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 | D033661 |
$0.00
|
$0.00 |
04/08/2010 | 12/31/2013 | LOCAL AGREEMENT FOR MULTI USE TRAIL PROJECT ERIE COUNTY | Inter-government - Other | 12/21/2011 |
Department of Transportation | D035630 |
$0.00
|
$0.00 |
02/02/2017 | 12/31/2019 | BETTERMENT AGREEMENT BRIDGE REPAIRS ERIE & CHAUTAUQUA COUNTIES | Inter-government - Other | 07/26/2017 |
Department of Transportation | D036333 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Erie County | Inter-government - Other | 10/01/2019 |
Department of Transportation | D035033 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2092 | ERIE & CATTARAUGUS COUNTIES FUNDING MAINTENANCE OF BRIDGES OVER OLD ROUTE 129 | Inter-government - Other | 07/09/2015 |
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 |
Department of Health | T29600 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2015 | STS Correction | Contracts Not Subject to OSC Pre-Audit | 11/10/2014 |
SUNY at Buffalo | L000044 |
$5.00
|
$0.00 |
04/25/2014 | 04/30/2019 | 1500 BROADWAY BUFFALO NEW YORK | Lease | 06/06/2014 |
Governor's Traffic Safety Committee | T003936 |
$1,600.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004458 |
$1,600.00
|
$1,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
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 |
Office of Homeland Security and Emergency Services | T180085 |
$3,050.00
|
$2,010.00 |
07/01/2018 | 09/30/2018 | WM16180085 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Victim Services, Office of | POMO100014 |
$3,845.74
|
$3,845.74 |
02/10/2016 | 03/31/2017 | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 03/22/2017 |
Office of Homeland Security and Emergency Services | T191346 |
$3,917.00
|
$3,311.45 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
Governor's Traffic Safety Committee | T003158 |
$4,400.00
|
$4,222.55 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
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 | T200030 |
$4,978.01
|
$4,978.01 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
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 | T191366 |
$5,172.00
|
$4,036.51 |
09/30/2016 | 03/30/2018 | WM16191366 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
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 |
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 | 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 |
Governor's Traffic Safety Committee | T004907 |
$7,500.00
|
$5,696.88 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003823 |
$7,500.00
|
$5,333.20 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003252 |
$7,500.00
|
$6,344.22 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T005162 |
$7,500.00
|
$6,898.38 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of State | C058815 |
$7,865.10
|
$7,865.10 |
04/01/2005 | 07/13/2010 | SHARED MUNICIPAL SERVICES INCENTIVE (2005) PROJECT COMPLETED CLOSE OUT CONTRACT | Grant | 01/15/2008 |
Department of Environmental Conservation | T304520 |
$8,000.00
|
$8,000.00 |
04/01/2011 | 03/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 09/17/2012 |
Department of Environmental Conservation | T304900 |
$8,000.00
|
$8,000.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/02/2014 |
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 | 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 | 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 |
Department of Environmental Conservation | T009839 |
$10,000.00
|
$8,000.00 |
04/01/2014 | 03/31/2019 | FUNDED BY PPG, EXEMPT, WQM FOR | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Governor's Traffic Safety Committee | T004691 |
$10,000.00
|
$9,762.94 |
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 | T005821 |
$10,500.00
|
$10,500.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T005353 |
$10,500.00
|
$9,078.68 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Governor's Traffic Safety Committee | T004342 |
$11,080.00
|
$9,045.56 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Office of Homeland Security and Emergency Services | T191356 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2017 | WM15191356 HMEP | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
Department of Environmental Conservation | T00668GG |
$11,757.80
|
$10,832.04 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
Governor's Traffic Safety Committee | T006021 |
$13,420.00
|
$13,239.20 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
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 |
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 |
Governor's Traffic Safety Committee | T006123 |
$14,700.00
|
$14,700.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Office of Homeland Security and Emergency Services | T160049 |
$14,700.00
|
$14,700.00 |
10/01/2022 | 08/31/2023 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2023 |
Office of Children & Family Services | T012618 |
$15,000.00
|
$15,000.00 |
04/01/2020 | 09/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
Office of Homeland Security and Emergency Services | T188529 |
$15,000.00
|
$14,894.50 |
05/14/2013 | 08/31/2014 | FY2012 EXPLOSIVE DETECTION CAN | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Governor's Traffic Safety Committee | T006410 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
Governor's Traffic Safety Committee | T004381 |
$15,000.00
|
$14,691.03 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Department of Environmental Conservation | T00828GG |
$15,000.00
|
$15,000.00 |
05/01/2018 | 04/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Governor's Traffic Safety Committee | T006251 |
$15,040.00
|
$14,818.40 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |