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 | TM09761 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2014 | 2009 LMI Ext TM09761 | Community Projects Fund (Member Initiative) | 05/24/2012 |
Department of Economic Development | TM09062 |
$40,000.00
|
$34,546.68 |
09/09/2009 | 08/31/2011 | HELP CREATE EMPLOYMENT OPPORTUNITYS | Community Projects Fund (Member Initiative) | 09/23/2010 |
Office for the Aging | TM04752 |
$5,000.00
|
$0.00 |
02/01/2017 | 01/31/2018 | Tables, chairs and furnishings | Community Projects Fund (Member Initiative) | 01/20/2017 |
Department of State | TM81439 |
$2,500.00
|
$2,078.41 |
04/01/2008 | 07/31/2014 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/24/2011 |
Department of State | M020260 |
$25,000.00
|
$23,313.45 |
04/01/2002 | 07/31/2015 | 2002 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 01/17/2012 |
Department of State | TM81440 |
$2,500.00
|
$2,500.00 |
04/01/2008 | 07/31/2015 | 2008 lmi ext tm81440 | Community Projects Fund (Member Initiative) | 02/24/2014 |
Department of State | TM08193 |
$8,100.00
|
$7,797.90 |
04/01/2008 | 07/31/2014 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/13/2011 |
Department of State | TM09762 |
$5,000.00
|
$4,941.64 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of Transportation | D038730 |
$99,284.67
|
$0.00 |
07/01/2019 | 06/30/2029 | Relocate utility poles on NY 957A Niagara Scenic Parkway Niagara Falls Niagara county | Construction - Utilities | 08/31/2020 |
Governor's Traffic Safety Committee | T005413 |
$11,630.00
|
$9,453.05 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006009 |
$11,340.00
|
$6,177.43 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T005887 |
$11,740.00
|
$11,740.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T004964 |
$5,000.00
|
$4,514.61 |
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 | T006139 |
$11,670.00
|
$11,670.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T004014 |
$4,644.00
|
$4,265.49 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005219 |
$4,200.00
|
$3,702.12 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T182990 |
$6,427.00
|
$6,425.69 |
09/01/2011 | 09/30/2011 | WM09182990 FY09 SHSP OPERATION KICKOFF | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
Office of Homeland Security and Emergency Services | T152490 |
$5,025.00
|
$5,023.26 |
05/01/2013 | 06/30/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Office of Homeland Security and Emergency Services | T160114 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Department of State | T006337 |
$15,000.00
|
$11,345.00 |
01/01/2005 | 03/31/2008 | 2002 LOCAL WATERFRONT REV PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/16/2007 |
Division of Criminal Justice Services | T103545 |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
Division of Criminal Justice Services | T102093 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | BULLETPROOF VESTS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T464309 |
$28,900.00
|
$28,900.00 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT & INSURANC | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T464120 |
$35,000.00
|
$34,057.68 |
01/01/2011 | 12/31/2011 | MV10464120 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | T139893 |
$25,000.00
|
$23,304.63 |
10/01/2013 | 09/30/2014 | LG13139893 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Division of Criminal Justice Services | T632663 |
$50,000.00
|
$50,000.00 |
10/01/2012 | 09/30/2013 | BJ12632663 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Division of Criminal Justice Services | T464072 |
$36,000.00
|
$30,601.44 |
01/01/2010 | 12/31/2010 | MV09464072 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 02/16/2010 |
Division of Criminal Justice Services | T101642 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 10/31/2016 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Division of Criminal Justice Services | T464156 |
$36,000.00
|
$30,228.13 |
01/01/2012 | 12/31/2012 | MV11464156 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T558941 |
$36,422.00
|
$35,890.34 |
04/01/2010 | 03/31/2011 | VW09558941 VIOLENCE AGAINST WOMEN 2009 01490GVA0 05 | Contracts Not Subject to OSC Pre-Audit | 04/27/2010 |
Division of Criminal Justice Services | T558942 |
$40,327.00
|
$38,108.78 |
04/01/2011 | 03/31/2012 | VW10558942 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
Division of Criminal Justice Services | T558945 |
$37,750.00
|
$37,750.00 |
01/01/2014 | 12/31/2014 | VW13558945 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Division of Criminal Justice Services | T444762 |
$19,900.00
|
$19,842.80 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | T558944 |
$38,600.00
|
$38,600.00 |
01/01/2013 | 12/31/2013 | VW12558944 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
Division of Criminal Justice Services | T632182 |
$40,000.00
|
$35,204.34 |
04/01/2010 | 03/31/2011 | BJ09632182 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 01/25/2011 |
Division of Criminal Justice Services | T632405 |
$40,000.00
|
$27,621.80 |
06/01/2011 | 05/31/2012 | BJ10632405 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T464190 |
$36,000.00
|
$33,710.73 |
01/01/2013 | 12/31/2013 | MV12464190 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | T102563 |
$20,000.00
|
$19,970.98 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Division of Criminal Justice Services | T464226 |
$36,500.00
|
$35,599.62 |
01/01/2014 | 12/31/2014 | MV12464226 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T464271 |
$33,500.00
|
$33,500.00 |
01/01/2015 | 12/31/2015 | MV14464271 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 06/24/2015 |
Division of Criminal Justice Services | T637026 |
$46,000.00
|
$46,000.00 |
01/01/2010 | 12/31/2010 | BJ09637026 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 01/20/2010 |
Division of Criminal Justice Services | T558943 |
$30,245.00
|
$28,670.79 |
04/01/2012 | 12/31/2012 | VW11558943 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T464396 |
$23,400.00
|
$22,880.82 |
01/01/2023 | 12/31/2023 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2023 |
Division of Criminal Justice Services | T632175 |
$50,000.00
|
$50,000.00 |
04/01/2010 | 03/31/2011 | BJ09632175 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 01/25/2011 |
Division of Criminal Justice Services | T464361 |
$23,400.00
|
$22,926.80 |
01/01/2022 | 12/31/2022 | MVTIF PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Department of Environmental Conservation | T303935 |
$20,000.00
|
$0.00 |
08/20/2008 | 08/19/2011 | INVENTORY OF TREES ON CITY RIGHT OF WAYS | Contracts Not Subject to OSC Pre-Audit | 10/21/2009 |
New York State Urban Development Corporation | C009482 |
$5,000,000.00
|
$0.00 |
11/02/2015 | 12/31/2023 | PA Filed Contract-Renovation of former South Junior High School into Niagara City Lofts | Contracts Not Subject to OSC Pre-Audit | 02/23/2016 |
Office of Parks Recreation & Historic Preservation | T003184 |
$49,500.00
|
$49,500.00 |
01/01/2012 | 09/12/2012 | Underground Rail North Star | Contracts Not Subject to OSC Pre-Audit | 03/27/2013 |
Office of Parks Recreation & Historic Preservation | T361109 |
$4,000.00
|
$0.00 |
10/01/2010 | 09/30/2012 | CLG-11-09 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Governor's Traffic Safety Committee | T004759 |
$7,095.00
|
$6,465.65 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |