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 | TM08273 |
$30,000.00
|
$29,945.00 |
04/01/2008 | 07/31/2014 | 2008 LMI | Community Projects Fund (Member Initiative) | 11/09/2011 |
Department of State | M051605 |
$37,000.00
|
$37,000.00 |
04/01/2005 | 07/31/2016 | PURCHASE OF 6 SLIDE-IN SALT SPREADER UNITS | Community Projects Fund (Member Initiative) | 11/12/2014 |
Department of State | TM61347 |
$30,000.00
|
$30,000.00 |
04/01/2006 | 07/31/2015 | 2006 LMI TM61347 | Community Projects Fund (Member Initiative) | 09/10/2014 |
Department of State | TM09247 |
$40,000.00
|
$38,610.85 |
04/01/2009 | 07/31/2016 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/13/2011 |
Department of State | M041119 |
$300,000.00
|
$299,759.33 |
04/01/2004 | 07/31/2013 | INSPECTION SHERWOOD GREENWAY TRAIL | Community Projects Fund (Member Initiative) | 11/01/2011 |
Division of Criminal Justice Services | TM61744 |
$30,000.00
|
$29,947.00 |
04/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 06/20/2016 |
Division of Criminal Justice Services | TM05037 |
$7,400.00
|
$7,239.38 |
10/01/2014 | 09/30/2015 | LG05101037 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 11/12/2014 |
Division of Criminal Justice Services | TM68884 |
$19,250.00
|
$19,250.00 |
04/01/2013 | 06/30/2014 | LG06068884 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 12/23/2013 |
Division of Criminal Justice Services | TM08589 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 03/31/2011 | LG00008589 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Division of Veterans' Affairs - Blind Veterans Annuity | M040130 |
$20,000.00
|
$19,780.00 |
04/01/2008 | 09/15/2010 | VETERANS MEMORIAL CONSTRUCTION 2004 MEMBER ITEM | Community Projects Fund (Member Initiative) | 07/03/2009 |
Office of Parks Recreation & Historic Preservation | M09N038 |
$60,000.00
|
$57,600.16 |
06/01/2010 | 08/31/2013 | CONSTRUCTION OF A RESTROOM FACILITY AT TOWN OWNED PARK PKS-09-NI-038 | Community Projects Fund (Member Initiative) | 07/27/2011 |
Office of Parks Recreation & Historic Preservation | TM7N071 |
$50,000.00
|
$49,912.00 |
04/01/2007 | 06/30/2008 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 11/12/2008 |
Office of Parks Recreation & Historic Preservation | TM04901 |
$12,500.00
|
$12,438.00 |
04/01/2007 | 06/30/2008 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 08/30/2011 |
Division of Criminal Justice Services | T662397 |
$3,937.50
|
$3,428.98 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Governor's Traffic Safety Committee | T006443 |
$16,254.00
|
$15,460.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Division of Criminal Justice Services | T632788 |
$8,132.00
|
$8,131.50 |
10/01/2017 | 09/30/2018 | PURCHASE OF LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 09/14/2017 |
Division of Criminal Justice Services | T444710 |
$12,707.00
|
$11,040.85 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | T637267 |
$25,000.00
|
$23,930.11 |
10/01/2010 | 09/30/2011 | BJ09637267 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/17/2010 |
Division of Criminal Justice Services | T103216 |
$25,000.00
|
$24,696.94 |
09/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Office of Homeland Security and Emergency Services | T150691 |
$39,150.00
|
$39,150.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Department of Environmental Conservation | T01619GG |
$20,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | TOWN OF TONAWANDA TREE NURSERY | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
Division of Criminal Justice Services | T103956 |
$50,000.00
|
$50,000.00 |
04/01/2022 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
Governor's Traffic Safety Committee | T007056 |
$15,688.00
|
$1,886.80 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T006909 |
$16,428.00
|
$16,066.88 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Governor's Traffic Safety Committee | T006317 |
$16,250.00
|
$15,274.13 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T004266 |
$4,760.00
|
$4,643.51 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T006116 |
$13,920.00
|
$13,904.40 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Department of Environmental Conservation | T303340 |
$7,500.00
|
$7,500.00 |
12/18/2006 | 12/31/2009 | TOWN OF TONAWANDA 2007 TREE PLANTING PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/07/2009 |
Department of Environmental Conservation | T304586 |
$25,000.00
|
$25,000.00 |
09/01/2011 | 08/31/2014 | 2011-2012 TREE PLANTING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/31/2013 |
Department of Environmental Conservation | T305128 |
$37,770.50
|
$28,882.75 |
06/01/2014 | 05/31/2017 | URBAN GRANT ROUND 12 - TREE PL | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Governor's Traffic Safety Committee | T004019 |
$5,320.00
|
$5,320.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Department of Environmental Conservation | T304791 |
$25,000.00
|
$25,000.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN TREE PLANTING G | Contracts Not Subject to OSC Pre-Audit | 03/07/2013 |
Governor's Traffic Safety Committee | T006807 |
$17,920.00
|
$17,558.72 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Department of Environmental Conservation | T305122 |
$49,697.00
|
$43,403.22 |
06/01/2014 | 05/31/2017 | URBAN GRANT ROUND 12 TREE INVE | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Department of Health | T32191GG |
$49,454.00
|
$49,454.00 |
12/01/2016 | 03/31/2018 | T32191GG DWF 12/1/16-11/30/17 | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
Governor's Traffic Safety Committee | T005463 |
$12,470.00
|
$12,404.55 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T004824 |
$6,090.00
|
$5,858.12 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T003693 |
$7,800.00
|
$7,800.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001G0A14 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Office of Homeland Security and Emergency Services | T150690 |
$3,896.00
|
$3,892.79 |
05/01/2013 | 06/30/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Governor's Traffic Safety Committee | T006208 |
$15,750.00
|
$14,996.80 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T004550 |
$5,510.00
|
$5,438.33 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T005946 |
$12,470.00
|
$12,470.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T003352 |
$18,356.00
|
$17,803.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Governor's Traffic Safety Committee | T006691 |
$17,920.00
|
$17,573.19 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
Governor's Traffic Safety Committee | T006056 |
$13,920.00
|
$13,022.47 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Division of Criminal Justice Services | T637856 |
$12,600.00
|
$12,600.00 |
01/01/2024 | 12/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
Department of Environmental Conservation | C01200GG |
$5,000,000.00
|
$3,570,333.05 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 10/22/2020 |
Department of Environmental Conservation | C00830GG |
$5,000,000.00
|
$4,481,715.72 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
Department of Environmental Conservation | C01262GG |
$74,719.00
|
$74,719.00 |
05/01/2021 | 04/30/2023 | Urban Community Forestry Inner City | Grant | 08/26/2021 |
Department of Environmental Conservation | C00467GG |
$74,933.45
|
$72,218.50 |
10/01/2017 | 09/30/2019 | URBAN/COM FORESTRY/INNER CITY | Grant | 12/29/2017 |