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 | D033435 |
$167,857.00
|
$167,857.00 |
05/26/2011 | 12/31/2014 | 17000GL001 MISC APPURTENANCES BRIDGE MINOR MTC PROJECT 4 BRIDGES CYCLICAL HIGHWAY MTC | Grant | 09/02/2011 |
Department of State | M020260 |
$25,000.00
|
$23,313.45 |
04/01/2002 | 07/31/2015 | 2002 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 01/17/2012 |
Department of State | T006337 |
$15,000.00
|
$11,345.00 |
01/01/2005 | 03/31/2008 | 2002 LOCAL WATERFRONT REV PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/16/2007 |
Department of State | C303216 |
$85,950.00
|
$84,433.55 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
Department of State | C303228 |
$375,000.00
|
$375,000.00 |
04/01/2009 | 03/31/2011 | 2004 BOA | Grant | 08/26/2010 |
Department of State | C006851 |
$92,500.00
|
$92,500.00 |
06/01/2010 | 12/31/2015 | 2007 EPF LWRP 2007 | Grant | 01/05/2010 |
Department of State | TM81439 |
$2,500.00
|
$2,078.41 |
04/01/2008 | 07/31/2014 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/24/2011 |
Department of State | TM08193 |
$8,100.00
|
$7,797.90 |
04/01/2008 | 07/31/2014 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/13/2011 |
Department of State | TM81440 |
$2,500.00
|
$2,500.00 |
04/01/2008 | 07/31/2015 | 2008 lmi ext tm81440 | Community Projects Fund (Member Initiative) | 02/24/2014 |
Department of State | TM09762 |
$5,000.00
|
$4,941.64 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of State | TM09761 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2014 | 2009 LMI Ext TM09761 | Community Projects Fund (Member Initiative) | 05/24/2012 |
Division of Criminal Justice Services | T101642 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 10/31/2016 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Division of Criminal Justice Services | T103545 |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |
Division of Criminal Justice Services | T632175 |
$50,000.00
|
$50,000.00 |
04/01/2010 | 03/31/2011 | BJ09632175 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 01/25/2011 |
Division of Criminal Justice Services | T632182 |
$40,000.00
|
$35,204.34 |
04/01/2010 | 03/31/2011 | BJ09632182 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 01/25/2011 |
Division of Criminal Justice Services | T637026 |
$46,000.00
|
$46,000.00 |
01/01/2010 | 12/31/2010 | BJ09637026 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 01/20/2010 |
Division of Criminal Justice Services | T632405 |
$40,000.00
|
$27,621.80 |
06/01/2011 | 05/31/2012 | BJ10632405 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T632663 |
$50,000.00
|
$50,000.00 |
10/01/2012 | 09/30/2013 | BJ12632663 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Department of Transportation | D035555 |
$119,940.75
|
$119,940.75 |
04/27/2017 | 12/12/2017 | BRIDGE WASHING AND DECK SEALING CITY OF NIAGARA FALLS | Grant | 05/26/2017 |
Office of Homeland Security and Emergency Services | C152476 |
$182,875.00
|
$171,336.28 |
07/01/2007 | 06/30/2012 | BUFFER ZONE PROTECTION 01077GC002 WM07152476 BZPP | Grant | 02/02/2012 |
Office of Homeland Security and Emergency Services | C152406 |
$63,000.00
|
$63,000.00 |
06/01/2010 | 05/31/2013 | BUFFER ZONE PROTECTION PLAN | Grant | 04/17/2013 |
Office of Homeland Security and Emergency Services | C845186 |
$387,505.00
|
$376,900.23 |
09/01/2008 | 03/31/2013 | BUFFER ZONE PROTECTION PROGRAM | Grant | 08/21/2012 |
Office of Homeland Security and Emergency Services | C152496 |
$158,350.00
|
$141,779.95 |
04/01/2009 | 12/31/2013 | BUFFER ZONE PROTECTION PROGRAM (BZPP) 01077GC004 | Grant | 01/10/2012 |
Division of Criminal Justice Services | T102093 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | BULLETPROOF VESTS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | C637369 |
$65,000.00
|
$46,817.47 |
10/01/2016 | 06/30/2017 | BYRNE JAG PROGRAM | Grant | 12/08/2016 |
Department of State | C106004 |
$403,632.00
|
$390,563.62 |
07/15/2014 | 07/14/2018 | Brownfield Opportunity Areas Program | Grant | 09/29/2014 |
Office of Parks Recreation & Historic Preservation | T361109 |
$4,000.00
|
$0.00 |
10/01/2010 | 09/30/2012 | CLG-11-09 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Office of Court Administration - Eighth District Administration | C300346 |
$1,784,500.00
|
$1,375,438.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS NIAGRA FALLS CITY COURTHOUSE | Inter-government - Other | 06/10/2014 |
Office of Court Administration - Eighth District Administration | C300230 |
$2,436,665.00
|
$2,331,949.16 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS NIAGARA FALLS, NEW YORK | Inter-government - Other | 02/17/2009 |
Governor's Traffic Safety Committee | T005219 |
$4,200.00
|
$3,702.12 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Court Administration - Eighth District Administration | C300461 |
$1,722,345.00
|
$1,077,995.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Niagara County | Inter-government - Other | 03/25/2019 |
Office of Court Administration - Eighth District Administration | C300575 |
$1,276,581.00
|
$137,461.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Niagara Falls Niagara County | Inter-government - Other | 09/21/2023 |
Governor's Traffic Safety Committee | T004582 |
$4,214.00
|
$3,867.20 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004759 |
$7,095.00
|
$6,465.65 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T004964 |
$5,000.00
|
$4,514.61 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of State | C1001877 |
$1,500,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Downtown Revitalization | Grant | 10/18/2022 |
Department of State | C1001876 |
$4,015,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Downtown Revitalization | Grant | 10/18/2022 |
Department of Transportation | D035999 |
$769,000.00
|
$84,582.39 |
08/28/2018 | 12/31/2022 | ENHANCE PEDESTRIAN SAFETY | Grant | 10/05/2018 |
Office of Parks Recreation & Historic Preservation | C407053 |
$274,899.00
|
$274,899.00 |
05/15/2009 | 12/31/2012 | EPF HISTORIC PRESERVATION | Grant | 01/10/2012 |
Department of State | C006954 |
$132,500.00
|
$132,244.55 |
09/01/2010 | 08/31/2014 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 09/10/2010 |
Division of Criminal Justice Services | T102563 |
$20,000.00
|
$19,970.98 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Office of Parks Recreation & Historic Preservation | C54097GG |
$201,725.00
|
$0.00 |
12/09/2022 | 12/09/2023 | Environmental Protection Fund Heritage Areas | Grant | 07/08/2016 |
Office of Homeland Security and Emergency Services | T160114 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Office of Homeland Security and Emergency Services | T152490 |
$5,025.00
|
$5,023.26 |
05/01/2013 | 06/30/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Department of Economic Development | TM09062 |
$40,000.00
|
$34,546.68 |
09/09/2009 | 08/31/2011 | HELP CREATE EMPLOYMENT OPPORTUNITYS | Community Projects Fund (Member Initiative) | 09/23/2010 |
Department of Transportation | D032548 |
$97,853.00
|
$97,853.00 |
05/04/2010 | 12/31/2014 | HIGHWAY 17000GL001 BRIDGE CLEANING DECK SEALING VARIOUS LOCATIONS | Grant | 06/22/2011 |
Department of Transportation | D032547 |
$226,439.70
|
$226,439.70 |
05/04/2010 | 12/31/2012 | HIGHWAY 17000GL001 BRIDGE JOINT REPLACEMENT BEARING LUBRICATION | Grant | 12/01/2011 |
Department of Transportation | D032572 |
$5,017,600.00
|
$5,017,600.00 |
06/16/2010 | 12/31/2014 | HIGHWAY 17000GL001 BRIDGE REPLACE CSX RR OVER NY RTE 104 MAIN STREET | Grant | 08/04/2010 |
Department of Transportation | D032303 |
$1,467,194.00
|
$0.00 |
12/31/2009 | 12/31/2012 | HIGHWAY 17000GL001 NIAGARA FALLS INTERMODAL TRANS CENTER PROJECT | Grant | 12/01/2009 |