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 | D007627 |
$784,000.00
|
$519,138.62 |
12/07/1993 | 12/31/1994 | C/I SERVICES TOWN LINE RD. OVER BULL CREEK, TOWN OF PENDLETON NIAGARA COUNTY, (TIMBER BRIDGE) 5753. | Consultant - Construction Related Services | 06/06/1994 |
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 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 |
Department of Transportation | D017596 |
$793,500.00
|
$590,960.39 |
05/07/2002 | 06/30/2006 | BRIDGE REPLACEMENT WILSON DANIELS DRIVE OVER EAST BRANCH TWELVE MILE CREEK | Grant | 07/25/2005 |
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 |
Department of Transportation | D012486 |
$804,000.00
|
$558,831.89 |
11/24/1999 | 12/31/2007 | NON-MARCHISELLI | Grant | 08/31/2006 |
Office of Children & Family Services | C025410 |
$83,909.00
|
$52,942.94 |
12/01/2007 | 11/30/2008 | ALIGNING YOUTH DEVELOPMENT AND WORKFORCE DEVELOPEM | Grant | 06/09/2008 |
Department of State | C068836 |
$275,321.00
|
$275,320.80 |
04/01/2006 | 03/31/2010 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN002 | Grant | 11/08/2007 |
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 |
State Emergency Management Office | C000397 |
$0.00
|
$0.00 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/14/2010 |
Department of State | T000407 |
$20,000.00
|
$20,000.00 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 02/27/2007 |
Division of Criminal Justice Services | C464070 |
$119,200.00
|
$118,776.04 |
03/31/2010 | 12/31/2010 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION (GMV008) MV09464070 | Grant | 03/03/2010 |
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 |
Division of Criminal Justice Services | C310600 |
$222,368.00
|
$130,521.18 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T108082 |
$18,400.00
|
$18,198.00 |
04/01/2010 | 03/31/2011 | AD10108082 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | C108032 |
$69,400.00
|
$68,827.00 |
04/01/2010 | 03/31/2011 | AID TO PROSECUTION | Grant | 11/03/2010 |
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 State | C078836 |
$209,364.08
|
$206,382.10 |
04/01/2007 | 03/31/2011 | 2007 SHARED MUNICIPAL SERVICES INCENTIVE GRANT | Grant | 09/02/2010 |
Division of Criminal Justice Services | C652019 |
$74,330.00
|
$74,308.98 |
01/01/2010 | 04/29/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT 0 | Grant | 01/21/2010 |
Division of Criminal Justice Services | C490023 |
$159,387.00
|
$148,758.00 |
07/01/2010 | 06/30/2011 | LOCAL REENTRY TASK FORCES & ENHANCED SERVICES 01490GF001 | Grant | 02/03/2011 |
Division of Criminal Justice Services | C484113 |
$264,943.00
|
$259,709.12 |
07/01/2010 | 06/30/2011 | IMPACT VII OI10484113 OPERATION IMPACT (01490GNB011) | Grant | 12/10/2010 |
Division of Criminal Justice Services | C108119 |
$195,784.00
|
$195,246.00 |
07/01/2010 | 06/30/2011 | AID TO CRIME LABORATORIES 2010/2011 AL10108119 AID TO CRIME LABS 01490GQC006 | Grant | 10/28/2010 |
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 | 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 | T174689 |
$47,681.00
|
$47,681.00 |
09/01/2008 | 08/31/2011 | FY08 SHSP HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
Division of Criminal Justice Services | T523417 |
$45,634.00
|
$28,091.70 |
10/01/2010 | 09/30/2011 | II10523417 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
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 | C001952 |
$63,423.00
|
$62,569.32 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM LOCAL, STATE & NFP 23001GA0012 | Grant | 01/04/2011 |
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 |
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 |
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 |
Department of Health | C021806 |
$817,203.00
|
$751,665.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/14/2010 |
Department of Health | C025228 |
$96,201.00
|
$94,192.06 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM | Grant | 07/27/2010 |
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 |
Division of Criminal Justice Services | T464119 |
$19,500.00
|
$19,330.76 |
01/01/2011 | 12/31/2011 | MV10464119 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Department of Transportation | D032138 |
$564,698.13
|
$564,698.13 |
05/19/2009 | 12/31/2011 | HIGHWAY CR 89 NASH RD RESURF, CHERRY HILL LANE TO STEIG RD | Grant | 08/06/2009 |
Department of Transportation | D032135 |
$2,480,000.00
|
$2,480,000.00 |
06/18/2009 | 12/31/2011 | HIGHWAY PROJECT ARRA FUNDS 17000GL001 TOWNLINE ROAD RECONSTRUCTION PROJECT | Grant | 08/10/2009 |
Office of Homeland Security and Emergency Services | C839670 |
$563,000.00
|
$563,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 05/25/2011 |
Office of Homeland Security and Emergency Services | C839672 |
$415,600.00
|
$415,600.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 05/25/2011 |
Division of Criminal Justice Services | C108366 |
$100,000.00
|
$67,258.81 |
01/01/2011 | 12/31/2011 | CRIMES AGAINST REVENUE 01490GW006 | Grant | 02/28/2011 |
Department of Transportation | D024799 |
$599,269.71
|
$599,269.71 |
08/02/2006 | 12/31/2011 | REPLACEMENT PEARSON ROAD BRIDGE OVER JEDDO CREEK NIAGARA COUNTY | Grant | 09/09/2010 |
Department of Transportation | D032139 |
$81,833.00
|
$81,833.00 |
06/15/2009 | 12/31/2011 | HIGHWAY DRAINAGE WORK NIAGARA COUNTY | Grant | 07/31/2009 |
Department of Transportation | D032137 |
$401,627.37
|
$401,627.37 |
05/19/2009 | 12/31/2011 | HIGHWAY CR 108 HARTLAND RD REHAB FROM TOWN LINE RD TO NY | Grant | 07/31/2009 |
Department of Transportation | D032136 |
$141,148.00
|
$141,148.00 |
06/18/2009 | 12/31/2011 | HIGHWAY GUIDE RAIL END REPLACE VARIOUS LOCATIONS. REPLACE | Grant | 07/31/2009 |
Division of Criminal Justice Services | C464118 |
$152,261.00
|
$151,725.00 |
01/01/2011 | 12/31/2011 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION | Grant | 02/23/2011 |
Department of Transportation | D032266 |
$405,000.00
|
$405,000.00 |
07/17/2009 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 NIAGARA COUNTY BRIDGE RAILING REPLACEMENT PROJECT | Grant | 11/05/2009 |
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 |
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 Homeland Security and Emergency Services | C845173 |
$856,000.00
|
$856,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 05/25/2011 |