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 Indigent Legal Services | c000329 |
$329,289.00
|
$329,289.00 |
06/01/2013 | 05/31/2016 | INDIGENT LEGAL SERVICES | Grant | 04/05/2018 |
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 |
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 | 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 |
Department of State | TM81186 |
$15,000.00
|
$15,000.00 |
04/01/2008 | 07/31/2013 | 2008 lmi ncte TM81186 | Community Projects Fund (Member Initiative) | 05/18/2012 |
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 |
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 |
Office of Homeland Security and Emergency Services | T971989 |
$50,000.00
|
$49,287.45 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
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 | T971904 |
$47,323.00
|
$47,323.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Office of Homeland Security and Emergency Services | T845198 |
$15,000.00
|
$14,998.23 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T845194 |
$50,000.00
|
$46,793.05 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Office of Homeland Security and Emergency Services | T845184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 | 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 | T839691 |
$50,000.00
|
$44,381.84 |
04/01/2021 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
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 | 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 | 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 |
Department of Agriculture & Markets | T800843 |
$30,000.00
|
$30,000.00 |
04/15/2016 | 06/30/2019 | FPPG | Contracts Not Subject to OSC Pre-Audit | 10/11/2016 |
Division of Criminal Justice Services | T662426 |
$29,800.00
|
$29,800.00 |
10/01/2022 | 03/31/2024 | RSAT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
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 |
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 |
Division of Criminal Justice Services | T662235 |
$50,000.00
|
$43,143.96 |
01/01/2020 | 03/31/2022 | RSAT | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
Division of Criminal Justice Services | T662220 |
$49,999.00
|
$44,196.99 |
01/01/2019 | 12/31/2019 | COGNITIVE BEHAVIORAL INTERVENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
Division of Criminal Justice Services | T662192 |
$22,202.00
|
$22,156.28 |
10/01/2014 | 09/30/2015 | FS14662192 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Division of Criminal Justice Services | T662102 |
$48,000.00
|
$48,000.00 |
01/01/2018 | 12/31/2018 | COGNITIVE BEHAVIORAL INTERVENT | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Division of Criminal Justice Services | T662088 |
$23,275.00
|
$23,251.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662072 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662038 |
$21,542.00
|
$20,557.54 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662007 |
$19,079.00
|
$19,021.96 |
10/01/2013 | 09/30/2014 | FS13662007 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
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 | 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 |
Division of Criminal Justice Services | T637451 |
$32,127.00
|
$32,127.00 |
01/01/2018 | 12/31/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
Division of Criminal Justice Services | T637346 |
$26,495.00
|
$26,495.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/06/2016 |
Division of Criminal Justice Services | T612295 |
$15,000.00
|
$15,000.00 |
05/01/2016 | 09/30/2016 | NIAGARA COUNTY COURT TRAUMA | Contracts Not Subject to OSC Pre-Audit | 08/26/2016 |
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 |
Division of Criminal Justice Services | T523569 |
$45,634.00
|
$22,129.38 |
10/01/2011 | 09/30/2012 | IG10523569 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
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 |
Division of Criminal Justice Services | T494022 |
$24,345.00
|
$23,605.14 |
01/01/2014 | 12/31/2014 | OI12494022 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T474245 |
$17,000.00
|
$16,820.25 |
04/01/2016 | 03/31/2017 | LAB ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T464397 |
$20,000.00
|
$19,328.78 |
01/01/2023 | 12/31/2023 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
Division of Criminal Justice Services | T464362 |
$20,000.00
|
$19,500.00 |
01/01/2022 | 12/31/2022 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/03/2022 |
Division of Criminal Justice Services | T464308 |
$38,100.00
|
$35,257.62 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANC | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |