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 | D034143 |
$366,650.87
|
$366,650.87 |
01/07/2011 | 12/31/2014 | 17000GL001 BRIDGE PAINTING PRO | Grant | 06/11/2013 |
Department of Transportation | D033705 |
$470,876.72
|
$470,876.72 |
12/22/2011 | 12/31/2013 | 17000GM001 BRIDGE REHAB HOPKIN | Grant | 06/06/2012 |
Department of Transportation | D033339 |
$590,906.68
|
$590,906.68 |
03/17/2011 | 12/31/2012 | 17000GM001 HWY RESURF SENECA ST RESURFACING PROJEC T FROM HAYDEN ST TO INDIAN CHURCH RD | Grant | 06/17/2011 |
Department of State | C006310 |
$150,000.00
|
$150,000.00 |
09/01/2003 | 07/31/2011 | 2002 WATERFRONT REV PROJECT | Grant | 10/20/2011 |
Department of State | C303152 |
$269,764.33
|
$269,764.33 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
Department of State | C006805 |
$323,550.00
|
$261,946.09 |
10/01/2008 | 09/30/2014 | 2007 EPF EXT C006805 | Grant | 10/08/2013 |
Department of State | C006909 |
$874,360.00
|
$732,178.28 |
05/01/2009 | 04/30/2016 | 2008 epf ext c006909 | Grant | 10/12/2013 |
Department of Labor | T17015GG |
$18,972.00
|
$13,650.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
Department of Labor | T18047GG |
$19,596.76
|
$19,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Office of Parks Recreation & Historic Preservation | C178163 |
$200,000.00
|
$190,073.63 |
08/31/1981 | 12/31/1984 | 36 00940 DEVELOPMENT OF FISHING FACILITIES PASSIVE PARKS SPORTS AND PLAYFIELDS AND AMPHITHEATRE AT E | Construction - Grant | 08/31/1981 |
New York State Thruway Authority | X100977 |
$43,100.00
|
$0.00 |
07/14/2010 | 04/14/2011 | AGREEMENT FOR GRANT OF EASEMENT (RPR # TB081) BUFFALO, NEW YORK | Land Purchase | 01/10/2011 |
Department of Transportation | D017245 |
$5,677,886.53
|
$1,186,424.07 |
01/31/1985 | 11/30/2049 | ARTERIAL MAINTEN. | Inter-government - Other | 08/28/2001 |
Department of Transportation | D040406 |
$4,352,000.00
|
$208,000.00 |
08/30/2021 | 12/31/2025 | Abbott Rd Phase 3 from Meriden St to Dorrance Ave | Grant | 12/23/2021 |
Division of Criminal Justice Services | C464353 |
$106,884.00
|
$96,029.85 |
01/01/2022 | 12/31/2022 | Adding time and money | Grant | 12/16/2021 |
Department of Transportation | D040209 |
$3,657,881.00
|
$3,434,016.98 |
12/09/2020 | 12/31/2024 | Allen Street phase 2 reconstruction from Wadsworth Street to Delaware Avenue | Grant | 01/19/2021 |
Department of Transportation | D034934 |
$0.00
|
$0.00 |
10/09/2014 | 06/30/2017 | BETTERMENT AGREEMENT PORTER AVE BRIDGE REHAB & LIGHTING IMPROVEMENTS ERIE COUNTY | Grant | 06/10/2015 |
Department of Transportation | D035875 |
$5,070,000.00
|
$4,267,140.81 |
06/25/2018 | 12/31/2023 | BRIDGE REHAB AND RESURFACING WARREN SPAHN WAY OVER CAZENOVIA CREEK | Grant | 08/02/2018 |
Department of Transportation | D024779 |
$1,856,132.27
|
$1,856,132.27 |
06/08/2006 | 12/31/2011 | BRIDGE REHAB CN RAILROAD BRIDGE OVER RTE 1-190, NIAGARA SECTION | Grant | 06/29/2010 |
Department of Transportation | D035478 |
$308,750.00
|
$0.00 |
01/05/2017 | 12/31/2019 | BRIDGE REPAIRS ROCKER BEARING ON SOUTH PARK AVENUE BRIDGE OVER NORFOLK SOUTHERN RR | Grant | 04/27/2017 |
Department of Transportation | D017846 |
$21,851,150.00
|
$21,619,928.62 |
02/12/2003 | 12/31/2018 | BRIDGE REPLACEMENT PROJECT US RTE 62 BAILEY AVENUE BRIDGES OVER CAZENOVIA CREEK & THE BUFFALO RIVER | Grant | 07/25/2011 |
Department of State | C303890 |
$472,500.00
|
$472,427.55 |
03/07/2008 | 03/06/2016 | BROWNFIELDS 2006 19000GBE001 | Grant | 04/12/2011 |
Department of State | C303882 |
$382,500.00
|
$382,500.00 |
03/07/2008 | 03/31/2016 | BROWNFIELDS 2006 BOA 19000GBE001 | Grant | 04/19/2011 |
Department of State | C096017 |
$540,000.00
|
$535,284.36 |
10/07/2009 | 10/06/2015 | BROWNSFIELD OPPORTUNITY AREAS PROGRAM (BOA) 19000GBE002 | Grant | 04/12/2011 |
Department of Transportation | D017168 |
$1,850,000.00
|
$1,850,000.00 |
04/05/2001 | 12/31/2011 | BUFFALO CORRIDOR MANAGEMENT PROJECT | Grant | 03/23/2010 |
Department of Transportation | D033785 |
$178,320.00
|
$0.00 |
06/15/2011 | 12/31/2016 | BUFFALO INDUSTRIAL HERITAGE TRAIL & TIFFT STREET WHARF PROJECT | Grant | 09/24/2012 |
Department of Transportation | D032298 |
$1,155,405.97
|
$1,155,405.97 |
09/16/2009 | 12/31/2011 | BUFFALO PAVEMENT RESURFACING STREETS | Grant | 11/16/2009 |
Department of Transportation | D034896 |
$3,784,150.00
|
$3,776,802.00 |
12/19/2014 | 12/31/2023 | BUFFALO RIVER BRIDGE REPLACEMENT PROJECT | Grant | 02/18/2015 |
Department of Transportation | D036046 |
$5,363,700.00
|
$5,343,900.96 |
12/11/2018 | 12/31/2023 | BUFFALO ROADWAY REHABS | Grant | 01/14/2019 |
Office of Homeland Security and Emergency Services | C152366 |
$183,645.00
|
$183,470.62 |
10/01/2006 | 03/31/2011 | BUFFER ZONE PROTECTION | Grant | 09/23/2010 |
Office of Homeland Security and Emergency Services | C175496 |
$150,975.60
|
$149,323.02 |
04/01/2009 | 12/31/2013 | BUFFER ZONE PROTECTION PROGRAM | Grant | 10/24/2012 |
Department of Transportation | D040250 |
$380,000.00
|
$11,662.68 |
12/10/2020 | 12/31/2024 | Bailey Complete Street Phase 1 Resurfacing | Grant | 12/23/2021 |
Department of Transportation | D035823 |
$0.00
|
$0.00 |
01/11/2018 | 12/31/2019 | Betterment Agreement Highway Lighting Installation Buffalo Erie County | Inter-government - Other | 10/30/2018 |
Department of Transportation | D035580 |
$1,757,500.00
|
$1,757,500.00 |
08/24/2017 | 10/31/2022 | Bridge NY | Grant | 10/27/2017 |
Department of Transportation | D040825 |
$1,158,541.00
|
$780,691.67 |
02/21/2023 | 12/31/2025 | Bridge NY | Grant | 05/04/2023 |
Department of Transportation | D036094 |
$1,829,434.00
|
$1,829,434.00 |
10/29/2020 | 05/31/2023 | Bridge Replacement Project South Ogden Street over the Buffalo River | Grant | 09/28/2021 |
Department of Transportation | D040125 |
$120,000.00
|
$62,552.74 |
04/14/2020 | 12/31/2022 | Bridge Washing - City of Buffalo | Grant | 07/28/2020 |
Department of Transportation | D034267 |
$4,350,400.00
|
$4,322,800.00 |
01/16/2013 | 12/31/2021 | Buffalo Niagara Medical Campus Phase III Allen Street Extension Project city of Buffalo Erie County | Grant | 12/16/2013 |
Department of Environmental Conservation | C301277 |
$152,275.00
|
$137,874.93 |
09/25/1998 | 08/30/2003 | CAPITAL 1996 CLEAN WATER/CLEAN AIR BOND ACT | Grant | 09/25/2003 |
Department of State | C097031 |
$50,120.00
|
$37,760.00 |
01/01/2010 | 05/31/2010 | CENSUS GRANT 19000GC001 | Grant | 06/01/2010 |
Office of Parks Recreation & Historic Preservation | C361202 |
$62,595.00
|
$62,595.00 |
10/01/2011 | 09/30/2013 | CERTIFIED LOCAL GOVERNMENT PROGRAM | Grant | 12/09/2014 |
Department of Transportation | D032621 |
$1,289,940.20
|
$0.00 |
09/10/2010 | 12/31/2011 | CHERRY ST AND BFNC DRIVE BETTERMENT CONTRACT BUFFALO, NEW YORK | Inter-government - Other | 12/10/2010 |
Office of Court Administration - Eighth District Administration | C300225 |
$5,285,648.00
|
$3,726,282.00 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS CONTRACT FOR COURT FACILITIES | Inter-government - Other | 02/05/2009 |
Office of Parks Recreation & Historic Preservation | T360901 |
$5,005.00
|
$5,005.00 |
10/01/2008 | 09/30/2010 | CLG-09-004 - HISTORIC PRESERVATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/07/2010 |
Office of Parks Recreation & Historic Preservation | T361014 |
$4,130.00
|
$4,130.00 |
10/01/2009 | 09/30/2011 | CLG-10-014 HISTORIC PRESERVATION PROJECTS | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
Office of Parks Recreation & Historic Preservation | T361102 |
$20,000.00
|
$0.00 |
10/01/2010 | 09/30/2012 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/03/2012 |
Office of Homeland Security and Emergency Services | X200002 |
$0.00
|
$0.00 |
04/11/2016 | 04/10/2018 | COOPERATIVE AGREEMENT FIRE SUPPRESSION & FOAM EQUIPMENT LOAN | Inter-government - Other | 04/07/2016 |
Office of Court Administration - Eighth District Administration | C300341 |
$4,176,207.00
|
$3,994,275.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS | Inter-government - Other | 04/18/2014 |
Department of Health | L00400T |
$168,000.00
|
$168,000.00 |
02/26/2021 | 06/25/2021 | COVID/DELAVAN CRIDER COMM. | Contracts Not Subject to OSC Pre-Audit | 03/18/2021 |
Department of Transportation | D040189 |
$389,500.00
|
$389,500.00 |
08/06/2020 | 12/31/2022 | Cazenovia Street Cazenovia Creek Repairs | Grant | 10/09/2020 |
Office of Parks Recreation & Historic Preservation | T62003GG |
$30,000.00
|
$30,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |