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 | D036328 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Erie County | Inter-government - Other | 09/24/2019 |
Department of Transportation | D033911 |
$291,540.29
|
$291,540.29 |
01/07/2011 | 12/31/2014 | City of Buffalo Bridge Joint Replacement and Deck Resurfacing Project | Grant | 03/12/2013 |
Department of Transportation | D030066 |
$1,394,414.02
|
$1,394,414.02 |
11/28/2006 | 12/31/2011 | MARCHISELLI AID PROJECT | Grant | 07/09/2010 |
Department of Transportation | D022105 |
$5,106,176.73
|
$5,106,176.73 |
10/31/2003 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 GRIDER STREET RECONSTRUCTION PROJECT BUFFALO CITY | Grant | 08/16/2007 |
Department of Transportation | D012483 |
$7,722,218.27
|
$7,722,218.27 |
09/17/1999 | 12/31/2011 | MARCHISELLI - BRIDGE REHABILITATION | Grant | 04/19/2011 |
Department of Transportation | D012298 |
$1,340,456.97
|
$1,340,365.97 |
03/10/1999 | 12/31/2011 | STREET IMPROVEMENTS - PERRY/PEARL/PRIME/DAYTON & LLOYD STS. - CITY OF BUFFALO - | Grant | 06/29/2010 |
Department of Transportation | D032555 |
$1,568,000.00
|
$1,568,000.00 |
06/21/2010 | 12/31/2015 | HIGHWAY 17000GL001 FRUIT BELT REDEVELOPMENT CARLTON & HIGH STREETS | Grant | 09/03/2010 |
Department of Transportation | D031743 |
$1,760,606.26
|
$1,760,606.26 |
04/25/2008 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST 700 BLOCK OF MAIN ST TRAFFIC PROJECT | Inter-government - Other | 12/28/2011 |
Department of Transportation | D032298 |
$1,155,405.97
|
$1,155,405.97 |
09/16/2009 | 12/31/2011 | BUFFALO PAVEMENT RESURFACING STREETS | Grant | 11/16/2009 |
Department of Transportation | D017672 |
$5,910,337.22
|
$5,910,337.22 |
08/16/2002 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPL BABCOCK ST OVER RAILROAD | Grant | 04/28/2009 |
Department of Transportation | D033645 |
$59,247.28
|
$59,247.28 |
09/09/2011 | 12/31/2013 | HIGHWAY PROJECT 17000GL001 THE CITY OF BUFFALO BRIDGE WASHING PROJECT | Grant | 10/25/2011 |
Department of Transportation | D035823 |
$0.00
|
$0.00 |
01/11/2018 | 12/31/2019 | Betterment Agreement Highway Lighting Installation Buffalo Erie County | Inter-government - Other | 10/30/2018 |
Department of Transportation | D022255 |
$1,243,898.99
|
$1,243,898.99 |
03/08/2004 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 HWY SIGNALS AMHERST ST SIGNAL REPLACEMENT PROJECT | Grant | 12/28/2011 |
Department of Transportation | D040989 |
$120,000.00
|
$0.00 |
08/30/2023 | 12/31/2026 | Highway Bridge Washing of 37 Bridges | Grant | 12/13/2023 |
Department of Transportation | D040900 |
$190,000.00
|
$0.00 |
11/29/2023 | 12/31/2026 | Marchiselli Aid Project | Grant | 12/13/2023 |
Department of Transportation | D040897 |
$3,200,000.00
|
$0.00 |
10/13/2023 | 12/31/2026 | Main Street Pavement Rehabilitation Exchange Street to Church Street | Grant | 12/21/2023 |
Department of Transportation | D035050 |
$18,419,750.00
|
$18,388,563.31 |
12/09/2015 | 12/31/2023 | MARCHISELLI AID PROJECT | Grant | 05/17/2016 |
Department of Transportation | D040272 |
$513,000.00
|
$511,913.10 |
03/01/2021 | 12/31/2023 | Curb and joint repairs of four bridges in City of Buffalo | Grant | 07/21/2021 |
Department of Transportation | D036801 |
$100,000.00
|
$0.00 |
01/02/2013 | 01/01/2023 | RELOCATE EXISTING LUMINAIRES & PROVIDE CONNECTIONS PORTER AVENUE & SHORELINE TRAIL CITY OF BUFFALO | Construction - Utilities | 03/16/2015 |
Department of Transportation | D040825 |
$1,158,541.00
|
$780,691.67 |
02/21/2023 | 12/31/2025 | Bridge NY | Grant | 05/04/2023 |
Department of Transportation | D040819 |
$3,040,000.00
|
$0.00 |
02/03/2023 | 12/31/2025 | Niagara Street Sustainable Corridor | Grant | 05/04/2023 |
Department of Transportation | D033967 |
$780,485.00
|
$780,485.00 |
01/10/2013 | 12/31/2025 | South Park Loop over South Park Lake Bridge Replacement Project City of Buffalo Erie County | Grant | 02/27/2013 |
Department of Transportation | D040899 |
$1,600,000.00
|
$0.00 |
02/08/2024 | 12/31/2026 | Tift Street Pavement Reconstruction Route 5 To Mckinley Pkwy | Grant | 02/29/2024 |
Department of Transportation | D013888 |
$392,628.00
|
$330,800.78 |
01/21/1993 | 06/30/2006 | STUDY TO EVALUATE CORRIDOR IMPROVEMENTS FOR NY RT | Grant | 06/02/2005 |
Department of Transportation | D032621 |
$1,289,940.20
|
$0.00 |
09/10/2010 | 12/31/2011 | CHERRY ST AND BFNC DRIVE BETTERMENT CONTRACT BUFFALO, NEW YORK | Inter-government - Other | 12/10/2010 |
Department of Transportation | D017168 |
$1,850,000.00
|
$1,850,000.00 |
04/05/2001 | 12/31/2011 | BUFFALO CORRIDOR MANAGEMENT PROJECT | Grant | 03/23/2010 |
Department of Transportation | D027443 |
$1,000,000.00
|
$1,000,000.00 |
08/01/2006 | 06/30/2012 | MULTI MODAL #4 | Grant | 02/26/2007 |
Department of Transportation | D032398 |
$399,046.74
|
$399,046.74 |
11/04/2009 | 12/31/2011 | HIGHWAY ARRA CURB&SIDEWALK RAMP REPLACE PROJECT TO MEET ADA HANDICAP RAMP REQUIR - 8 STS | Grant | 12/02/2009 |
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 | 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 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 Homeland Security and Emergency Services | C834215 |
$281,693.00
|
$281,693.00 |
09/01/2011 | 08/31/2015 | METROPOLITAN MEDICAL RESPONSE | Grant | 10/23/2012 |
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 |
Office of Homeland Security and Emergency Services | X200002 |
$0.00
|
$0.00 |
04/11/2016 | 04/10/2018 | COOPERATIVE AGREEMENT FIRE SUPPRESSION & FOAM EQUIPMENT LOAN | Inter-government - Other | 04/07/2016 |
Office of Homeland Security and Emergency Services | T198259 |
$50,000.00
|
$50,000.00 |
12/07/2015 | 08/31/2018 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Office of Homeland Security and Emergency Services | C152350 |
$352,651.00
|
$352,651.00 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 09/17/2015 |
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 | 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 | C834275 |
$258,145.00
|
$258,145.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 09/15/2011 |
Office of Homeland Security and Emergency Services | C834283 |
$2,187,092.99
|
$2,187,092.99 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 08/25/2011 |