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 | TM71139 |
$2,500.00
|
$2,472.00 |
04/01/2007 | 07/31/2008 | 2007 LMI | Community Projects Fund (Member Initiative) | 03/19/2008 |
Office of Parks Recreation & Historic Preservation | C540544 |
$49,870.00
|
$49,870.00 |
06/26/2006 | 12/31/2008 | PARKS DEVELOPMENT | Grant | 03/07/2007 |
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 |
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 |
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 |
Division of Criminal Justice Services | TM99440 |
$25,000.00
|
$24,807.00 |
04/01/2010 | 12/31/2010 | LG09099440 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/29/2010 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
Division of Criminal Justice Services | T464162 |
$48,000.00
|
$47,978.72 |
01/01/2012 | 12/31/2012 | MV11464162 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
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 |
Division of Criminal Justice Services | T637265 |
$25,000.00
|
$20,600.88 |
10/01/2010 | 03/31/2013 | BJ09637265 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 10/31/2011 |
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 |
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 | 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 |
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 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 |
Division of Criminal Justice Services | T464182 |
$48,000.00
|
$47,977.42 |
01/01/2013 | 12/31/2013 | MV12464182 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 02/12/2013 |
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 |
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 |
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 |
Office of Parks Recreation & Historic Preservation | TE09051 |
$47,035.00
|
$0.00 |
03/30/2010 | 12/31/2014 | EPF-E09051-N9 PKS NOB HILL PARK REVOVATION 49070GBI007 FY09 | Contracts Not Subject to OSC Pre-Audit | 03/18/2011 |
Division of Criminal Justice Services | T464219 |
$48,000.00
|
$47,957.35 |
01/01/2014 | 12/31/2014 | MV12464219 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Office of Parks Recreation & Historic Preservation | T407044 |
$26,462.00
|
$0.00 |
11/30/2007 | 12/31/2014 | NO COST TIME EXTENSION EPF-407044-N8 HP 1812 CEMETERY | Contracts Not Subject to OSC Pre-Audit | 12/04/2009 |
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 |
Office of Parks Recreation & Historic Preservation | C407044 |
$26,462.00
|
$10,806.78 |
11/30/2007 | 12/31/2014 | Restor of War of 1812 cemetery | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
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 |
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 |
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 |
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 | C00983GG |
$345,499.50
|
$345,499.50 |
01/01/2013 | 12/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 07/02/2019 |
Division of Criminal Justice Services | T464265 |
$47,000.00
|
$46,984.35 |
01/01/2015 | 12/31/2015 | MV14464265 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
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 |
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 |
Division of Criminal Justice Services | T464294 |
$38,542.00
|
$38,514.54 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T637361 |
$7,331.00
|
$7,331.00 |
07/01/2016 | 06/30/2017 | TOWN OF CHEEKTOWAGA LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
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 |
Division of Criminal Justice Services | C464294 |
$38,542.00
|
$38,521.93 |
01/01/2017 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 02/17/2017 |
Office of Children & Family Services | TM09Z12 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/12/2017 |
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 |
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 |
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 of Children & Family Services | TM09Z09 |
$5,000.00
|
$0.00 |
10/01/2017 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/27/2017 |
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 |