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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T174599 |
$26,708.00
|
$25,195.29 |
07/01/2009 | 06/30/2012 | FY09 OPERATION STONEGARDEN 01077GAF002 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Office of Homeland Security and Emergency Services | T174590 |
$984.00
|
$982.55 |
05/01/2012 | 05/31/2012 | SHSP RED TEAM EXERCISE FY2009 | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Homeland Security and Emergency Services | T180266 |
$5,220.00
|
$0.00 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
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 | 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 | 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 Parks Recreation & Historic Preservation | T22N903 |
$50,000.00
|
$50,000.00 |
01/04/2023 | 03/31/2024 | BIKE TRAIL | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
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 | 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 |
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 | 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 |