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 | D011613 |
$18,804,319.22
|
$18,804,319.22 |
07/13/1998 | 12/31/2012 | RECONST OF YOUNGS RD TO RT 78, TRANSIT RD TN OF AMHERST - ERIE COUNTY | Grant | 08/10/2011 |
Department of Health | C029891 |
$761,230.00
|
$480,672.60 |
04/01/2015 | 03/31/2020 | REFUGEE HEALTH ASSESSMENT PROGRAM | Grant | 06/05/2015 |
Department of Health | C026124 |
$765,206.00
|
$590,500.60 |
03/31/2010 | 03/30/2015 | REFUGEE MEDICAL ASSISTANCE | Grant | 03/31/2011 |
Department of Transportation | D021051 |
$2,000,000.00
|
$1,994,987.61 |
04/01/2001 | 12/31/2013 | RELOCATE TRACK AT BETHLEHEM STEEL RE DEVELOPMENT | Grant | 02/24/2011 |
Department of Transportation | D017610 |
$1,403,000.00
|
$1,100,337.40 |
05/15/2002 | 06/30/2005 | REPL OF CR155, RANSOM RD BRIDGE OVER CAYUGA CREEK | Grant | 09/13/2004 |
Department of Transportation | D012306 |
$298,825.00
|
$111,438.69 |
04/06/1999 | 12/31/2002 | REPLACE CR 30, NY RT 240X, GLENWOOD RD, BRIDGE O/ SPENCER CREEK, MARCHISELLI AGMT - | Grant | 10/06/1999 |
Department of Transportation | D013879 |
$356,000.00
|
$136,984.62 |
09/17/1999 | 12/31/2002 | REPLACEMENT OF CR155 RANSOM RD. BRIDGE OVER CAYUGA CREEK, TOWN OF LANCASTER-MARCHISELLI | Grant | 10/24/2000 |
Department of Transportation | D013878 |
$180,000.00
|
$143,605.88 |
09/15/2000 | 12/31/2006 | REPLACEMENT OF CR330 BULLIS RD. BRIDGE OVER BUFFALO CREEK, TOWN OF MARILLA-MARCHISELLI | Grant | 10/20/2005 |
Department of Transportation | D013867 |
$911,000.00
|
$676,610.27 |
07/27/2000 | 09/30/2004 | REPLACEMENT OF THE CR333,HALL ROAD BRIDGE OVER LITTLE BUFFALO CREEK, TOWNS OF LANCASTER&ELMA | Grant | 06/17/2003 |
Department of Transportation | D014914 |
$993,000.00
|
$794,230.95 |
07/27/2000 | 12/31/2007 | REPLACEMENT OF THE CR348 ZOELLER RD BRIDGE OVER ELLICOTT CREEK TOWN OF AIDEN-NON-MARCHISELLI | Grant | 09/07/2007 |
Department of Environmental Conservation | T304843 |
$24,000.00
|
$22,260.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 05/20/2013 |
Department of Environmental Conservation | T00018GG |
$24,000.00
|
$0.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT TREE INVE | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Department of Environmental Conservation | T00021GG |
$18,240.00
|
$0.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT TREE MANA | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Department of Health | C36529GG |
$399,144.00
|
$247,381.76 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/15/2022 |
Department of Health | C32447GG |
$266,096.00
|
$258,624.40 |
04/01/2017 | 03/31/2019 | Rabies Program with local Health Departments | Grant | 06/21/2017 |
Division of Criminal Justice Services | C524230 |
$2,465,484.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 02/22/2024 |
Division of Criminal Justice Services | C524090 |
$2,536,196.00
|
$2,367,067.41 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/21/2022 |
Division of Criminal Justice Services | C524068 |
$6,535,853.00
|
$4,439,793.18 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 05/05/2020 |
Department of Health | T37376GG |
$22,950.00
|
$12,450.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy Pilot | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Office of Parks Recreation & Historic Preservation | C17014GG |
$200,000.00
|
$200,000.00 |
07/21/2020 | 07/20/2025 | Recreational Trails Program | Grant | 09/01/2020 |
Department of Health | C35378GG |
$467,176.00
|
$328,529.77 |
04/01/2020 | 03/31/2025 | Refugee Health Assessment Program | Grant | 12/18/2020 |
Office of Indigent Legal Services | C000814 |
$1,350,000.00
|
$1,350,000.00 |
11/01/2015 | 10/31/2019 | Regional Immigration Assistance Centers | Grant | 06/08/2016 |
Department of Transportation | D040162 |
$3,327,849.00
|
$3,324,999.00 |
05/13/2020 | 12/31/2024 | Resurfacing Wehrle Drive Harlem Road to Aero Drive | Grant | 07/23/2020 |
Division of Criminal Justice Services | T103591 |
$27,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Division of Criminal Justice Services | C102634 |
$110,000.00
|
$107,451.88 |
09/01/2017 | 08/31/2018 | SCHOOL RESOURCE OFFICER | Grant | 11/21/2018 |
Department of Transportation | C034051 |
$179,701.00
|
$0.00 |
06/13/2013 | 03/31/2019 | SECTION #5310 - SPECIAL NEEDS ELDERLY & DISABLED | Grant | 10/03/2013 |
Department of Transportation | C033555 |
$42,581.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS 17000GAA006 CHARITY REG EXEMPT | Grant | 03/06/2012 |
Office of Parks Recreation & Historic Preservation | C002910 |
$30,000.00
|
$30,000.00 |
01/01/2002 | 12/31/2012 | SEWAGE TRANSMISSION/TREATMENT EVANGOLA S.P. | Inter-government - Memorandum Of Understanding (MOU) | 01/02/2003 |
Office of Parks Recreation & Historic Preservation | C003055 |
$16,950.00
|
$15,593.50 |
04/01/2007 | 03/31/2012 | SEWER USAGE BY KNOX FARM STATE PARK ERIE COUNTY | Inter-government - Other | 10/21/2010 |
Department of Health | C31861GG |
$1,888,679.75
|
$1,888,679.75 |
01/01/2017 | 12/31/2021 | SEXUALLY TRANSMITTED DISEASE | Grant | 02/03/2017 |
Department of Health | C021835 |
$546,070.00
|
$426,707.09 |
01/01/2007 | 04/30/2012 | SEXUALLY TRANSMITTED DISEASE (STD) CONTROL OUTREACH & PREVENTION 12000GBD003 | Grant | 05/09/2011 |
Office for the Prevention of Domestic Violence | T00114GG |
$38,267.75
|
$0.00 |
01/01/2024 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
Department of State | C058815 |
$7,865.10
|
$7,865.10 |
04/01/2005 | 07/13/2010 | SHARED MUNICIPAL SERVICES INCENTIVE (2005) PROJECT COMPLETED CLOSE OUT CONTRACT | Grant | 01/15/2008 |
Department of State | C068843 |
$400,000.00
|
$398,566.48 |
04/01/2006 | 03/31/2011 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN002 | Grant | 11/03/2010 |
Department of Transportation | D034017 |
$17,658.00
|
$1,272.81 |
01/29/2013 | 12/31/2015 | STATE ADMINISTERED LOCAL AGREEMENT WITH ERIE COUNTY SHERWOOD GREENWAY MULTI USE TRAIL | Grant | 08/23/2013 |
Office of Homeland Security and Emergency Services | C834272 |
$609,650.00
|
$609,650.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 02/07/2011 |
Office of Homeland Security and Emergency Services | C834273 |
$2,030,500.00
|
$2,030,500.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR 01077GA002 | Grant | 06/22/2011 |
Office of Homeland Security and Emergency Services | C834271 |
$115,000.00
|
$114,912.48 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 05/08/2009 |
Office of Homeland Security and Emergency Services | C834270 |
$827,000.00
|
$827,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR PRGM 01077GA002 | Grant | 06/28/2011 |
Office of Homeland Security and Emergency Services | C834202 |
$801,854.00
|
$801,720.28 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM FFY10 01077GA005 | Grant | 10/12/2011 |
Office of Homeland Security and Emergency Services | C834290 |
$1,573,901.00
|
$1,573,901.00 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 03/09/2011 |
Department of Health | C027071 |
$274,462.00
|
$181,739.51 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS | Grant | 12/22/2011 |
Office of Homeland Security and Emergency Services | C834292 |
$604,525.00
|
$604,525.00 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 01/20/2011 |
Office of Homeland Security and Emergency Services | C834294 |
$239,674.00
|
$239,674.00 |
08/10/2009 | 01/31/2013 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Grant | 09/29/2011 |
Office of Homeland Security and Emergency Services | C198489 |
$2,132,185.00
|
$2,132,184.40 |
01/01/2016 | 12/31/2019 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 02/18/2016 |
Department of Health | C028066 |
$761,752.00
|
$717,862.82 |
08/01/2012 | 12/31/2016 | STD - OUTREACH AND PREVENTION PROGRAM | Grant | 03/14/2013 |
Department of Health | C025153 |
$412,500.00
|
$412,216.30 |
10/01/2009 | 03/31/2015 | STD CONTROL INFRASTRUCTURE IN HIGH MORBIDITY AREAS | Grant | 03/01/2010 |
Department of Health | T028061 |
$25,328.00
|
$25,326.20 |
05/01/2012 | 07/31/2012 | STD Disease Interv Svcs - New | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Department of Health | T028866 |
$49,000.00
|
$48,893.40 |
08/31/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 01/13/2014 |
Division of Criminal Justice Services | C651996 |
$199,000.00
|
$197,234.18 |
01/01/2010 | 03/31/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006 | Grant | 03/21/2011 |