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 |
Department of Transportation | D022142 |
$50,400.00
|
$0.00 |
03/10/2004 | 12/31/2004 | EDGETT ST BRIDGE FOR BRIDGE REHABILITATION FOR USE AS A BICYCLE AND PEDESTRIAN BRIDGE | Grant | 05/03/2004 |
Department of Transportation | D041061 |
$208,488.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY Culvert Project | Grant | 03/06/2024 |
Department of Transportation | D041062 |
$237,383.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge NY | Grant | 02/27/2024 |
Department of Transportation | D022143 |
$184,000.00
|
$0.00 |
03/11/2004 | 01/07/2013 | WAYNE COUNTY'S SEAWAY TRAIL SURFACE IMPROVEMENT | Grant | 11/25/2005 |
Department of Transportation | D021099 |
$330,467.00
|
$0.00 |
02/02/2015 | 12/31/2018 | Rail Line Rehabilitation | Grant | 05/05/2015 |
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 |
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 |
Office of Homeland Security and Emergency Services | C197951 |
$491,033.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
Office of Homeland Security and Emergency Services | T185173 |
$37,134.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | C190326 |
$145,106.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/27/2023 |
Office of Homeland Security and Emergency Services | C197793 |
$971,579.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/14/2022 |
Office of Homeland Security and Emergency Services | C197875 |
$489,027.00
|
$0.00 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 03/02/2022 |
Office of Homeland Security and Emergency Services | C190190 |
$145,106.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Office of Homeland Security and Emergency Services | C197672 |
$484,283.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 04/08/2024 |
Department of State | C1002095 |
$450,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | LGE Efficiency Improvement Grants | Grant | 08/26/2022 |
Office for the Aging | C060059 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 09/06/2011 |
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 |
Division of Criminal Justice Services | C524203 |
$71,270.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 03/08/2024 |
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 |
Division of Criminal Justice Services | C524130 |
$124,491.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 03/23/2023 |
Office of Children & Family Services | T012898 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
Department of Corrections and Community Supervision | X161332 |
$225,788.05
|
$0.00 |
08/01/2011 | 07/31/2016 | SALE OF FOOD PRODUCTS TO WAYNE COUNTY FOR COUNTY JAIL | Revenue Generating - Other | 08/14/2015 |
Department of Corrections and Community Supervision | X161051 |
$69,101.00
|
$0.00 |
08/01/2008 | 07/31/2011 | COOK-CHILL SVS TO WAYNE COUNTY JAIL BY DOCS/NS ONEIDA FOOD PRODUCTION CENTER | Revenue Generating - Other | 01/13/2009 |
Department of Corrections and Community Supervision | X161593 |
$128,851.00
|
$0.00 |
08/01/2021 | 07/31/2026 | Sale of food products to Wayne County | Revenue Generating - Other | 10/07/2021 |
Department of Corrections and Community Supervision | X161384 |
$221,613.36
|
$0.00 |
08/01/2016 | 07/31/2021 | FOOD PRODUCT SERVICES WAYNE COUNTY JAIL | Revenue Generating - Other | 07/28/2016 |
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 |
Office of Parks Recreation & Historic Preservation | C406018 |
$75,000.00
|
$0.00 |
10/20/2006 | 12/12/2012 | EPF/LWCF 2006/2007 HERITAGE AREA SYSTEM | Grant | 11/12/2010 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |