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 | D024782 |
$3,354,750.00
|
$3,016,283.92 |
05/26/2006 | 12/31/2020 | HWY RECONST:NY RTE 384, BUFFALO AVE:FROM RTE 1-190 NIAGARA EXPWAY TO CAYUGA DR, CITY OF NIAGARA FALLS | Grant | 05/26/2010 |
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 |
Department of Transportation | D020501 |
$200,000.00
|
$32,300.00 |
02/01/2001 | 12/31/2002 | RAILWAY STATION PROJECT | Grant | 04/15/2002 |
Department of Transportation | D017597 |
$863,000.00
|
$681,606.34 |
04/22/2002 | 12/31/2007 | REPLACEMENT OF THE PCKARD ROAD BRIDGE OVER GILL CREEK. CITY OF NIAGARA FALLS. | Grant | 07/03/2007 |
Department of Transportation | D017861 |
$455,000.00
|
$325,319.32 |
03/12/2003 | 12/31/2014 | JOHN B DALY BLVD (QUAY ST EXT) FROM NIAGARA ST. TO PINE ST. NON-MARCHESELLI | Grant | 02/11/2011 |
Office of Homeland Security and Emergency Services | C845186 |
$387,505.00
|
$376,900.23 |
09/01/2008 | 03/31/2013 | BUFFER ZONE PROTECTION PROGRAM | Grant | 08/21/2012 |
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 | C160035 |
$75,000.00
|
$46,482.51 |
10/01/2022 | 08/31/2024 | Tactical Team Targeted Grant Program | Grant | 01/13/2023 |
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 |
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 | C152479 |
$99,400.00
|
$99,383.73 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 11/27/2018 |
Office of Homeland Security and Emergency Services | C152469 |
$92,000.00
|
$81,556.85 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 06/09/2017 |
Office of Homeland Security and Emergency Services | C152406 |
$63,000.00
|
$63,000.00 |
06/01/2010 | 05/31/2013 | BUFFER ZONE PROTECTION PLAN | Grant | 04/17/2013 |
Office of Homeland Security and Emergency Services | C152499 |
$74,828.00
|
$72,699.98 |
04/01/2021 | 08/31/2023 | Tactical Team Targeted Grant Program | Grant | 08/11/2021 |
Office of Homeland Security and Emergency Services | C839674 |
$325,000.00
|
$270,179.90 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY 01077GA002 AND LAW ENFORCEMENT TERROR PREVENTION PROGRAM | Grant | 05/25/2011 |
Office of Homeland Security and Emergency Services | C839684 |
$140,000.00
|
$140,000.00 |
09/01/2008 | 05/31/2013 | STATE URBAN AREA SECURITY INITIATIVE PROGRAM | Grant | 08/17/2011 |
Office of Homeland Security and Emergency Services | C152476 |
$182,875.00
|
$171,336.28 |
07/01/2007 | 06/30/2012 | BUFFER ZONE PROTECTION 01077GC002 WM07152476 BZPP | Grant | 02/02/2012 |
Office of Homeland Security and Emergency Services | C152496 |
$158,350.00
|
$141,779.95 |
04/01/2009 | 12/31/2013 | BUFFER ZONE PROTECTION PROGRAM (BZPP) 01077GC004 | Grant | 01/10/2012 |
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 of Court Administration - Eighth District Administration | C300230 |
$2,436,665.00
|
$2,331,949.16 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS NIAGARA FALLS, NEW YORK | Inter-government - Other | 02/17/2009 |
Office of Court Administration - Eighth District Administration | C300575 |
$1,276,581.00
|
$137,461.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Niagara Falls Niagara County | Inter-government - Other | 09/21/2023 |
Office of Court Administration - Eighth District Administration | C300346 |
$1,784,500.00
|
$1,375,438.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS NIAGRA FALLS CITY COURTHOUSE | Inter-government - Other | 06/10/2014 |
Office of Court Administration - Eighth District Administration | C300461 |
$1,722,345.00
|
$1,077,995.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Niagara County | Inter-government - Other | 03/25/2019 |
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 |
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 State | C303216 |
$85,950.00
|
$84,433.55 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
Department of State | C303228 |
$375,000.00
|
$375,000.00 |
04/01/2009 | 03/31/2011 | 2004 BOA | Grant | 08/26/2010 |
Department of State | C006851 |
$92,500.00
|
$92,500.00 |
06/01/2010 | 12/31/2015 | 2007 EPF LWRP 2007 | Grant | 01/05/2010 |
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 | C006850 |
$145,000.00
|
$136,616.94 |
06/01/2009 | 12/31/2015 | WATERFRONT REVITALIZATION PROGRAM 19000GE005 JAYNE PARK RESTORATION PROJECT | Grant | 11/27/2009 |
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 | 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 | C1000663 |
$410,000.00
|
$410,000.00 |
09/01/2016 | 08/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 02/01/2017 |
Department of State | C1001334 |
$493,000.00
|
$25,791.91 |
01/01/2021 | 11/30/2025 | Waterfront Revitalization | Grant | 01/05/2021 |
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 | C1001877 |
$1,500,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Downtown Revitalization | Grant | 10/18/2022 |
Department of State | C1001876 |
$4,015,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Downtown Revitalization | Grant | 10/18/2022 |
Department of State | C007056 |
$395,000.00
|
$395,000.00 |
09/30/2010 | 06/30/2014 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 12/27/2010 |
Department of State | C007137 |
$102,440.00
|
$102,440.00 |
06/01/2012 | 05/31/2015 | LASALLE WATERFRONT PARK CONSTRUCTION | Grant | 07/10/2012 |
Department of State | C106004 |
$403,632.00
|
$390,563.62 |
07/15/2014 | 07/14/2018 | Brownfield Opportunity Areas Program | Grant | 09/29/2014 |
Department of State | C006954 |
$132,500.00
|
$132,244.55 |
09/01/2010 | 08/31/2014 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 09/10/2010 |
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 |
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 Health | C33221GG |
$567,492.00
|
$472,166.84 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
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 |
Division of Criminal Justice Services | C484250 |
$317,800.00
|
$294,689.16 |
07/01/2013 | 06/30/2014 | Operation Impact X | Grant | 01/21/2014 |
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 | 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 | C484664 |
$325,452.00
|
$312,167.00 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/21/2019 |