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 | OP1908M |
$196,138.63
|
$196,138.63 |
03/01/2020 | 03/31/2021 | L001417 Purchase Order Electric Charging Stations Region 5 Headquarters Buffalo Erie County | Lease | 02/27/2020 |
Department of Transportation | L001417 |
$25,279,467.65
|
$21,852,965.62 |
11/14/2006 | 11/30/2026 | 10 SENECA STREET BUFFALO, NEW YORK | Lease | 01/20/2006 |
Office of Information Technology Services - Telecommunications | L001426 |
$656,718.64
|
$554,758.55 |
08/01/2006 | 11/30/2026 | 100 SENECA STREET BUFFALO, NY | Lease | 03/24/2006 |
Office of Addiction Services and Supports | L001417 |
$190,875.90
|
$140,161.17 |
11/01/2015 | 11/30/2026 | 10 SENECA STREET BUFFALO NEW YORK | Lease | 09/18/2015 |
Office of Addiction Services and Supports | OPL00000205 |
$1,320.00
|
$1,320.00 |
03/29/2016 | 03/31/2017 | ELECTRICAL & DATA/PHONE LINES 100 SENECA STREET BUFFALO ERIE COUNTY L001417 | Lease | 08/30/2016 |
Office of Addiction Services and Supports | OPL00000157 |
$15,026.75
|
$15,026.75 |
05/27/2016 | 03/31/2017 | OFFICE SPACE RENOVATONS 100 SENECA ST BUFFALO ERIE COUNTY L001417 | Lease | 06/24/2016 |