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 | 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 | D040032 |
$224,000.00
|
$197,097.35 |
11/08/2019 | 12/31/2022 | Transporation Alternatives Program | Grant | 02/13/2020 |
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 Transportation | D015070 |
$1,950,000.00
|
$1,540,414.08 |
08/15/2000 | 12/31/2009 | SCAJAQUADA PATHWAY PHASE 3 FROM DELAWARE PARK TO THE BUFFALO/ERIE CO. RIVERWALK | Grant | 01/18/2008 |
Department of Transportation | D017297 |
$1,118,000.00
|
$797,600.00 |
08/30/2000 | 06/30/2006 | SIGNAL SYSTEM IMPROVEMENTS ON RICHMOND AVE BETWEEN NORTH STREET & FOREST AVENUE | Grant | 07/25/2005 |
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 | D040658 |
$503,500.00
|
$503,500.00 |
05/25/2022 | 12/31/2025 | Michigan Avenue Lift Bridge substructure repairs | Grant | 10/07/2022 |
Department of Transportation | D022304 |
$8,375,870.00
|
$6,604,067.59 |
05/07/2004 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 GENESEE STREET RECONTRUCTION PROJECT US RTE 62 | Grant | 02/23/2009 |
Department of Transportation | D017671 |
$557,000.00
|
$397,107.71 |
08/13/2002 | 06/30/2006 | SIGNAL SYSTEM UPDATE, MASTER AVE FROM EAST NORTH ST TO MAIN ST | Grant | 02/18/2005 |
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 | D035843 |
$3,771,500.00
|
$3,467,500.00 |
05/02/2018 | 12/31/2023 | NIAGARA ST SUSTAINABLE CORRIDOR & COMMUNITY INTEGRATION | Grant | 07/05/2018 |
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 | 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 | D040148 |
$440,800.00
|
$344,758.84 |
08/06/2020 | 12/31/2023 | Curb and Joint Repairs | Grant | 09/03/2020 |
Department of Transportation | D032468 |
$550,000.00
|
$550,000.00 |
02/26/2009 | 12/31/2013 | SAFE ROUTES TO SCHOOL PROGRAM NEAR HAMLIN PARK SCHOOL # 74. | Grant | 11/09/2011 |
Department of Transportation | D033511 |
$20,000.00
|
$20,000.00 |
09/01/2011 | 12/31/2012 | HIGHWAY PROJECT 17000GL001 BRIDGE REPAIR 4 LOCATIONS JOINT REPLACEMENT | Grant | 10/07/2011 |
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 | D033315 |
$654,556.50
|
$654,556.50 |
12/21/2010 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY RESURFACING SOUTH BUFFALO PAVING PROJECT | Grant | 04/01/2011 |
Department of Transportation | D030118 |
$1,036,034.01
|
$1,003,034.01 |
02/12/2007 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 THE FARGO STREET RECONSTRUCTION PROJECT | Grant | 10/01/2010 |
Department of Transportation | D030124 |
$3,170,959.80
|
$3,170,959.80 |
02/07/2007 | 12/31/2015 | MARCHISELLI AID PROJECT BUFFALO NIAGARA MED. CAMPUS SITE IMPROVEMENTS | Grant | 05/04/2007 |
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 | D036038 |
$980,000.00
|
$840,131.68 |
11/02/2018 | 12/31/2022 | PAVEMENT REHAB PROEJCT | Grant | 12/11/2018 |
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 | 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 | 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 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 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 Homeland Security and Emergency Services | C845003 |
$1,942,880.00
|
$1,942,880.00 |
08/01/2010 | 02/28/2014 | URBAN AREAS SECURITY INITIATIVE 01077GAA008 | Grant | 11/22/2011 |
Office of Homeland Security and Emergency Services | C845073 |
$1,920,000.00
|
$1,920,000.00 |
07/01/2007 | 03/31/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR 01077GA002 | Grant | 02/02/2012 |
Office of Homeland Security and Emergency Services | C845093 |
$2,354,799.00
|
$2,354,799.00 |
08/01/2009 | 11/30/2013 | URBAN AREAS SECURITY INITIATIVE (UASI) | Grant | 03/25/2011 |
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 | C175496 |
$150,975.60
|
$149,323.02 |
04/01/2009 | 12/31/2013 | BUFFER ZONE PROTECTION PROGRAM | Grant | 10/24/2012 |
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 | 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 | 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 | C160030 |
$75,000.00
|
$2,469.24 |
10/01/2022 | 08/31/2024 | Tactical Team Targeted Grant Program | Grant | 12/01/2022 |
Office of Homeland Security and Emergency Services | C191939 |
$98,749.20
|
$98,749.20 |
11/12/2013 | 08/31/2015 | TECHNICAL RESCUE URBAN SE | Grant | 05/30/2014 |
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 | 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 |