025288 |
$34,432.00
|
$33,003.79 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T027714 |
$4,238.46
|
$4,232.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING FOR IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |