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 | D040411 |
$0.00
|
$0.00 |
04/26/2022 | 12/31/2024 | Niagara County Oppenheim Park driveway relocation | Grant | 05/25/2022 |
Office of Homeland Security and Emergency Services | X300129 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/03/2015 |
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 |
State Emergency Management Office | C000397 |
$0.00
|
$0.00 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/14/2010 |
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 |
Office of Homeland Security and Emergency Services | T839686 |
$1,768.00
|
$1,768.00 |
10/01/2018 | 09/30/2019 | WM18839686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
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 |
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 | 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 |
Office of Homeland Security and Emergency Services | T845150 |
$2,187.00
|
$2,121.43 |
06/01/2016 | 08/31/2016 | WM15845150 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Office of Homeland Security and Emergency Services | T839696 |
$2,275.00
|
$2,275.00 |
10/01/2019 | 09/30/2020 | WM19839696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T971976 |
$3,000.00
|
$2,910.40 |
10/01/2017 | 09/30/2018 | WM17971976 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Department of Environmental Conservation | T306926 |
$3,349.50
|
$3,349.50 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
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 | T180074 |
$4,186.00
|
$4,025.99 |
07/01/2018 | 09/30/2018 | WM16180074 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
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 |
Office of Homeland Security and Emergency Services | T182690 |
$4,528.00
|
$4,527.22 |
05/01/2012 | 05/31/2012 | WM09182690 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
Office of Homeland Security and Emergency Services | T180031 |
$4,583.00
|
$4,072.39 |
07/01/2017 | 09/30/2017 | WM15180031 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T180242 |
$4,809.00
|
$4,208.10 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |
Office of Homeland Security and Emergency Services | T180207 |
$4,872.00
|
$3,966.14 |
07/01/2022 | 09/30/2022 | FY 19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2022 |
Office of Homeland Security and Emergency Services | X200022 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | TESTING AND ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
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 | 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 |
Office of Homeland Security and Emergency Services | T200034 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Department of State | TM09839 |
$5,000.00
|
$3,926.33 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 03/23/2011 |
Office of Homeland Security and Emergency Services | T182666 |
$5,172.00
|
$0.00 |
09/30/2016 | 09/30/2017 | WM16182666 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
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 |
Office of Homeland Security and Emergency Services | T188790 |
$5,335.00
|
$5,335.00 |
07/01/2011 | 09/30/2011 | FY09 SHSP OPERATION CROW'S NES | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
Division of Criminal Justice Services | T637627 |
$5,402.00
|
$4,883.80 |
07/01/2022 | 06/30/2023 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 05/19/2023 |
Division of Criminal Justice Services | T662239 |
$5,802.01
|
$5,802.01 |
10/01/2019 | 12/31/2019 | COGNITIVIE BEHAVIORAL INTERVEN | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
Office of Homeland Security and Emergency Services | T188773 |
$6,019.00
|
$6,018.46 |
06/01/2010 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY UASI SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
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 |
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 |
Division of Criminal Justice Services | T662251 |
$9,347.00
|
$9,346.86 |
03/01/2020 | 06/30/2021 | LIVESCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
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 |
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 |
Division of Criminal Justice Services | T102249 |
$10,000.00
|
$10,000.00 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE TRAINING PRO | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
Department of Health | TM03619 |
$10,000.00
|
$9,798.03 |
01/01/2005 | 12/31/2005 | ENVIRONMENTAL RADIATION PROTECTION/EXP.FOR LIAISON | Community Projects Fund (Member Initiative) | 08/23/2005 |
Division of Criminal Justice Services | T101628 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
Division of Criminal Justice Services | T102266 |
$10,000.00
|
$10,000.00 |
11/01/2016 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Division of Criminal Justice Services | T101627 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INTIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/08/2016 |
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 |
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 | 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 |
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 |
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 |
Office of Homeland Security and Emergency Services | T182656 |
$11,740.00
|
$7,584.80 |
09/30/2015 | 09/30/2017 | WM15 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
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 | 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 | 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 |