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 | D034203 |
$55,000.00
|
$55,000.00 |
08/27/2013 | 12/31/2017 | Lewiston Police Department Safe Route to School Program | Grant | 09/27/2013 |
Division of Criminal Justice Services | T103539 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
Department of Transportation | D031745 |
$168,000.00
|
$160,000.00 |
01/24/2007 | 12/31/2016 | THE LEWISTON SCENIC PATHWAY PROJECT | Grant | 01/10/2011 |
Department of Transportation | D014730 |
$1,654,335.95
|
$1,654,335.95 |
07/01/2005 | 06/30/2019 | LEWISTON, NIAGARA COUNTY | Inter-government - Other | 12/09/2010 |
Department of Transportation | D036753 |
$79,028.47
|
$79,028.47 |
09/01/2012 | 08/31/2022 | CONSTRUCTION INSPECTION SERVICE WATER LINE INSTALLS SB BRIDGE I-190 LEWISTON NIAGARA COUNTY | Inter-government - Other | 10/25/2016 |
Department of Transportation | T036753 |
$49,900.00
|
$49,900.00 |
05/01/2014 | 08/31/2022 | WATER LINE INSTALLATION I190 S | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Department of Transportation | D014881 |
$627,370.70
|
$558,757.20 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Lewiston Niagara County | Inter-government - Other | 03/12/2020 |
Department of Transportation | D018971 |
$50,000.00
|
$49,965.92 |
10/01/2006 | 10/31/2012 | MULTI MODAL # 2 17000GKA001 SEE ATTACHED SCHEDULE A | Grant | 06/29/2007 |
Department of Transportation | D033076 |
$82,289.75
|
$7,096.88 |
06/01/2016 | 06/30/2020 | Extend Bike Path | Grant | 04/20/2016 |
Department of Transportation | D026397 |
$50,000.00
|
$0.00 |
11/01/2018 | 11/01/2024 | CULVERT REPLACEMENT - SWANN ROAD | Grant | 11/09/2018 |
Governor's Traffic Safety Committee | T005391 |
$2,000.00
|
$2,000.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Governor's Traffic Safety Committee | T005198 |
$2,500.00
|
$2,497.73 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Office of Homeland Security and Emergency Services | T153390 |
$1,761.00
|
$1,718.86 |
05/01/2013 | 06/30/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
Office of Homeland Security and Emergency Services | T165273 |
$2,662.00
|
$2,380.00 |
10/01/2009 | 10/31/2009 | FFY07 STATE HOMELAND SECURITY UASI-SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 09/28/2010 |
Office of Homeland Security and Emergency Services | T165490 |
$1,963.00
|
$1,878.96 |
09/01/2011 | 09/30/2011 | WM09165490 FY09 SHSP OPERATION KICKOFF | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
Office of Homeland Security and Emergency Services | T165290 |
$1,610.00
|
$1,461.54 |
05/01/2012 | 05/31/2012 | WM09165290 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
Office of Homeland Security and Emergency Services | C165286 |
$61,306.49
|
$60,386.17 |
09/01/2008 | 08/31/2011 | BUFFER ZONE PROTECTION PROGRAM | Grant | 01/07/2011 |
Office of Homeland Security and Emergency Services | C165494 |
$100,000.00
|
$100,000.00 |
06/01/2010 | 05/31/2013 | PORT SECURITY GRANT PROGRAM (PSGP) 2009 | Grant | 07/18/2011 |
Department of Environmental Conservation | T00524GG |
$10,412.80
|
$9,562.85 |
07/01/2018 | 06/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
Department of Environmental Conservation | C01668GG |
$300,000.00
|
$300,000.00 |
07/18/2022 | 07/17/2025 | Community Forest Conservation | Grant | 01/06/2023 |
Division of Criminal Justice Services | T444765 |
$7,400.00
|
$7,400.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T102593 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Division of Criminal Justice Services | T632659 |
$25,000.00
|
$25,000.00 |
10/01/2012 | 09/30/2013 | BJ12632659 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Division of Criminal Justice Services | T103552 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
Division of Criminal Justice Services | T464252 |
$41,500.00
|
$41,500.00 |
04/01/2014 | 03/31/2015 | IM12464252 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 06/25/2014 |
Department of Transportation | D035989 |
$0.00
|
$0.00 |
07/23/2018 | 12/31/2021 | NEW CONSTRUCTION OF NIAGARA GORGE BICYCLE TRAIL | Grant | 09/07/2018 |