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 | D036428 |
$320,000.00
|
$0.00 |
07/15/2019 | 12/31/2022 | Main Street Complete Street Treatment | Grant | 11/18/2019 |
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 | T011940 |
$5,019.60
|
$0.00 |
04/15/1999 | 04/15/2007 | WAER LINES, BABCOCK ST. BRIDGE/CONRIAL, REF. #6A, | Contracts Not Subject to OSC Pre-Audit | 08/20/1999 |
Department of Transportation | D040901 |
$570,000.00
|
$0.00 |
01/04/2024 | 12/31/2026 | Gates Circle Roundabout, Intersection of Delaware Ave , Chapin Parkway and Lafayette Ave | Grant | 01/16/2024 |
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 | D040898 |
$1,600,000.00
|
$0.00 |
01/05/2024 | 12/31/2026 | Louisiana Street Pavement Reconstruction Seneca Street to Ohio Street | Grant | 01/29/2024 |
Department of Transportation | D040902 |
$237,500.00
|
$0.00 |
03/04/2024 | 12/31/2026 | Pedestrian accommodations on Perry St from Main St to Dole St | Grant | 03/21/2024 |
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 |
Department of Transportation | D034923 |
$18,000.00
|
$0.00 |
02/03/2015 | 12/31/2020 | HIGHWAY | Grant | 03/17/2015 |
Department of Transportation | D040989 |
$120,000.00
|
$0.00 |
08/30/2023 | 12/31/2026 | Highway Bridge Washing of 37 Bridges | Grant | 12/13/2023 |
Department of Transportation | D040900 |
$190,000.00
|
$0.00 |
11/29/2023 | 12/31/2026 | Marchiselli Aid Project | Grant | 12/13/2023 |
Department of Transportation | D040897 |
$3,200,000.00
|
$0.00 |
10/13/2023 | 12/31/2026 | Main Street Pavement Rehabilitation Exchange Street to Church Street | Grant | 12/21/2023 |
Department of Transportation | D036801 |
$100,000.00
|
$0.00 |
01/02/2013 | 01/01/2023 | RELOCATE EXISTING LUMINAIRES & PROVIDE CONNECTIONS PORTER AVENUE & SHORELINE TRAIL CITY OF BUFFALO | Construction - Utilities | 03/16/2015 |
Department of Transportation | D040819 |
$3,040,000.00
|
$0.00 |
02/03/2023 | 12/31/2025 | Niagara Street Sustainable Corridor | Grant | 05/04/2023 |
Department of Transportation | D040899 |
$1,600,000.00
|
$0.00 |
02/08/2024 | 12/31/2026 | Tift Street Pavement Reconstruction Route 5 To Mckinley Pkwy | Grant | 02/29/2024 |
Department of Transportation | D040051 |
$0.00
|
$0.00 |
11/06/2019 | 12/31/2021 | South Ogden Street Over the Buffalo River | Grant | 07/06/2020 |
Department of Transportation | D036329 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Erie County | Inter-government - Other | 09/23/2019 |
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 | D040905 |
$665,000.00
|
$0.00 |
03/27/2024 | 12/31/2026 | West Ferry Lift Bridge Rehabilitation | Grant | 04/15/2024 |
Department of Transportation | D040251 |
$237,500.00
|
$0.00 |
12/09/2020 | 12/31/2025 | Michigan Complete Street South Division | Grant | 09/29/2023 |
Department of Transportation | D035844 |
$9,114,000.00
|
$0.00 |
02/26/2024 | 12/31/2026 | Niagara Street Sustainable Corridor & Community Integration Project Phase 5 Porter Ave to Hampshire | Grant | 04/18/2024 |
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 | D036328 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Erie County | Inter-government - Other | 09/24/2019 |
Governor's Traffic Safety Committee | T007159 |
$39,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | C155000 |
$100,000.00
|
$0.00 |
10/01/2022 | 09/30/2024 | Targeted Violence and Terrorism Prevention | Grant | 01/13/2023 |
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 Homeland Security and Emergency Services | C001009 |
$360,000.00
|
$0.00 |
12/12/2023 | 02/01/2026 | Hazard Mitigation Grant Programs | Grant | 04/23/2024 |
Department of Environmental Conservation | C01678GG |
$200,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction & Recycling Program | Grant | 04/13/2023 |
Department of Environmental Conservation | C01092GG |
$80,000.00
|
$0.00 |
03/15/2020 | 03/14/2025 | Climate Smart Communities | Grant | 03/24/2021 |
Department of Environmental Conservation | C01842GG |
$147,819.50
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction & Recycling Program | Grant | 09/14/2023 |
Division of Criminal Justice Services | T637555 |
$49,615.00
|
$0.00 |
10/01/2022 | 09/30/2023 | MICRO-HOT-SPOT POLICING IN BUF | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
Division of Criminal Justice Services | T637763 |
$39,704.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LAW ENFORCEMENT EQUIPMENT - LI | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Division of Criminal Justice Services | T637555 |
$49,615.00
|
$0.00 |
10/01/2022 | 09/30/2023 | MICRO-HOT-SPOT POLICING IN BUF | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Division of Criminal Justice Services | C612352 |
$514,055.00
|
$0.00 |
02/01/2022 | 09/30/2026 | Delinquency Prevention Program | Grant | 09/29/2023 |
Division of Criminal Justice Services | T662261 |
$20,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
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 |
New York State Urban Development Corporation | C009768 |
$2,000,000.00
|
$0.00 |
02/16/2016 | 12/31/2017 | Streetscape and infrastructure | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
New York State Urban Development Corporation | C012259 |
$3,998,549.00
|
$0.00 |
08/28/2019 | 12/31/2022 | PA Filed Contract - Portion of the cost of demolition and rehabilitation of 2 buildings in Buffalo | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
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 Parks Recreation & Historic Preservation | T52501GG |
$50,000.00
|
$0.00 |
12/10/2015 | 12/09/2020 | Shelton Sq. - Erie St Greenway | Contracts Not Subject to OSC Pre-Audit | 01/06/2017 |
Office of Parks Recreation & Historic Preservation | T53501GG |
$50,000.00
|
$0.00 |
12/10/2015 | 12/09/2020 | Shelton Square-Erie St. Gnwy. | Contracts Not Subject to OSC Pre-Audit | 12/27/2016 |
Office of Homeland Security and Emergency Services | T198290 |
$872.00
|
$870.27 |
09/01/2012 | 09/30/2012 | FY09 SHSP OPERATION FALL HARVE | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | T198273 |
$1,083.00
|
$1,082.51 |
09/01/2011 | 09/30/2011 | FY07 BUFFALO UASI OPERATION KI | Contracts Not Subject to OSC Pre-Audit | 07/17/2012 |
Office of Homeland Security and Emergency Services | T180034 |
$1,686.00
|
$1,686.00 |
07/01/2017 | 09/30/2017 | WM15180034 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T175450 |
$6,001.00
|
$1,691.51 |
06/01/2016 | 08/31/2016 | WM15175450 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
Department of Transportation | D036489 |
$144,000.00
|
$2,110.59 |
08/15/2019 | 12/31/2025 | Tap & Congestion Mitigation | Grant | 11/17/2019 |
Office of Homeland Security and Emergency Services | C160030 |
$75,000.00
|
$2,469.24 |
10/01/2022 | 08/31/2024 | Tactical Team Targeted Grant Program | Grant | 12/01/2022 |
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 | 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 |
Governor's Traffic Safety Committee | T005045 |
$6,000.00
|
$6,000.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |