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 | D011616 |
$600,000.00
|
$432,354.79 |
07/29/1998 | 12/31/1999 | MARCHISELLI - SIGNAL SYSTEM, FRANKLIN ST & LINWOOD AVE. | Inter-government - Memorandum Of Understanding (MOU) | 09/04/1998 |
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 | 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 | D017544 |
$711,000.00
|
$507,323.95 |
03/11/2002 | 12/31/2003 | SOUTH PARK AVENUE LIFT BRIDGE-EMERGENCY BEARING REPLACEMENT PROJECT | Grant | 06/25/2003 |
Department of Transportation | D040157 |
$712,500.00
|
$395,255.61 |
07/16/2020 | 12/31/2025 | Jefferson Complete Street - Phase 1 | Grant | 09/03/2020 |
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 | D040905 |
$665,000.00
|
$0.00 |
03/27/2024 | 12/31/2026 | West Ferry Lift Bridge Rehabilitation | Grant | 04/15/2024 |
Department of Transportation | D025822 |
$250,000.00
|
$246,265.24 |
10/01/2008 | 12/31/2018 | Reconstruct sidewalks curbs Seneca Street Route 16 Lemington Place to Burch Avenue | Grant | 06/27/2013 |
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 |
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 | D036489 |
$144,000.00
|
$2,110.59 |
08/15/2019 | 12/31/2025 | Tap & Congestion Mitigation | Grant | 11/17/2019 |
Department of Transportation | D035477 |
$380,000.00
|
$200,011.45 |
01/09/2017 | 12/31/2019 | MARCHISELLI AID PROJECT | Grant | 04/25/2017 |
Department of Transportation | D035480 |
$1,019,350.00
|
$944,824.39 |
01/17/2017 | 12/31/2019 | HIGHWAY | Grant | 04/27/2017 |
Department of Transportation | D035479 |
$328,000.00
|
$192,722.40 |
01/13/2017 | 12/31/2019 | HIGHWAY | Grant | 04/27/2017 |
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 | D032531 |
$8,085,034.00
|
$7,728,819.79 |
05/07/2010 | 12/31/2016 | RESTORATION OF VEHICLE TRAFFIC MAIN ST PHASE 1 MARCHISELLI17000GM001 | Grant | 07/02/2010 |
Department of Transportation | D035876 |
$1,274,400.00
|
$1,272,561.11 |
01/04/2018 | 12/31/2024 | HIGHWAY SAFETY ROUTE 5 MAIN STREET AT KENSINGTON AVENUE AND HUMBOLDT PARKWAY | Grant | 03/07/2018 |
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 | D017701 |
$1,195,000.00
|
$867,357.31 |
08/13/2002 | 09/30/2006 | SIGNAL SYSTEM IMPROVEMENT PROJECT, FROM MAIN ST TO BROADWAY,ERIE COUNTY | Grant | 02/16/2005 |
Department of Transportation | D035997 |
$2,044,303.00
|
$1,675,833.50 |
08/28/2018 | 12/31/2024 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 11/27/2018 |
Department of Transportation | D022039 |
$1,330,000.00
|
$1,028,811.57 |
09/25/2003 | 12/31/2006 | FILLMORE AVE SIGNAL REPLACEMENT PROJECT, FILLMORE AVE:FROM BEST ST TO MAIN ST, CITY OF BUFFALO | Grant | 11/24/2003 |
Department of Transportation | D022040 |
$1,525,000.00
|
$1,044,311.46 |
09/19/2003 | 12/31/2006 | SYCAMORE ST AND WALDEN AVE SIGNAL REPLACEMENT PROJECT, CITY OF BUFFALO | Grant | 12/04/2003 |
Department of Transportation | D035750 |
$1,424,000.00
|
$904,371.43 |
07/31/2017 | 12/31/2025 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 10/31/2017 |
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 | D017907 |
$1,556,000.00
|
$1,098,599.54 |
11/08/2002 | 12/31/2020 | INNER HARBOR TRANSPORTATION INFRASTRUCTURE FACILITY CITY OF BUFFALO ERIE COUNTY | Grant | 12/01/2011 |
Department of Transportation | D017948 |
$18,496,500.00
|
$13,470,867.07 |
06/13/2003 | 12/31/2011 | RECONST OF RT 5 FROM HERTLE AVE TO CITY LINE | Grant | 02/11/2011 |
Department of Transportation | D017892 |
$790,000.00
|
$572,955.38 |
04/09/2003 | 06/30/2006 | PAVEMENT REPLACEMENT OF GENESEE ST FROM US ROUTE 62 BAILY AVE TO EAST CITY LINE CITY OF BUFFALO | Grant | 06/11/2003 |
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 | D040266 |
$973,750.00
|
$727,713.81 |
02/10/2021 | 12/31/2023 | Dewey Ave Bridge Replacement | Grant | 06/30/2021 |
Governor's Traffic Safety Committee | T004343 |
$11,544.00
|
$11,544.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Governor's Traffic Safety Committee | T004654 |
$11,978.00
|
$11,978.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
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 |
Governor's Traffic Safety Committee | T007159 |
$39,000.00
|
$38,661.82 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
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 |
Office of Court Administration - Eighth District Administration | C300570 |
$6,443,704.00
|
$976,039.00 |
04/01/2023 | 03/30/2028 | Courts cleaning and maintenance program Buffalo Erie County | Inter-government - Other | 09/27/2024 |
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 Court Administration - Eighth District Administration | C300456 |
$4,849,226.00
|
$4,256,623.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Erie County | Inter-government - Other | 09/06/2019 |
Office of Homeland Security and Emergency Services | C152350 |
$352,651.00
|
$352,651.00 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 09/17/2015 |
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 |
Office of Homeland Security and Emergency Services | C152340 |
$352,651.00
|
$309,374.81 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog. (SHSP 2014) | Grant | 10/28/2014 |
Office of Homeland Security and Emergency Services | C152370 |
$352,427.00
|
$352,427.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/01/2017 |
Office of Homeland Security and Emergency Services | T198259 |
$50,000.00
|
$50,000.00 |
12/07/2015 | 08/31/2018 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Office of Homeland Security and Emergency Services | C834215 |
$281,693.00
|
$281,693.00 |
09/01/2011 | 08/31/2015 | METROPOLITAN MEDICAL RESPONSE | Grant | 10/23/2012 |
Office of Homeland Security and Emergency Services | C834205 |
$317,419.00
|
$317,419.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GAC004 FY10 METROPOLITAN MEDICAL RESPONSE SYS | Grant | 07/05/2011 |
Office of Homeland Security and Emergency Services | C834265 |
$232,330.00
|
$232,330.00 |
07/01/2006 | 06/30/2011 | METRO MEDICAL RESPONSE SYSTEM | Grant | 04/08/2011 |
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 | C152309 |
$149,693.00
|
$149,693.00 |
11/22/2010 | 02/28/2014 | TECHNICAL RESCUE & URBAN SEARCH AND RESCUE GRANT PROGRAM (USAR) 2010 01077GL002 | Grant | 07/05/2011 |
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 | C152395 |
$499,125.00
|
$499,125.00 |
06/01/2009 | 05/31/2011 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT PROG IECGP 2009 01077GAE003 | Grant | 02/08/2010 |
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 |