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 | K006635 |
$3,031,933.00
|
$3,031,243.32 |
06/01/2001 | 05/30/2011 | (TANF) COMMUNITY SOLUTIONS FOR TRANSPORTATION, | Grant | 06/27/2006 |
Department of Transportation | K550038 |
$368,000.00
|
$314,880.00 |
02/19/1988 | 02/18/1993 | ACQ. OF LAND CONRAIL 5820.64 | Construction - Grant | 02/19/1988 |
Department of Transportation | K007353 |
$507,246.00
|
$484,686.93 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 05/10/2019 |
Department of Transportation | K007325 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
Department of Transportation | K007097 |
$562,004.17
|
$562,004.17 |
04/13/2012 | 02/01/2021 | AVIATION CAPITAL PROJECT AGREEMENT-BUFFALO NIAGARA INTERNATIONAL AIRPORT | Grant | 05/03/2013 |
Department of Transportation | K007093 |
$791,792.58
|
$791,792.58 |
09/07/2012 | 07/25/2017 | AVIATION CAPITAL PROJECT AGREEMENT-BUFFALO NIAGARA INTERNATIONAL AIRPORT | Grant | 05/03/2013 |
Department of Transportation | K07238GG |
$64,291.00
|
$61,318.72 |
08/25/2016 | 08/25/2026 | AVIATION GRANT | Grant | 05/01/2017 |
Department of Transportation | K07245GG |
$1,393,710.00
|
$1,393,709.53 |
09/20/2016 | 09/20/2026 | AVIATION GRANT | Grant | 05/01/2017 |
Department of Transportation | K007214 |
$139,972.00
|
$139,972.00 |
08/15/2015 | 08/14/2025 | AVIATION GRANT | Grant | 12/30/2015 |
Department of Transportation | K007528 |
$2,195,250.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | K007366 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 08/16/2019 |
Department of Transportation | K007469 |
$1,295,513.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/05/2022 |
Department of Transportation | K007423 |
$672,000.00
|
$638,656.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 08/15/2019 |
Department of Transportation | K007567 |
$1,268,000.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/21/2024 |
Department of Transportation | K007116 |
$158,706.00
|
$158,705.00 |
09/16/2013 | 09/16/2023 | Aviation Capital Project Agreement | Grant | 02/26/2014 |
Department of Transportation | K007115 |
$783,303.83
|
$783,303.83 |
08/30/2013 | 02/06/2020 | Aviation Capital Project Agreement Buffalo Niagara International Airport | Grant | 03/11/2014 |
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 |
Department of Transportation | D029860 |
$0.00
|
$0.00 |
09/29/2008 | 07/31/2011 | BRIDGE CLEANING TOWN OF KENMORE, ERIE COUNTY | Construction - Highway | 06/29/2009 |
Department of Transportation | K006131 |
$331,720.00
|
$300,756.40 |
11/17/1983 | 11/17/1999 | BUFFALO AIRPORT-LAND ACQUISITION-MISC. ITEMS | Construction - Grant | 11/17/1983 |
Department of Environmental Conservation | C302569 |
$12,417,651.00
|
$11,363,743.51 |
06/25/2003 | 08/31/2011 | BUFFALO OUTER HARBOR | Grant | 04/28/2011 |
Department of Transportation | D035386 |
$100,000.00
|
$86,500.00 |
09/21/2016 | 12/31/2018 | Border Wait Time Deployment Initiative | Grant | 02/14/2017 |
Department of Transportation | K007072 |
$3,761,687.71
|
$3,761,687.71 |
01/01/2012 | 04/27/2017 | Buffalo International Airport Long Term Parking Lot B Expansion Project | Grant | 06/29/2012 |
Office of General Services | X003912 |
$2,000,000.00
|
$0.00 |
11/09/2018 | 11/08/2023 | Building Code & Permitting Services Baggage Claim Improvements Buffalo Airport Erie County | Inter-government - Other | 11/09/2018 |
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 |
Department of Transportation | K006869 |
$199,934.63
|
$199,934.63 |
07/01/2007 | 06/30/2009 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 07/22/2008 |
Department of Transportation | K006976 |
$164,350.00
|
$164,230.28 |
07/01/2009 | 06/30/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION 10 17000GAG005 | Grant | 10/28/2010 |
Department of Transportation | K006895 |
$129,792.00
|
$129,661.57 |
07/01/2008 | 06/30/2010 | COMMUNITY SOLUTIONS FOR TRANSPORTATION IX 17000GAG004 | Grant | 04/06/2009 |
Department of Transportation | T033192 |
$26,316.00
|
$26,316.00 |
09/08/2011 | 09/08/2021 | CONSTRUCTION OF NEW PASSENGER TERMINAL | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | K07304GG |
$182,283.00
|
$106,163.79 |
08/23/2017 | 08/24/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2017 |
Department of Transportation | K007162 |
$623,870.00
|
$599,331.59 |
09/08/2014 | 09/08/2024 | CONTINUOUS AVIATION SYSTEM | Grant | 02/23/2015 |
Department of Transportation | K007161 |
$100,093.00
|
$100,093.00 |
09/16/2014 | 09/16/2024 | CONTINUOUS AVIATION SYSTEM | Grant | 02/18/2015 |
Department of Transportation | K007506 |
$419,144.00
|
$207,788.18 |
06/21/2022 | 06/20/2032 | Continuous Aviation System | Grant | 12/04/2023 |
Department of Transportation | K07377GG |
$240,608.70
|
$240,608.70 |
07/02/2019 | 06/06/2023 | Continuous Aviation System | Grant | 02/12/2020 |
Department of Transportation | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
Department of Transportation | K007187 |
$328,000.00
|
$327,999.51 |
01/01/2015 | 12/31/2020 | DOT01-0000107-3900283/ GAE8AIR | Grant | 07/31/2015 |
Department of Transportation | C035161 |
$146,784.00
|
$146,784.00 |
01/01/2016 | 12/31/2023 | ENHANCED MOBILITY of Seniors/Individuals | Grant | 06/30/2016 |
Department of Transportation | T036624 |
$36,948.38
|
$36,947.84 |
09/09/2013 | 08/16/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
Department of Transportation | K006664 |
$1,375.00
|
$1,327.00 |
09/09/2002 | 09/09/2012 | ESTABLISH MASTER GRANT CONTRACT FOR HEUSSLER HAMBURG HELIPORT | Grant | 01/10/2003 |
Department of Transportation | K07348GG |
$78,432.00
|
$69,177.07 |
07/26/2018 | 08/29/2028 | ESTABLISH NEW AVAITION GRANT | Grant | 02/01/2019 |
Department of Transportation | T37521GG |
$21,948.58
|
$21,948.58 |
07/22/2019 | 09/20/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
Department of Transportation | T37363GG |
$14,477.05
|
$14,477.05 |
06/28/2017 | 01/07/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
Department of Transportation | T034401 |
$28,217.74
|
$28,217.74 |
08/29/2012 | 03/07/2019 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Department of Transportation | C040953 |
$50,000.00
|
$0.00 |
05/15/2023 | 12/31/2027 | Evaluate State and Local Roads Within Erie and Niagara Counties | Grant | 03/18/2024 |
Office of Homeland Security and Emergency Services | T157373 |
$5,731.00
|
$5,729.19 |
05/01/2010 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY UASI SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
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 | 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 | T977990 |
$1,993.00
|
$1,740.57 |
09/01/2012 | 09/30/2012 | FY09 SHSP OPERATION FALL HARVE | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
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 |
Department of Transportation | C003928 |
$378,700.00
|
$378,700.00 |
04/01/2012 | 03/31/2019 | Federal Transit Operating Assistance Agreement | Grant | 05/06/2013 |
Office of General Services | X003922 |
$1,600,000.00
|
$0.00 |
01/30/2019 | 01/29/2022 | Fire & Building Code Admin Services Delaware Lackawanna & Western Station Rehab Buffalo Erie County | Revenue Generating - Other | 01/30/2019 |