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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005323 |
$13,331.00
|
$13,331.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T006788 |
$19,520.00
|
$19,520.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/12/2021 |
Governor's Traffic Safety Committee | T006463 |
$17,385.00
|
$17,385.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T006625 |
$19,520.00
|
$19,520.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Governor's Traffic Safety Committee | T006318 |
$16,775.00
|
$16,775.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T004326 |
$7,992.00
|
$7,992.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Governor's Traffic Safety Committee | T006023 |
$14,850.00
|
$14,644.07 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T004422 |
$3,850.00
|
$3,850.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T007040 |
$20,235.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T003137 |
$10,908.00
|
$10,908.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Governor's Traffic Safety Committee | T006078 |
$15,675.00
|
$15,675.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
Governor's Traffic Safety Committee | T006204 |
$16,500.00
|
$16,463.59 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T005789 |
$12,720.00
|
$12,720.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T004656 |
$8,802.00
|
$8,802.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006900 |
$19,438.00
|
$19,300.58 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Governor's Traffic Safety Committee | T004004 |
$3,834.00
|
$3,834.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003556 |
$12,150.00
|
$12,150.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Department of Transportation | D034938 |
$175,907.42
|
$175,907.42 |
03/27/2015 | 09/23/2019 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 05/18/2015 |
Department of Transportation | D032733 |
$974,591.62
|
$974,591.62 |
09/22/2010 | 10/13/2016 | HIGHWAY 17000GL001 BRIDGE REHAB PROJECT REIN RD OVER ELLIOT CREEK | Grant | 01/18/2011 |
Department of Transportation | D011372 |
$1,618,650.00
|
$1,618,650.00 |
06/24/1997 | 12/31/2010 | ISTEA RAILS TO HISTORIC TRAILS-PHASE 1, PE & CONST FOR ENHANCEMENT-5755.08.321 | Grant | 01/28/2009 |
Department of Transportation | D026084 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 10/01/2024 | IMPROVE TRAFFIC CONTROL SYSTEMS ON FRENCH ROAD | Grant | 07/20/2018 |
Department of Transportation | D036034 |
$303,800.00
|
$42,363.50 |
10/11/2018 | 12/31/2025 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/11/2018 |
State Emergency Management Office | C000400 |
$18,446.60
|
$18,446.60 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/12/2010 |
Office of Homeland Security and Emergency Services | T150869 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 08/31/2019 | WM16150869 CIGP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Office of Homeland Security and Emergency Services | C150896 |
$97,582.40
|
$97,582.40 |
04/01/2009 | 12/31/2013 | BUFFER ZONE PROTECTION PROGRAM (BZPP) 01077GC004 | Grant | 01/10/2012 |
Office of Homeland Security and Emergency Services | C000400 |
$13,488.62
|
$13,082.01 |
07/01/2010 | 01/31/2013 | CITIZEN CORPS GRANT PROGRAM | Grant | 03/16/2012 |
Office of Homeland Security and Emergency Services | T150839 |
$13,712.00
|
$13,712.00 |
01/07/2014 | 08/31/2015 | FY13 TACTICAL TEAM TARGETED GR | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Department of State | TM71139 |
$2,500.00
|
$2,472.00 |
04/01/2007 | 07/31/2008 | 2007 LMI | Community Projects Fund (Member Initiative) | 03/19/2008 |
Department of State | TM08257 |
$31,000.00
|
$27,971.11 |
04/01/2008 | 07/31/2013 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/13/2011 |
Department of State | TM09236 |
$15,000.00
|
$14,835.00 |
04/01/2007 | 07/31/2010 | 2009 LMI | Community Projects Fund (Member Initiative) | 01/08/2010 |
Department of State | C069927 |
$100,000.00
|
$78,919.81 |
04/01/2006 | 03/31/2011 | QUALITY COMMUNITIES GRANT PROGRAM 19000GO004 | Grant | 08/26/2010 |
Office For People with Developmental Disabilities | C024639 |
$153,254.00
|
$147,774.00 |
01/01/2014 | 12/31/2018 | FAMILY SUPPORT SERVICES | Grant | 10/23/2014 |
Office For People with Developmental Disabilities | C00267GG |
$163,066.00
|
$141,742.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/18/2019 |
Office For People with Developmental Disabilities | C023360 |
$157,923.00
|
$131,013.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES WESTERN NEW YORK DDSO NEW 2009 CONTRACT | Grant | 09/15/2009 |
Office For People with Developmental Disabilities | OPC023360 |
$2,417.00
|
$2,417.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023360 | Grant | 08/27/2019 |
Department of Environmental Conservation | C00983GG |
$345,499.50
|
$345,499.50 |
01/01/2013 | 12/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 07/02/2019 |
Department of Environmental Conservation | T303302 |
$9,000.00
|
$9,000.00 |
05/17/2007 | 05/16/2010 | STREET TREE PLANTING AND MAINTENANCE GRANT | Contracts Not Subject to OSC Pre-Audit | 10/29/2007 |
Department of Environmental Conservation | C00645GG |
$757,740.00
|
$757,740.00 |
01/01/2013 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/20/2018 |
Department of Environmental Conservation | C00718GG |
$75,000.00
|
$59,237.25 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/01/2019 |
Department of Environmental Conservation | T304558 |
$25,000.00
|
$25,000.00 |
09/01/2011 | 08/31/2014 | 2011-2012 TREE PLANTING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
Department of Environmental Conservation | C00809GG |
$5,000,000.00
|
$4,376,509.80 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 07/23/2019 |
Department of Environmental Conservation | T304797 |
$25,000.00
|
$25,000.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 03/07/2013 |
Department of Environmental Conservation | T305124 |
$50,000.00
|
$50,000.00 |
06/01/2014 | 05/31/2018 | URBAN GRANT ROUND 12 TREE MNGT | Contracts Not Subject to OSC Pre-Audit | 10/15/2014 |
Department of Environmental Conservation | C00560GG |
$5,000,000.00
|
$4,130,654.52 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/10/2018 |
Department of Environmental Conservation | C01201GG |
$5,000,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 05/24/2021 |
Division of Criminal Justice Services | T464065 |
$37,900.00
|
$36,802.20 |
03/31/2010 | 12/31/2010 | MV07464065 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Division of Criminal Justice Services | T464075 |
$39,910.00
|
$39,905.00 |
01/01/2010 | 12/31/2010 | SA09464075 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/15/2010 |
Division of Criminal Justice Services | T464113 |
$45,500.00
|
$45,447.65 |
01/01/2011 | 12/31/2011 | MV10464113 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T464243 |
$50,000.00
|
$49,762.50 |
04/01/2014 | 03/31/2015 | IM12464243 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Division of Criminal Justice Services | T637492 |
$17,500.00
|
$17,499.00 |
03/15/2020 | 07/31/2021 | TOWN OF CHEEKTOWAGA - BYRNE/JA | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |