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 | K007065 |
$1,058,159.18
|
$1,058,159.18 |
07/01/2011 | 08/17/2017 | REHABILITATE UPPER DECK OF ACC | Grant | 05/22/2012 |
Department of Transportation | K007093 |
$791,792.58
|
$791,792.58 |
09/07/2012 | 07/25/2017 | AVIATION CAPITAL PROJECT AGREEMENT-BUFFALO NIAGARA INTERNATIONAL AIRPORT | Grant | 05/03/2013 |
Department of Transportation | K006167 |
$80,021.00
|
$43,022.48 |
10/01/1984 | 12/31/1989 | NIAG. FALLS INTERNATIONAL AIRPORT | Construction - Grant | 10/01/1984 |
Department of Transportation | K550038 |
$368,000.00
|
$314,880.00 |
02/19/1988 | 02/18/1993 | ACQ. OF LAND CONRAIL 5820.64 | Construction - Grant | 02/19/1988 |
Department of Transportation | K006664 |
$1,375.00
|
$1,327.00 |
09/09/2002 | 09/09/2012 | ESTABLISH MASTER GRANT CONTRACT FOR HEUSSLER HAMBURG HELIPORT | Grant | 01/10/2003 |
Department of Transportation | C035161 |
$146,784.00
|
$146,784.00 |
01/01/2016 | 12/31/2023 | ENHANCED MOBILITY of Seniors/Individuals | Grant | 06/30/2016 |
Department of Transportation | K007097 |
$562,004.17
|
$562,004.17 |
04/13/2012 | 02/01/2021 | AVIATION CAPITAL PROJECT AGREEMENT-BUFFALO NIAGARA INTERNATIONAL AIRPORT | Grant | 05/03/2013 |
Department of Transportation | K007116 |
$158,706.00
|
$158,705.00 |
09/16/2013 | 09/16/2023 | Aviation Capital Project Agreement | Grant | 02/26/2014 |
Department of Transportation | D035391 |
$75,000.00
|
$75,000.00 |
12/20/2016 | 12/31/2018 | HIGHWAY | Grant | 02/07/2017 |
Department of Transportation | K006937 |
$300,000.00
|
$300,000.00 |
07/01/2008 | 06/30/2011 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 TERMINAL CONSTRUCTION | Grant | 10/20/2009 |
Department of Transportation | D034702 |
$44,965.34
|
$44,965.34 |
04/08/2014 | 12/31/2015 | SIGNAL COORDINATION FEAS. STUD | Grant | 06/23/2014 |
Department of Transportation | C003659 |
$420,200.00
|
$420,200.00 |
04/01/2002 | 03/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2002 |
Department of Transportation | C040353 |
$46,695,828.00
|
$4,586,187.00 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 07/11/2022 |
Department of Transportation | C004077 |
$372,205.00
|
$77,000.00 |
04/01/2018 | 03/31/2023 | Non-Urbanized Transit Aid Program | Grant | 03/03/2021 |
Department of Transportation | K007353 |
$507,246.00
|
$484,686.93 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 05/10/2019 |
Department of Transportation | D040779 |
$301,433.00
|
$177,667.30 |
03/01/2023 | 12/31/2025 | TAP & Congestion Mitigation | Grant | 06/09/2023 |
Department of Transportation | K006751 |
$33,785,206.11
|
$33,685,097.32 |
10/01/2006 | 06/30/2022 | URBANIZED AREA PUBLIC TRANSPORTATION FTA TRANSIT CONSTRUCTION RECONSTRUCTION & IMPROVEMENTS | Grant | 03/29/2007 |
Department of Transportation | K007325 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
Department of Transportation | K007506 |
$419,144.00
|
$209,673.91 |
06/21/2022 | 06/20/2032 | Continuous Aviation System | Grant | 12/04/2023 |
Department of Transportation | K006635 |
$3,031,933.00
|
$3,031,243.32 |
06/01/2001 | 05/30/2011 | (TANF) COMMUNITY SOLUTIONS FOR TRANSPORTATION, | Grant | 06/27/2006 |
Department of Transportation | T034401 |
$28,217.74
|
$28,217.74 |
08/29/2012 | 03/07/2019 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Department of Transportation | D035392 |
$95,000.00
|
$95,000.00 |
12/20/2016 | 12/31/2018 | Strategic Plan Update | Grant | 03/08/2017 |
Department of Transportation | K550716 |
$497,738.00
|
$463,514.84 |
09/30/1997 | 10/01/2012 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH GRANT 17000GD002 | Grant | 10/01/1997 |
Department of Transportation | D014501 |
$0.00
|
$0.00 |
03/07/2000 | 03/06/2020 | SUPPLEMENTAL AGREEMENT TO REPLACE SCHEDULES & AUTHORIZE SPENDING OF ACCRUED INTERST | Inter-government - Other | 04/18/2014 |
Department of Transportation | D035397 |
$0.00
|
$0.00 |
03/09/2017 | 12/31/2019 | HIGHWAY | Grant | 04/21/2017 |
Department of Transportation | K007452 |
$129,000,000.00
|
$41,853,213.89 |
03/01/2020 | 02/28/2028 | Transit Capital Projects | Grant | 10/26/2020 |
Department of Transportation | K007406 |
$73,302,921.00
|
$50,406,979.86 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
Department of Transportation | K007254 |
$19,486,276.00
|
$19,486,274.71 |
04/01/2015 | 03/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 03/10/2017 |
Department of Transportation | D035386 |
$100,000.00
|
$86,500.00 |
09/21/2016 | 12/31/2018 | Border Wait Time Deployment Initiative | Grant | 02/14/2017 |
Department of Transportation | K007187 |
$328,000.00
|
$327,999.51 |
01/01/2015 | 12/31/2020 | DOT01-0000107-3900283/ GAE8AIR | Grant | 07/31/2015 |
Department of Transportation | K006862 |
$648,126.00
|
$541,729.98 |
09/20/2007 | 09/20/2007 | K55 - AIRPORT IMPROVEMENT NYS MATCH CONTRACT MASTER AGREEMENT | Grant | 05/12/2008 |
Department of Transportation | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
Department of Transportation | T37363GG |
$14,477.05
|
$14,477.05 |
06/28/2017 | 01/07/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
Department of Transportation | K007567 |
$1,268,000.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/21/2024 |
Department of Transportation | D040329 |
$300,000.00
|
$0.00 |
12/30/2018 | 04/30/2022 | Renovation and expansion at Buffalo Niagara International Airport | Grant | 09/28/2021 |
Department of Transportation | K550746 |
$15,507,977.00
|
$15,082,200.89 |
10/01/1997 | 09/30/2015 | MASTER GRANT | Grant | 05/06/2008 |
SUNY at Buffalo | X001248 |
$71,996.82
|
$0.00 |
09/01/2013 | 08/31/2017 | REVOCABLE PERMIT PARKING LOT USE SOUTH CAMPUS BUFFALO UNIVERSITY | Revenue Generating - Permits | 03/10/2015 |
SUNY at Buffalo | X001228 |
$17,885.07
|
$0.00 |
09/01/2012 | 08/31/2013 | REVOCABLE PERMIT FOR USE OF PARKING FACILITIES AT SUNY BUFFALO | Revenue Generating - Permits | 11/26/2013 |
SUNY at Buffalo | T000949 |
$153,600.00
|
$77,050.00 |
07/01/2021 | 06/30/2022 | COLLEGE/UNIVERSITY TRANSIT PAS | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
SUNY at Buffalo | C000903 |
$0.00
|
$0.00 |
08/01/2003 | 07/31/2023 | RIGHT OF WAY TO CONSTRUCT AND MAINTAIN A FIBER OPTIC NETWORK | Service - Other/ Misc. Services | 09/22/2003 |
College at Buffalo | C300272 |
$833,796.00
|
$833,796.00 |
12/09/2016 | 10/27/2017 | STUDENT TRANSPORTATION | Service - Transportation Services | 12/09/2016 |
Office of Homeland Security and Emergency Services | T180075 |
$9,588.00
|
$2,221.96 |
07/01/2018 | 09/30/2018 | WM16180075 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
Office of Homeland Security and Emergency Services | T977990 |
$1,993.00
|
$1,740.57 |
09/01/2012 | 09/30/2012 | FY09 SHSP OPERATION FALL HARVE | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | T174550 |
$5,100.00
|
$3,436.76 |
06/01/2016 | 08/31/2016 | WM16174550 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Office of Homeland Security and Emergency Services | T157373 |
$5,731.00
|
$5,729.19 |
05/01/2010 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY UASI SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Office of Homeland Security and Emergency Services | T157390 |
$1,705.00
|
$1,703.60 |
09/01/2011 | 09/30/2011 | WM09157390 SHSP OPERATION KICKOFF | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Office of Homeland Security and Emergency Services | T180136 |
$3,584.00
|
$3,583.65 |
06/01/2019 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
Office of Homeland Security and Emergency Services | C157378 |
$758,880.00
|
$758,869.06 |
06/01/2007 | 06/30/2012 | TRANSIT SECURITY (FY07) 01077GB002 | Grant | 01/12/2012 |
Office of Homeland Security and Emergency Services | C157388 |
$691,497.00
|
$690,422.38 |
08/01/2008 | 01/31/2013 | TRANSIT SECURITY FY08 01077GB004 | Grant | 01/19/2012 |
Office of Homeland Security and Emergency Services | T174599 |
$26,708.00
|
$25,195.29 |
07/01/2009 | 06/30/2012 | FY09 OPERATION STONEGARDEN 01077GAF002 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |