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 | X197588 |
$0.00
|
$0.00 |
10/04/2021 | 10/04/2023 | Surplus Property Sale 1121 N. French Road Amherst Erie County | Land Purchase | 12/15/2021 |
Department of Transportation | D036334 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Town of Amherst Erie County | Inter-government - Other | 06/07/2019 |
New York State Canal Corporation | C100700 |
$0.00
|
$0.00 |
03/22/2006 | 03/22/2031 | DEVELOPMENT AND MAINTENANCE OF CANALWAY TRAIN SEGMENT IN THE TOWN OF AMHERST | Inter-government - Other | 05/30/2006 |
Department of Transportation | D038667 |
$0.00
|
$0.00 |
12/01/2019 | 11/30/2044 | Highway Lighting System Agreement US Route 62 Amherst Erie County | Inter-government - Other | 03/04/2020 |
Department of Transportation | TM40502 |
$0.00
|
$0.00 |
04/01/2004 | 12/31/2007 | MATERIALS PURCHASE (TREES FOR MUNICIPAL PLANTING) | Community Projects Fund (Member Initiative) | 12/30/2005 |
Department of Transportation | T037252 |
$2,000.00
|
$0.00 |
07/11/2016 | 07/10/2026 | DE ENERGIZE AND RE-ENERGIZE LI | Contracts Not Subject to OSC Pre-Audit | 02/03/2017 |
Office of Homeland Security and Emergency Services | T180163 |
$3,130.00
|
$1,847.78 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Office of Homeland Security and Emergency Services | T163650 |
$3,172.00
|
$2,813.38 |
06/01/2016 | 08/31/2016 | WM15163650 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
Office of Homeland Security and Emergency Services | T180030 |
$3,304.00
|
$2,974.47 |
07/01/2017 | 09/30/2017 | WM15180030 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T180206 |
$3,826.00
|
$3,809.22 |
07/01/2022 | 09/30/2022 | FY19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2022 |
Office of Homeland Security and Emergency Services | T180243 |
$4,376.00
|
$3,630.80 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |
Department of Transportation | TM40501 |
$5,000.00
|
$4,945.00 |
04/01/2004 | 12/31/2007 | EQUIPMENT PURCHASE (INSECT CONTROL) | Community Projects Fund (Member Initiative) | 12/30/2005 |
Department of Labor | T013865 |
$5,439.00
|
$2,127.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
Department of Environmental Conservation | T304441 |
$6,673.50
|
$6,673.50 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Governor's Traffic Safety Committee | T004328 |
$8,680.00
|
$8,534.79 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Governor's Traffic Safety Committee | T004629 |
$9,620.00
|
$7,426.30 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office for the Aging | TM09710 |
$10,000.00
|
$9,812.23 |
04/01/2010 | 03/31/2011 | TABLES & CHAIRS FOR SENIORS GIA | Community Projects Fund (Member Initiative) | 05/20/2010 |
Office of Parks Recreation & Historic Preservation | T62002GG |
$10,000.00
|
$10,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Division of Criminal Justice Services | T444275 |
$10,000.00
|
$9,855.61 |
10/01/2014 | 09/30/2015 | LG14444275 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/10/2014 |
Division of Criminal Justice Services | TM08553 |
$10,000.00
|
$9,268.72 |
07/01/2010 | 06/30/2011 | LG00008553 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/06/2010 |
Division of Criminal Justice Services | T014774 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | LG14014774 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Department of State | TM08652 |
$11,766.00
|
$11,669.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 12/31/2010 |
Department of State | TM08508 |
$12,000.00
|
$11,799.30 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 12/31/2010 |
Division of Criminal Justice Services | T101690 |
$12,500.00
|
$11,550.25 |
10/01/2015 | 10/31/2016 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Department of Environmental Conservation | T304524 |
$12,779.11
|
$12,779.11 |
04/01/2011 | 04/20/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/18/2013 |
Department of Environmental Conservation | T304731 |
$14,742.07
|
$14,742.07 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/07/2013 |
Division of Criminal Justice Services | T139841 |
$15,000.00
|
$14,629.11 |
10/01/2013 | 09/30/2014 | LG13139841 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Division of Criminal Justice Services | T102673 |
$15,000.00
|
$13,936.34 |
10/01/2017 | 09/30/2018 | CIVIL CRIMINAL DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Division of Criminal Justice Services | T102040 |
$15,000.00
|
$9,348.29 |
07/01/2017 | 06/30/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
Division of Criminal Justice Services | T101649 |
$15,000.00
|
$15,000.00 |
01/01/2016 | 01/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/18/2016 |
Office of Parks Recreation & Historic Preservation | T61603GG |
$15,000.00
|
$15,000.00 |
10/01/2015 | 09/30/2017 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Office of Parks Recreation & Historic Preservation | T62202GG |
$15,125.00
|
$0.00 |
10/01/2021 | 09/30/2024 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/26/2022 |
Division of Criminal Justice Services | T102049 |
$15,834.00
|
$15,613.69 |
10/01/2016 | 09/30/2017 | CIVIL/ CRIMINAL LEGAL SERV | Contracts Not Subject to OSC Pre-Audit | 05/01/2017 |
Division of Criminal Justice Services | T637728 |
$17,084.00
|
$0.00 |
11/01/2023 | 10/31/2024 | FFY 23 LIVESCAN EQUIPMENT PROG | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
Governor's Traffic Safety Committee | T003476 |
$17,310.00
|
$17,234.37 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Office of Parks Recreation & Historic Preservation | T361002 |
$17,827.00
|
$17,827.00 |
10/01/2009 | 09/30/2011 | CLG 10-002 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
Department of Environmental Conservation | T00090GG |
$19,828.23
|
$18,448.55 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
Office of Children & Family Services | TM03H09 |
$20,000.00
|
$0.00 |
03/01/2015 | 12/31/2019 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 08/18/2015 |
Department of Environmental Conservation | T304819 |
$23,962.00
|
$0.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
Department of Agriculture & Markets | T00061GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 07/31/2021 | T00061GG | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Division of Criminal Justice Services | T139922 |
$25,000.00
|
$25,000.00 |
01/01/2014 | 12/31/2014 | LG13139922 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Division of Criminal Justice Services | T128306 |
$25,000.00
|
$22,845.40 |
10/01/2012 | 09/30/2013 | LG12128306 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/15/2013 |
Department of Environmental Conservation | T01237GG |
$30,000.00
|
$0.00 |
03/15/2022 | 03/14/2027 | Grant award for 2021 Climate S | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
Division of Criminal Justice Services | T102472 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
Office of Children & Family Services | TM10099 |
$30,000.00
|
$29,100.00 |
12/01/2021 | 05/31/2022 | Initial | Community Projects Fund (Member Initiative) | 02/08/2022 |
SUNY at Buffalo | X001244 |
$30,105.00
|
$0.00 |
07/01/2014 | 06/30/2034 | REVENUE AGREEMENT FIBER OPTIC CABLE NETWORK SUNY BUFFALO | Revenue Generating - Permits | 07/29/2014 |
Department of Environmental Conservation | T00829GG |
$30,750.00
|
$19,413.50 |
10/01/2019 | 09/30/2022 | 2018 MUNICIPAL FOOD SCRAPS RED | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
Department of Environmental Conservation | T00914GG |
$33,455.05
|
$33,455.05 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF AMHERST | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
Division of Criminal Justice Services | TM99294 |
$35,000.00
|
$34,882.00 |
04/01/2009 | 12/31/2010 | LG09099294 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/25/2009 |
Department of State | C303162 |
$35,047.50
|
$0.00 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |