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 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 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 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 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 |
Office of Children & Family Services | C028389 |
$250,000.00
|
$250,000.00 |
02/01/2019 | 01/31/2024 | Child Fatality Review Team | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
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 | 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 | T464180 |
$20,500.00
|
$19,347.77 |
01/01/2013 | 12/31/2013 | MV12464180 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 02/12/2013 |
Division of Criminal Justice Services | T444492 |
$16,900.00
|
$16,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
Division of Criminal Justice Services | T445099 |
$16,900.00
|
$16,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
Division of Criminal Justice Services | T464272 |
$21,000.00
|
$20,563.46 |
01/01/2015 | 12/31/2015 | MV14464272 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 06/12/2015 |
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 | 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 | T444347 |
$25,350.00
|
$25,350.00 |
04/01/2015 | 09/30/2016 | AD16444347 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
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 |
Department of Environmental Conservation | T304874 |
$24,450.00
|
$24,450.00 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Environmental Conservation | T00109GG |
$36,000.00
|
$24,168.50 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Environmental Conservation | T01141GG |
$17,770.50
|
$17,770.50 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
Department of Environmental Conservation | T01074GG |
$18,208.50
|
$18,208.50 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Department of Environmental Conservation | T305036 |
$34,600.00
|
$22,337.49 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Department of Environmental Conservation | T01415GG |
$24,389.50
|
$24,389.50 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Environmental Conservation | T00457GG |
$27,872.00
|
$26,983.00 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
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 |
Department of Environmental Conservation | T01612GG |
$21,501.20
|
$21,501.20 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
Office of Temporary & Disability Assistance | T00075GG |
$443,728.95
|
$443,728.95 |
01/01/2021 | 09/30/2022 | ERAP-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Board of Elections | T002796 |
$8,621.00
|
$8,620.30 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T004430 |
$26,464.50
|
$26,464.50 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 12/09/2021 |
Board of Elections | T003112 |
$10,614.00
|
$10,614.00 |
04/01/2011 | 09/30/2015 | NIAGARA COUNTY 2101 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
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 | T003231 |
$5,250.13
|
$5,039.12 |
04/01/2004 | 03/31/2024 | SHOE BOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
Board of Elections | T002984 |
$11,147.00
|
$10,508.38 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
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 |
Board of Elections | C004198 |
$274,596.46
|
$274,596.46 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Board of Elections | T002612 |
$33,854.00
|
$20,427.51 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING ACCESS IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Office of Indigent Legal Services | T000022 |
$48,252.00
|
$48,252.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
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 | 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 |
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 | 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 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 |
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 |
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 |
Department of Health | T029642 |
$26,015.00
|
$26,015.00 |
10/01/2014 | 09/30/2019 | Beach Act Program-New | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
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 |
Department of Health | T37062GG |
$25,000.00
|
$10,000.00 |
10/01/2021 | 09/30/2026 | Niagara_Beach | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
Department of Health | T024970 |
$18,392.00
|
$18,392.00 |
10/01/2009 | 09/30/2014 | BUR OF COMMUNITY ENV HEALTH AND FOOD PROTECTION | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Department of Health | T29642GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Niagara Co. Beach Grant | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
Department of Health | T36110GG |
$46,259.25
|
$46,259.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
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 |
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 |