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 | D036327 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Wayne County | Inter-government - Other | 06/10/2019 |
Office of Homeland Security and Emergency Services | X300154 |
$0.00
|
$0.00 |
08/10/2015 | 08/09/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 08/05/2015 |
Office of Homeland Security and Emergency Services | X300213 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Wayne County | Inter-government - Other | 02/01/2019 |
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 |
Governor's Traffic Safety Committee | T003896 |
$1,000.00
|
$1,000.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T004563 |
$1,008.00
|
$1,008.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Board of Elections | T002821 |
$3,147.00
|
$3,147.00 |
04/01/2012 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
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 |
Governor's Traffic Safety Committee | T003309 |
$3,690.00
|
$1,144.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
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 |
Governor's Traffic Safety Committee | T004118 |
$4,000.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005033 |
$4,000.00
|
$3,955.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
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 |
Governor's Traffic Safety Committee | T003754 |
$4,200.00
|
$4,200.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003457 |
$4,200.00
|
$4,200.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Department of Health | T027732 |
$4,238.46
|
$3,326.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDED IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Governor's Traffic Safety Committee | T004430 |
$4,400.00
|
$4,400.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005066 |
$4,800.00
|
$4,795.67 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
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 |
Office of Homeland Security and Emergency Services | T974466 |
$4,933.00
|
$4,894.00 |
09/30/2016 | 09/30/2017 | WM16974466 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Governor's Traffic Safety Committee | T003518 |
$5,100.00
|
$4,290.43 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Department of Environmental Conservation | T304720 |
$8,950.00
|
$8,950.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
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 |
Governor's Traffic Safety Committee | T005982 |
$13,000.00
|
$8,419.22 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Office of Homeland Security and Emergency Services | T151119 |
$15,000.00
|
$4,675.30 |
09/01/2021 | 08/31/2024 | FY21 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
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 |
Governor's Traffic Safety Committee | T004131 |
$16,000.00
|
$15,236.24 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Governor's Traffic Safety Committee | T005032 |
$17,000.00
|
$14,510.82 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005673 |
$17,000.00
|
$11,469.76 |
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 | T003415 |
$17,000.00
|
$16,995.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
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 |
Governor's Traffic Safety Committee | T005286 |
$18,500.00
|
$11,705.50 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
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 |
Board of Elections | T004455 |
$19,770.14
|
$19,601.33 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Department of Health | T36135GG |
$19,835.13
|
$19,540.87 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
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 |
Department of Health | T025313 |
$20,000.00
|
$19,720.56 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Office of Homeland Security and Emergency Services | T974404 |
$20,500.00
|
$20,500.00 |
01/27/2020 | 10/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
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 |
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 |
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 |
Board of Elections | T002696 |
$23,924.65
|
$22,924.99 |
04/01/2006 | 03/31/2024 | NYS POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
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 |
Board of Elections | T004622 |
$25,659.96
|
$25,003.48 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Homeland Security and Emergency Services | T151139 |
$29,000.00
|
$17,893.34 |
09/01/2013 | 08/31/2015 | FY13 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 09/08/2014 |
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 | 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 | 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 | T138068 |
$29,200.00
|
$25,629.79 |
04/01/2013 | 03/31/2014 | AP13138068 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 04/23/2014 |