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 |
---|---|---|---|---|---|---|---|---|
Victim Services, Office of | C100057 |
$1,405,070.20
|
$1,289,483.73 |
10/01/2014 | 09/30/2019 | victim of Crime Act (VOCA) | Grant | 11/03/2014 |
Office of Homeland Security and Emergency Services | C198457 |
$189,204.00
|
$189,204.00 |
01/01/2015 | 12/31/2015 | public Safety Answering Points (PSAP) | Grant | 01/14/2015 |
Department of Transportation | D040293 |
$480,000.00
|
$0.00 |
04/12/2021 | 12/31/2023 | construction | Contracts Not Subject to OSC Pre-Audit | 07/13/2021 |
Department of Transportation | D033891 |
$1,039,126.39
|
$1,039,126.39 |
07/13/2012 | 07/20/2017 | Youngstown Road Bridge over Six Mile Creek Replacement Project Town of Porter Niagara County | Grant | 09/12/2012 |
Department of Health | C34763GG |
$456,230.00
|
$364,393.00 |
04/01/2020 | 03/31/2025 | Water Related | Grant | 02/22/2021 |
Department of Transportation | D035533 |
$3,261,150.00
|
$3,258,361.39 |
02/14/2017 | 12/31/2022 | Walmore Rd in Town of Wheatfield | Grant | 03/28/2017 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | T839679 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 08/31/2020 | WM17839679 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Homeland Security and Emergency Services | T845169 |
$14,600.00
|
$14,596.07 |
04/01/2017 | 08/31/2019 | WM16845169 EDCT | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
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 |
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 |
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 | 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 | 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 |
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 |
Division of Criminal Justice Services | C00276GG |
$250,000.00
|
$150,000.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 08/19/2021 |
Victim Services, Office of | C11328GG |
$908,478.53
|
$493,656.72 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 12/16/2022 |
Victim Services, Office of | C11020GG |
$831,699.22
|
$831,614.22 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/25/2019 |
Division of Criminal Justice Services | T553048 |
$33,900.00
|
$33,900.00 |
01/01/2014 | 12/31/2014 | VW13553048 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Division of Criminal Justice Services | T553047 |
$34,700.00
|
$34,700.00 |
01/01/2013 | 12/31/2013 | VW12553047 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
Division of Criminal Justice Services | T553046 |
$36,249.00
|
$36,249.00 |
01/01/2012 | 12/31/2012 | VW11553046 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T553045 |
$36,249.00
|
$36,249.00 |
01/01/2011 | 12/31/2011 | VW10553045 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T553044 |
$32,739.00
|
$31,795.61 |
01/01/2010 | 12/31/2010 | VW09553044 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/19/2010 |
Division of Criminal Justice Services | T552142 |
$30,693.00
|
$27,816.68 |
01/01/2010 | 12/31/2010 | VW09552142 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Board of Elections | C002554 |
$140,939.00
|
$140,938.50 |
10/01/2006 | 03/31/2016 | VOTER EDUCATION & POLLWORKER TRAINING | Grant | 03/20/2012 |
Office of Homeland Security and Emergency Services | C845103 |
$864,981.00
|
$864,981.00 |
08/01/2010 | 07/31/2013 | URBAN AREAS SECURITY INITIATIVE 01077GAA008 | Grant | 11/09/2011 |
Office of Homeland Security and Emergency Services | C182693 |
$182,866.00
|
$182,866.00 |
08/01/2009 | 01/31/2013 | URBAN AREAS SECURITY INITIATIVE 01077GAA006 | Grant | 03/28/2011 |
Office of Homeland Security and Emergency Services | C182683 |
$149,356.00
|
$149,356.00 |
09/01/2008 | 02/28/2013 | URBAN AREAS SECURITY INITIATIVE 01077GAA005 | Grant | 08/25/2011 |
Office of Homeland Security and Emergency Services | C845193 |
$864,981.00
|
$864,734.93 |
08/01/2009 | 07/31/2013 | URBAN AREAS SECURITY INITIATIVE (UASI) 01077GAA006 | Grant | 03/28/2011 |
Office of Indigent Legal Services | C000629 |
$185,723.00
|
$185,723.00 |
01/01/2014 | 12/31/2017 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 07/28/2014 |
Office of Indigent Legal Services | C2ND629 |
$253,510.00
|
$253,510.00 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 03/07/2019 |
Department of Health | C38912GG |
$60,523.00
|
$43,245.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/03/2023 |
Department of Health | C028529 |
$283,005.00
|
$277,383.95 |
04/01/2013 | 03/31/2018 | Tobacco Enforcement Program | Grant | 01/15/2014 |
Office of Indigent Legal Services | C3RD629 |
$253,510.00
|
$253,510.00 |
07/01/2020 | 06/30/2023 | Third upstate quality improvement and caseload reduction | Grant | 03/15/2021 |
Office of Indigent Legal Services | CAFA329 |
$750,000.00
|
$750,000.00 |
01/01/2020 | 12/31/2023 | Third counsel at first appearance | Grant | 03/12/2021 |
Board of Elections | C004372 |
$387,747.10
|
$238,209.56 |
04/07/2021 | 03/31/2024 | Technology Innovation & Election Resource Grant | Grant | 12/20/2021 |
Office of Homeland Security and Emergency Services | C160026 |
$73,804.00
|
$68,692.60 |
10/01/2022 | 08/31/2024 | Technical Rescue & USAR | Grant | 12/08/2022 |
Office of Homeland Security and Emergency Services | C155002 |
$100,000.00
|
$28,810.00 |
10/01/2022 | 09/30/2024 | Targeted Violence and Terrorism Prevention | Grant | 01/26/2023 |
Office of Homeland Security and Emergency Services | C839699 |
$75,000.00
|
$73,492.44 |
04/01/2021 | 08/31/2023 | Tactical Team Targeted Grant | Grant | 06/01/2021 |
Department of Transportation | D010734 |
$600,000.00
|
$236,379.69 |
09/01/1996 | 12/31/1997 | TOWNLINE ROAD BRIDGE OVER BULL CREEK TIMBER BRIDGE REPLACEMENT | Inter-government - Memorandum Of Understanding (MOU) | 03/28/1997 |
Department of Transportation | D035531 |
$9,450,000.00
|
$8,148,277.57 |
02/28/2017 | 12/31/2022 | TONAWANDA CREEK ROAD PAVEMENT REHAB | Grant | 04/27/2017 |
Department of Health | C025042 |
$250,478.00
|
$250,176.62 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM COMMUNITY ENV. HEALTH & FOOD PROTECTION | Grant | 10/11/2011 |
Department of Health | C33460GG |
$302,615.00
|
$294,133.68 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
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 |
Office of Homeland Security and Emergency Services | C845149 |
$99,675.00
|
$99,660.39 |
10/16/2014 | 08/31/2016 | TECHNICAL RESCUE & USAR | Grant | 02/19/2015 |
Division of Criminal Justice Services | T637531 |
$15,000.00
|
$15,000.00 |
02/01/2023 | 01/31/2024 | TASER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
Office of Homeland Security and Emergency Services | C971949 |
$100,000.00
|
$100,000.00 |
10/16/2014 | 08/31/2016 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 02/19/2015 |
Office of Homeland Security and Emergency Services | C971959 |
$100,000.00
|
$99,818.27 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT | Grant | 01/14/2016 |