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 Health | T37632GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
Department of Health | T38097GG |
$298,230.00
|
$209,564.91 |
01/01/2023 | 12/31/2023 | DOH01 T38097GG 1/1/23-12/31/23 | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Department of Health | T39101GG |
$50,000.00
|
$49,941.44 |
05/01/2023 | 02/15/2024 | Long COVID Initiative | Contracts Not Subject to OSC Pre-Audit | 08/16/2023 |
Department of Health | T39625GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
Department of Health | T39664GG |
$500,000.00
|
$39,543.67 |
04/01/2023 | 03/31/2024 | T39664GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Division of Criminal Justice Services | T474248 |
$42,649.00
|
$33,271.17 |
04/01/2016 | 03/31/2017 | LAB ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T484430 |
$9,000.00
|
$8,582.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T490053 |
$6,000.00
|
$3,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
Division of Criminal Justice Services | T494009 |
$49,870.00
|
$49,327.26 |
01/01/2014 | 12/31/2014 | OI12494009 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 03/17/2014 |
Division of Criminal Justice Services | T612069 |
$36,507.00
|
$14,081.23 |
10/01/2010 | 12/31/2011 | JBA9612069 JUVENILE ACCOUNTABILITY BLOCK GRANT FF Y 2009 | Contracts Not Subject to OSC Pre-Audit | 07/28/2010 |
Division of Criminal Justice Services | T612110 |
$40,411.00
|
$23,748.00 |
01/01/2012 | 05/31/2013 | JBB0612110 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
Division of Criminal Justice Services | T612129 |
$49,999.00
|
$49,999.00 |
01/01/2011 | 03/31/2013 | JT09612129 JT10612129 OJJDP TITLE V GRANT PROGRAM GIE001 | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
Division of Criminal Justice Services | T612173 |
$31,616.00
|
$29,056.81 |
01/01/2013 | 08/31/2014 | JBA1612173 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
Division of Criminal Justice Services | T612203 |
$18,735.00
|
$14,939.80 |
01/01/2014 | 07/31/2015 | JBB2612203 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
Division of Criminal Justice Services | T612221 |
$34,038.00
|
$34,038.00 |
03/31/2013 | 06/30/2014 | JT11612221 OJJDP TITLE V GRAN | Contracts Not Subject to OSC Pre-Audit | 05/21/2013 |
Division of Criminal Justice Services | T612246 |
$14,312.00
|
$11,848.79 |
07/01/2015 | 06/30/2016 | JBC3612246 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Division of Criminal Justice Services | T612276 |
$33,102.00
|
$21,757.16 |
01/01/2015 | 06/30/2016 | JJ11612276 JJ13612276 SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Division of Criminal Justice Services | T632820 |
$9,000.00
|
$8,582.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T632835 |
$7,165.00
|
$7,164.59 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T637352 |
$9,000.00
|
$8,582.00 |
07/01/2016 | 09/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T662011 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662011 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
Division of Criminal Justice Services | T662012 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662012 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
Division of Criminal Justice Services | T662039 |
$21,542.00
|
$20,056.64 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Division of Criminal Justice Services | T662039 |
$21,542.00
|
$0.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 08/01/2016 |
Division of Criminal Justice Services | T662045 |
$21,542.00
|
$17,174.47 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662062 |
$24,112.00
|
$22,075.45 |
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 | T662063 |
$24,112.00
|
$21,661.30 |
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 | T662094 |
$23,275.00
|
$22,394.10 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
Division of Criminal Justice Services | T662097 |
$23,275.00
|
$22,230.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
Division of Criminal Justice Services | T662179 |
$18,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
Division of Criminal Justice Services | T662193 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662193 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
Division of Criminal Justice Services | T662199 |
$22,202.00
|
$20,763.25 |
10/01/2014 | 09/30/2015 | FS14662199 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
Department of Agriculture & Markets | T800770 |
$50,000.00
|
$50,000.00 |
03/30/2010 | 09/29/2012 | COUNTY AGRICULTURAL & FARMLAND PROTECTION PLANNING GRANT | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
Office of Homeland Security and Emergency Services | T834269 |
$15,000.00
|
$14,985.00 |
04/01/2017 | 08/31/2019 | WM16834269 EDCT | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Office of Homeland Security and Emergency Services | T834284 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 05/31/2023 | WM18834284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T834291 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT CIGP | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Office of Homeland Security and Emergency Services | T834296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 06/30/2022 | WM19834296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T845279 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17845279 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM08195 |
$2,000.00
|
$1,642.17 |
04/01/2008 | 09/15/2010 | PROVIDING MILITARY EDUCATION PROGRAMS | Community Projects Fund (Member Initiative) | 01/05/2010 |
Division of Criminal Justice Services | TM08561 |
$20,000.00
|
$0.00 |
04/01/2010 | 03/31/2011 | LG00008561 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Department of Health | TM13026 |
$5,324.00
|
$0.00 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/14/2014 |
SUNY at Buffalo | X000879 |
$15,368,762.00
|
$0.00 |
01/01/2003 | 01/01/2033 | AFFILIATION AGREEMENT ERIE COUNTY MEDICAL CTR | Revenue Generating - Other | 02/14/2003 |
SUNY at Buffalo | X001164 |
$13,902.00
|
$0.00 |
11/24/2010 | 11/23/2030 | FIBER OPTIC ACCESS & MAINTENANCE | Revenue Generating - Other | 01/07/2011 |
Office of Homeland Security and Emergency Services | X200018 |
$4,475.51
|
$4,475.51 |
01/01/2016 | 12/31/2016 | TESTING AND ANALYSUS | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Office of Homeland Security and Emergency Services | X300113 |
$0.00
|
$0.00 |
09/28/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 09/23/2015 |
Governor's Traffic Safety Committee | t006512 |
$40,500.00
|
$30,383.67 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |