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 | D040779 |
$301,433.00
|
$167,362.05 |
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 | K006695 |
$21,558,048.00
|
$20,756,469.60 |
12/01/2005 | 03/31/2024 | MASTER GRANT AGREEMENT OMNIBUS FUNDS | Grant | 03/13/2006 |
Department of Transportation | K007506 |
$419,144.00
|
$207,788.18 |
06/21/2022 | 06/20/2032 | Continuous Aviation System | Grant | 12/04/2023 |
Department of Transportation | D040789 |
$900,000.00
|
$0.00 |
01/09/2023 | 12/31/2025 | Riverline multi-use nature trail and Greenway | Grant | 08/18/2023 |
Department of Transportation | K07377GG |
$240,608.70
|
$240,608.70 |
07/02/2019 | 06/06/2023 | Continuous Aviation System | Grant | 02/12/2020 |
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 | K07304GG |
$182,283.00
|
$106,163.79 |
08/23/2017 | 08/24/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2017 |
Department of Transportation | C040953 |
$50,000.00
|
$0.00 |
05/15/2023 | 12/31/2027 | Evaluate State and Local Roads Within Erie and Niagara Counties | Grant | 03/18/2024 |
Department of Transportation | K007410 |
$9,000,000.00
|
$8,170,576.47 |
04/01/2018 | 03/31/2026 | Modernization of Light Rail Rapid Transit System | Grant | 04/24/2020 |
Department of Transportation | K007557 |
$76,222,968.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Urban Transit Systems Capital Program | Grant | 11/22/2023 |
Department of Transportation | K07348GG |
$78,432.00
|
$69,177.07 |
07/26/2018 | 08/29/2028 | ESTABLISH NEW AVAITION GRANT | Grant | 02/01/2019 |
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 | K007162 |
$623,870.00
|
$599,331.59 |
09/08/2014 | 09/08/2024 | CONTINUOUS AVIATION SYSTEM | Grant | 02/23/2015 |
Department of Transportation | D031799 |
$120,000.00
|
$119,999.80 |
02/11/2009 | 04/01/2015 | HIGHWAY BUFFALO NIAGARA DEMAND MNGT & TRANS ALTERNATIVES | Grant | 11/08/2011 |
Department of Transportation | T042048 |
$28,326.00
|
$2,019.94 |
05/25/2023 | 05/24/2033 | Niagara Falls Intl T042048 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | K007528 |
$2,195,250.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | C033456 |
$37,725,597.00
|
$23,635,084.00 |
04/01/2012 | 03/31/2022 | Host Agreement for Greater Buffalo Niagara Regional Transportation Council (GBNRTC) the Metropolitan | Grant | 08/01/2012 |
Department of Transportation | T37521GG |
$21,948.58
|
$21,948.58 |
07/22/2019 | 09/20/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
Department of Transportation | K006566 |
$30,192,977.00
|
$29,643,149.80 |
04/01/1997 | 12/31/2019 | NFTA MASTER AGREEMENT | Grant | 09/29/2010 |
Department of Transportation | K07245GG |
$1,393,710.00
|
$1,393,709.53 |
09/20/2016 | 09/20/2026 | AVIATION GRANT | Grant | 05/01/2017 |
Department of Transportation | K007423 |
$672,000.00
|
$638,656.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 08/15/2019 |
Department of Transportation | K007366 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 08/16/2019 |
Department of Transportation | K07238GG |
$64,291.00
|
$61,318.72 |
08/25/2016 | 08/25/2026 | AVIATION GRANT | Grant | 05/01/2017 |
Department of Transportation | K007469 |
$1,295,513.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/05/2022 |
Department of Transportation | C031813 |
$800,000.00
|
$785,879.53 |
04/01/2009 | 12/31/2014 | STATE TRANSPORTATION AUTHORITIES PLANNING & RESEARCH 17000GLD001TRANSPORTATION SERVICES PLAN | Grant | 02/03/2012 |
Department of Transportation | K007452 |
$129,000,000.00
|
$40,738,889.37 |
03/01/2020 | 02/28/2028 | Transit Capital Projects | Grant | 10/26/2020 |
Department of Transportation | K007406 |
$73,302,921.00
|
$49,483,091.81 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
Department of Transportation | D014513 |
$41,152,788.00
|
$38,523,703.00 |
10/23/1997 | 03/31/2024 | TO OPERATE THE NITTEC TRAFFIC OPERATION CENTER AND FACILITATE THE MISSION OF NITTEC | Grant | 01/03/2012 |
Department of Transportation | C004077 |
$322,139.00
|
$77,000.00 |
04/01/2018 | 03/31/2023 | Non-Urbanized Transit Aid Program | Grant | 03/03/2021 |
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 |
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 | 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 |
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 |
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 | 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 | T154690 |
$1,749.00
|
$1,748.43 |
05/01/2013 | 06/30/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2013 |
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 | 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 | C174588 |
$2,787,158.00
|
$2,785,516.28 |
08/01/2008 | 07/31/2013 | TRANSIT SECURITY 08 TIER ONE 01077GB005 | Grant | 01/19/2012 |
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 | T180166 |
$7,586.00
|
$2,120.04 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
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 |