Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38700 |
$13,081.00
|
$5,566.00 |
01/16/2020 | 12/31/2022 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38784 |
$22,880.00
|
$3,647.00 |
12/20/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | State Education Department - Federal - State Grants | C403551 |
$1,250,000.00
|
$1,250,000.00 |
02/01/2020 | 06/30/2022 | Charter Schools - Planning & Implementation | Grant | 07/22/2020 |
BUFFALO ARTS AND TECHNOLOGY CENTER INC | Council on the Arts | T20500GG |
$21,150.00
|
$21,150.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUFFALO AVE REALTY ASSOCIATES LLC | Department of Health | L00383T |
$6,750,000.00
|
$6,750,000.00 |
03/21/2020 | 06/20/2020 | 170 Buffalo Ave, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
BUFFALO CITY OF | 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 |
BUFFALO CITY OF | Department of Transportation | D040189 |
$389,500.00
|
$389,500.00 |
08/06/2020 | 12/31/2022 | Cazenovia Street Cazenovia Creek Repairs | Grant | 10/09/2020 |
BUFFALO CITY OF | Department of Transportation | D040051 |
$0.00
|
$0.00 |
11/06/2019 | 12/31/2021 | South Ogden Street Over the Buffalo River | Grant | 07/06/2020 |
BUFFALO CITY OF | Division of Criminal Justice Services | T662261 |
$20,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
BUFFALO CITY OF | New York State Urban Development Corporation | C012259 |
$3,998,549.00
|
$0.00 |
08/28/2019 | 12/31/2022 | PA Filed Contract - Portion of the cost of demolition and rehabilitation of 2 buildings in Buffalo | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BUFFALO CITY OF | Department of Transportation | D040157 |
$712,500.00
|
$364,442.57 |
07/16/2020 | 12/31/2025 | Jefferson Complete Street - Phase 1 | Grant | 09/03/2020 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484720 |
$623,844.00
|
$623,844.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
BUFFALO CITY OF | Department of Transportation | D040032 |
$224,000.00
|
$197,097.35 |
11/08/2019 | 12/31/2022 | Transporation Alternatives Program | Grant | 02/13/2020 |
BUFFALO CITY OF | Department of Transportation | D040148 |
$440,800.00
|
$344,758.84 |
08/06/2020 | 12/31/2023 | Curb and Joint Repairs | Grant | 09/03/2020 |
BUFFALO CITY OF | Office of Parks Recreation & Historic Preservation | T62003GG |
$30,000.00
|
$30,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
BUFFALO CITY OF | Department of Transportation | D036427 |
$274,000.00
|
$274,000.00 |
01/28/2020 | 12/31/2022 | Safe Route to School | Grant | 03/30/2020 |
BUFFALO CITY OF | Department of Environmental Conservation | C01106GG |
$125,415.00
|
$80,542.72 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/17/2020 |
BUFFALO COLLEGIATE CHARTER SCHOOL | State University of New York - Agency-wide | T003728 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BUFFALO CREEK ACADEMY CHARTER SCHOOL | State Education Department - Federal - State Grants | C403552 |
$1,250,000.00
|
$1,214,494.00 |
01/01/2020 | 06/30/2022 | Charter School Planning | Grant | 06/30/2020 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Office of Mental Health | C21229GG |
$220,974.00
|
$220,974.00 |
10/01/2020 | 03/31/2022 | Empire State Supportive Housing Initiative | Grant | 12/30/2020 |
BUFFALO GO GREEN INC | Department of Agriculture & Markets | T00175GG |
$50,000.00
|
$49,277.45 |
05/01/2020 | 09/30/2020 | Community Gardens | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
BUFFALO MEDIA RESOURCES INC | Council on the Arts | T20501GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUFFALO NIAGARA CONVENTION CENTER | Court of Appeals | C501137 |
$799,450.21
|
$303,613.45 |
02/01/2021 | 07/31/2025 | Meeting room space for bar exams | Equipment - Other | 01/24/2020 |
BUFFALO NIAGARA FREEDOM STATION COALITION INC | Office of Parks Recreation & Historic Preservation | C82879GG |
$375,000.00
|
$337,500.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/24/2020 |
BUFFALO NIAGARA WATERKEEPER INC | Department of Environmental Conservation | C00868GG |
$587,310.00
|
$244,832.55 |
05/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 03/27/2020 |
BUFFALO OLMSTED PARKS CONSRVCY | New York State Urban Development Corporation | C012465 |
$1,170,000.00
|
$0.00 |
01/24/2020 | 12/31/2021 | PA Filed Contract - Planning and execution of enhancements to the MLK Jr Park | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM019N001 |
$25,000.00
|
$25,000.00 |
06/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 03/13/2020 |
BUFFALO PRENATAL-PERINATAL NET WORK INC | Office of Children & Family Services | C028899 |
$8,068,902.00
|
$5,122,675.01 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/14/2020 |
BUFFALO SCHOLASTIC ROWING ASSOCIATION INC | Department of State | C1001593 |
$100,000.00
|
$100,000.00 |
08/01/2018 | 07/31/2020 | Buffalo Scholastic Rowing Improvements | Grant | 11/16/2020 |
BUFFALO SOUTHERN RAILROAD INC | Department of Transportation | TR38734 |
$12,800.00
|
$2,170.97 |
12/17/2019 | 12/31/2023 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
BUFFALO STRING WORKS INC | Council on the Arts | T20502GG |
$19,100.00
|
$19,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUFFALO TRACTOR TRAILER INSTITUTE INC | State Education Department | C014050 |
$166,590.00
|
$89,605.00 |
06/01/2020 | 05/31/2025 | Commercial driving license (CDL) training schools | Grant | 07/30/2020 |
BUFFALO URBAN LEAGUE INC | Attorney General, Office of the | C105493 |
$691,454.00
|
$640,022.25 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program | Grant | 10/30/2020 |
BULL-TECH SERVICES LLC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00174 |
$272,005.24
|
$221,339.78 |
07/06/2020 | 12/31/2023 | Contract Assignment HVAC services | Service - Building Services | 10/12/2020 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20503GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INC | SUNY at Stony Brook | C002270 |
$1,360,306.50
|
$216,381.81 |
05/01/2020 | 04/30/2025 | Elevator/escalator inspection and testing services | Service - Other/ Misc. Services | 04/27/2020 |
BURGHERGRAY LLP | Department of Financial Services | T000486 |
$49,999.00
|
$22,124.00 |
02/01/2020 | 07/31/2022 | Bankruptcy Attorney | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D46129C |
$2,933,804.00
|
$2,399,461.00 |
08/14/2020 | 09/27/2024 | Provide Classrooms & Office Space Bldg 130 Residential Rehab Unit Collins CF Erie County | Construction - Building | 08/14/2020 |
BURGIO & CAMPOFELICE INC | Dormitory Authority of the State of New York | D212247 |
$2,433,000.00
|
$0.00 |
03/13/2020 | 07/31/2020 | PA Filed Contract SUNY at Buffalo Bathroom Rehabilitation & Hazardous Materials Abatement | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D46134C |
$2,898,328.00
|
$2,359,463.00 |
09/08/2020 | 09/27/2024 | Provide Classrooms & Office Space Bldg 34 Residential Rehab Unit Orleans CF Orleans County | Construction - Building | 09/08/2020 |
BURNICHE PIPING INC | Office of General Services - Design & Construction | DEE305P |
$600,000.00
|
$205,015.00 |
03/16/2020 | 10/23/2020 | Provide Building Alterations f | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
BURNING GLASS INTERNATIONAL INCORPORATED | College at Plattsburgh | T000708 |
$25,228.00
|
$25,228.00 |
08/26/2020 | 08/25/2022 | PROGRAM INSIGHT-A MARKETING RE | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
BURNS BROS CONTRACTORS INC | College of Environmental Science & Forestry | T201709 |
$1,000,000.00
|
$0.00 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
BURNS BROS CONTRACTORS LLC | Office of General Services - Design & Construction | D45647P |
$2,105,563.82
|
$2,072,200.82 |
03/18/2019 | 07/11/2022 | Assignment | Construction - Building | 03/06/2020 |
BURNS BROS CONTRACTORS LLC | College of Environmental Science & Forestry | T202009 |
$84,857.14
|
$84,857.14 |
12/01/2020 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
BURNS BROS CONTRACTORS LLC | Office of General Services - Design & Construction | D45674H |
$9,486,660.00
|
$9,457,939.00 |
03/03/2020 | 01/15/2023 | Provide Above Ground Hot Water Heating Lines Ogdensburg CF St Lawrence County | Construction - Building | 03/03/2020 |
BURNS BROS CONTRACTORS LLC | Office of Parks Recreation & Historic Preservation | D005613 |
$64,815.32
|
$64,815.32 |
12/31/2019 | 06/30/2020 | Assignment | Construction - Building | 03/13/2020 |
BURNS BROS CONTRACTORS LLC | Office of General Services - Design & Construction | D45636H |
$69,000.00
|
$68,766.00 |
12/31/2019 | 10/20/2021 | Assignment | Construction - Building | 02/28/2020 |
BURNS BROS CONTRACTORS LLC | Office of General Services - Design & Construction | D45636P |
$199,600.00
|
$192,482.00 |
12/31/2019 | 10/20/2021 | Assignment | Construction - Building | 03/06/2020 |
BURNS BROS CONTRACTORS LLC | College at Morrisville | D400443 |
$261,240.00
|
$261,240.00 |
04/23/2020 | 01/31/2021 | Boiler replacement at SUNY Morrisville | Construction - Building | 07/17/2020 |