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 | 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 | D040411 |
$0.00
|
$0.00 |
04/26/2022 | 12/31/2024 | Niagara County Oppenheim Park driveway relocation | Grant | 05/25/2022 |
Department of Transportation | D036130 |
$887,000.00
|
$0.00 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/18/2019 |
Department of Transportation | D040880 |
$294,500.00
|
$0.00 |
05/25/2023 | 12/31/2026 | Pavement resurfacing on Upper Mountain Road from Lockport Junction to 700'N of NY 31 | Grant | 11/06/2023 |
Department of Transportation | D041316 |
$784,100.00
|
$0.00 |
07/05/2023 | 04/30/2026 | Bridge NY | Grant | 02/12/2024 |
Department of Transportation | D041381 |
$281,390.00
|
$0.00 |
02/01/2024 | 07/31/2026 | Bridge Replacement Carmen Road Over Golden Hill Creek | Grant | 03/20/2024 |
Department of Transportation | D041317 |
$867,400.00
|
$0.00 |
07/05/2023 | 04/30/2026 | Culvert Replacement Project | Grant | 02/06/2024 |
Department of Transportation | D033514 |
$315,000.00
|
$0.00 |
09/01/2011 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 EWINGS ROAD BRIDGE REPLACEMENT PROJECT | Grant | 10/07/2011 |
Department of Transportation | D040787 |
$780,900.00
|
$0.00 |
01/17/2023 | 12/31/2026 | Concrete and Steel Repairs on Wilson Burt Road Bridge | Grant | 03/03/2023 |
Department of Transportation | D041382 |
$286,900.00
|
$0.00 |
02/09/2024 | 07/31/2026 | Bridge Replacement Over Tributary to Jeddo Creek | Grant | 04/12/2024 |
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 |
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 | C190226 |
$101,700.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Operation Stonegarden | Grant | 06/15/2023 |
Office of Homeland Security and Emergency Services | C000725 |
$66,792.00
|
$0.00 |
08/15/2014 | 04/01/2016 | HAZARD MITIGATION GRANT PROGRAM | Grant | 07/09/2015 |
Office of Homeland Security and Emergency Services | C190286 |
$418,135.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/10/2023 |
Office of Homeland Security and Emergency Services | C197507 |
$182,545.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/20/2024 |
Office of Homeland Security and Emergency Services | C197645 |
$788,111.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/20/2024 |
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 Health | C38204GG |
$121,203.00
|
$0.00 |
04/01/2022 | 03/31/2025 | Refugee Health Assessment Prog | Grant | 09/05/2023 |
Department of Environmental Conservation | C01843GG |
$57,089.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction & Recycling Program | Grant | 07/05/2023 |
Division of Criminal Justice Services | C524216 |
$528,373.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/05/2023 |
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 |
Board of Elections | C004597 |
$95,430.54
|
$0.00 |
01/01/2023 | 03/31/2024 | Absentee Ballot Pre Paid Postage | Grant | 11/08/2023 |
Office of Indigent Legal Services | C4TH629 |
$253,510.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Fourth Upstate Quality Improvement And Caseload Reduction | Grant | 12/28/2023 |
Office of Indigent Legal Services | C140029 |
$658,578.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 01/12/2024 |
Governor's Traffic Safety Committee | T007049 |
$24,750.00
|
$1,034.52 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
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 | 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 |
Department of Transportation | C003981 |
$25,406.00
|
$2,092.64 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 09/11/2019 |
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 |
Governor's Traffic Safety Committee | T007119 |
$40,000.00
|
$3,000.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
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 |
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 |
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 |
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 | 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 | 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 State | T108831 |
$20,000.00
|
$4,000.00 |
01/01/2011 | 03/31/2012 | ARSON LAB IMPROVEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
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 | 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 |
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 |
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 |
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 |