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 | D011598 |
$1,320,000.00
|
$946,285.34 |
06/24/1998 | 09/30/2002 | NON-MARCHISELLI | Grant | 10/09/2001 |
Department of Transportation | D011481 |
$6,440,643.00
|
$3,991,902.51 |
11/03/1997 | 12/31/2002 | PORTAGE RD, RT 62A TO RT 104, NIAGARA FALLS SCOP & PH 1-6 FOR RECONSTR,-5755.17.121.221 MARCH | Grant | 12/28/2001 |
Department of Transportation | D020501 |
$200,000.00
|
$32,300.00 |
02/01/2001 | 12/31/2002 | RAILWAY STATION PROJECT | Grant | 04/15/2002 |
Department of Transportation | D018008 |
$3,560,000.00
|
$3,259,029.58 |
04/01/2002 | 06/30/2006 | REHAB & RECONSTRUCT VARIOUS ROADS IN CITY OF NIAGARA FALLS | Grant | 04/25/2005 |
Department of Transportation | D017597 |
$863,000.00
|
$681,606.34 |
04/22/2002 | 12/31/2007 | REPLACEMENT OF THE PCKARD ROAD BRIDGE OVER GILL CREEK. CITY OF NIAGARA FALLS. | Grant | 07/03/2007 |
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 Transportation | D012139 |
$6,287,233.16
|
$6,287,233.16 |
11/12/1998 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 02/25/2008 |
Department of State | C303216 |
$85,950.00
|
$84,433.55 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
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 | T464072 |
$36,000.00
|
$30,601.44 |
01/01/2010 | 12/31/2010 | MV09464072 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 02/16/2010 |
Division of Criminal Justice Services | T558941 |
$36,422.00
|
$35,890.34 |
04/01/2010 | 03/31/2011 | VW09558941 VIOLENCE AGAINST WOMEN 2009 01490GVA0 05 | Contracts Not Subject to OSC Pre-Audit | 04/27/2010 |
Department of State | C303228 |
$375,000.00
|
$375,000.00 |
04/01/2009 | 03/31/2011 | 2004 BOA | Grant | 08/26/2010 |
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 | 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 | C484112 |
$323,465.00
|
$302,340.35 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT VII OI10484112 01490GNB011 | Grant | 12/03/2010 |
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 Environmental Conservation | T303935 |
$20,000.00
|
$0.00 |
08/20/2008 | 08/19/2011 | INVENTORY OF TREES ON CITY RIGHT OF WAYS | Contracts Not Subject to OSC Pre-Audit | 10/21/2009 |
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 |
Governor's Traffic Safety Committee | T003598 |
$12,340.00
|
$9,720.81 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003228 |
$14,620.00
|
$12,611.54 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Governor's Traffic Safety Committee | T003422 |
$8,600.00
|
$6,139.71 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Office of Homeland Security and Emergency Services | T182990 |
$6,427.00
|
$6,425.69 |
09/01/2011 | 09/30/2011 | WM09182990 FY09 SHSP OPERATION KICKOFF | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
Department of Transportation | D032165 |
$1,317,372.27
|
$1,317,372.27 |
07/01/2009 | 12/31/2011 | HIGHWAY RESURF PINE AVE(US RTE 62A): MAIN ST - HYDE PARK | Grant | 08/17/2009 |
Department of Transportation | D032161 |
$848,109.01
|
$848,109.01 |
07/01/2009 | 12/31/2011 | HIGHWAY RESURF MAIN ST NYRTE 104; WALNUT AVE TO ONTARIO | Grant | 08/14/2009 |
Division of Criminal Justice Services | T464120 |
$35,000.00
|
$34,057.68 |
01/01/2011 | 12/31/2011 | MV10464120 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Department of Transportation | D032160 |
$952,000.00
|
$952,000.00 |
07/01/2009 | 12/31/2011 | HIGHWAY PAVEMENT RESURFACING, MILL AND OVERLAY PROJECT | Grant | 08/10/2009 |
Office of Parks Recreation & Historic Preservation | C003034 |
$225,000.00
|
$225,000.00 |
03/01/2009 | 03/02/2012 | UNDERGROUND RAILROAD COOPERATIVE AGREEMENT | Grant | 02/17/2012 |
Division of Criminal Justice Services | T558942 |
$40,327.00
|
$38,108.78 |
04/01/2011 | 03/31/2012 | VW10558942 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
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 |
Office of Homeland Security and Emergency Services | C839674 |
$325,000.00
|
$270,179.90 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY 01077GA002 AND LAW ENFORCEMENT TERROR PREVENTION PROGRAM | Grant | 05/25/2011 |
Division of Criminal Justice Services | C484159 |
$318,900.00
|
$310,727.58 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VII OI11484159 01490GNB012 | Grant | 11/07/2011 |
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 Parks Recreation & Historic Preservation | T003184 |
$49,500.00
|
$49,500.00 |
01/01/2012 | 09/12/2012 | Underground Rail North Star | Contracts Not Subject to OSC Pre-Audit | 03/27/2013 |
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 |
Governor's Traffic Safety Committee | T004314 |
$7,009.00
|
$5,265.82 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Governor's Traffic Safety Committee | T004076 |
$5,000.00
|
$4,637.31 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004014 |
$4,644.00
|
$4,265.49 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
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 | D032521 |
$799,691.13
|
$799,691.13 |
04/29/2010 | 12/31/2012 | HIGHWAY PAVEMENT RESURF MILL AND OVERLAY PROJECT BUFFALO AVE CAYUGA DR PACKARD RD | Grant | 07/02/2010 |
Department of Transportation | D031554 |
$1,996,523.13
|
$1,996,523.13 |
05/02/2007 | 12/31/2012 | TRANSPORTATION ENHANCEMENT PROGRAM NIAGARA FALLS CUSTOMHOUSE RESTORATION PROJECT | Grant | 02/11/2011 |
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 |
Division of Criminal Justice Services | T464156 |
$36,000.00
|
$30,228.13 |
01/01/2012 | 12/31/2012 | MV11464156 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T558943 |
$30,245.00
|
$28,670.79 |
04/01/2012 | 12/31/2012 | VW11558943 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
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 |
Office of Parks Recreation & Historic Preservation | CE09043 |
$402,379.00
|
$368,769.00 |
03/30/2010 | 12/31/2012 | HISTORIC PROPERTY PRESERVATION 49070GK008 FY09 | Grant | 09/30/2010 |
Office of Parks Recreation & Historic Preservation | CE08045 |
$100,000.00
|
$100,000.00 |
05/15/2009 | 12/31/2012 | PARKS AND HISTORICAL PRESERVTION | Grant | 03/03/2010 |
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 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 |
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 | C839684 |
$140,000.00
|
$140,000.00 |
09/01/2008 | 05/31/2013 | STATE URBAN AREA SECURITY INITIATIVE PROGRAM | Grant | 08/17/2011 |