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 | K006167 |
$80,021.00
|
$43,022.48 |
10/01/1984 | 12/31/1989 | NIAG. FALLS INTERNATIONAL AIRPORT | Construction - Grant | 10/01/1984 |
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 | K550134 |
$169,271.00
|
$137,390.23 |
09/01/1988 | 09/01/1995 | NIAGARA FALLS INT'L. AIRPORT; PIN 5902.76.001 REHAB. RW 10L-28R | Construction - Grant | 08/04/1995 |
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 Transportation | K006862 |
$648,126.00
|
$541,729.98 |
09/20/2007 | 09/20/2007 | K55 - AIRPORT IMPROVEMENT NYS MATCH CONTRACT MASTER AGREEMENT | Grant | 05/12/2008 |
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 | K006756 |
$300,000.00
|
$0.00 |
04/01/2006 | 04/01/2010 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT NEW CARGO APRON | Grant | 04/23/2007 |
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 |
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 | 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 | 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 | K006937 |
$300,000.00
|
$300,000.00 |
07/01/2008 | 06/30/2011 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 TERMINAL CONSTRUCTION | Grant | 10/20/2009 |
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 Environmental Conservation | C302569 |
$12,417,651.00
|
$11,363,743.51 |
06/25/2003 | 08/31/2011 | BUFFALO OUTER HARBOR | Grant | 04/28/2011 |
Office of Homeland Security and Emergency Services | T157390 |
$1,705.00
|
$1,703.60 |
09/01/2011 | 09/30/2011 | WM09157390 SHSP OPERATION KICKOFF | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | K006603 |
$297,150.00
|
$0.00 |
02/06/2001 | 12/31/2011 | METRO TRANS CENTER-DESIGN/ENGINEERING/MANAGEMENT | Grant | 03/08/2001 |
Department of Transportation | D030181 |
$534,377.00
|
$534,377.00 |
05/07/2007 | 12/31/2011 | HIGH PRIORITY GREENBELT LAKE ERIE SHORELINE IMPROVEMENT PROJECT | Grant | 06/08/2011 |
Department of Transportation | D088480 |
$32,903,785.92
|
$32,903,785.92 |
01/21/1975 | 03/31/2012 | UNIFIED WORK PROGRAM TO UNDERTAKE TRANSPORTATION P | Grant | 04/25/2005 |
Department of Transportation | D125239 |
$12,558,824.99
|
$11,027,518.00 |
12/15/1976 | 03/31/2012 | URBAN MASS TRANSIT TECHNICAL | Grant | 05/17/2005 |
Department of Transportation | C003659 |
$420,200.00
|
$420,200.00 |
04/01/2002 | 03/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2002 |
Office of Homeland Security and Emergency Services | T174590 |
$984.00
|
$982.55 |
05/01/2012 | 05/31/2012 | SHSP RED TEAM EXERCISE FY2009 | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Homeland Security and Emergency Services | C157378 |
$758,880.00
|
$758,869.06 |
06/01/2007 | 06/30/2012 | TRANSIT SECURITY (FY07) 01077GB002 | Grant | 01/12/2012 |
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 |
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 |
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 |
Department of Transportation | K550716 |
$497,738.00
|
$463,514.84 |
09/30/1997 | 10/01/2012 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH GRANT 17000GD002 | Grant | 10/01/1997 |
Department of Transportation | D027450 |
$1,000,000.00
|
$0.00 |
02/01/2007 | 11/30/2012 | MULTI MODAL # 4 17000GKA002 | Grant | 05/07/2007 |
Department of Transportation | D032519 |
$717,000.00
|
$717,000.00 |
09/18/2009 | 12/31/2012 | VALUE PRICING PILOT PROGRAM GA001 METROPOLITAN PLANNING ORG CRER 10569 | Grant | 08/30/2010 |
Office of Homeland Security and Emergency Services | C157388 |
$691,497.00
|
$690,422.38 |
08/01/2008 | 01/31/2013 | TRANSIT SECURITY FY08 01077GB004 | Grant | 01/19/2012 |
Department of Transportation | C031812 |
$175,000.00
|
$175,000.00 |
04/01/2009 | 03/31/2013 | STATE TRANSPORTATION AUTHORITIES PLANNING AND RESEARCH 17000GLD001 | Grant | 06/26/2009 |
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 |
Office of Homeland Security and Emergency Services | C174588 |
$2,787,158.00
|
$2,785,516.28 |
08/01/2008 | 07/31/2013 | TRANSIT SECURITY 08 TIER ONE 01077GB005 | Grant | 01/19/2012 |
SUNY at Buffalo | X001228 |
$17,885.07
|
$0.00 |
09/01/2012 | 08/31/2013 | REVOCABLE PERMIT FOR USE OF PARKING FACILITIES AT SUNY BUFFALO | Revenue Generating - Permits | 11/26/2013 |
Department of Transportation | C031813 |
$800,000.00
|
$785,879.53 |
04/01/2009 | 12/31/2014 | STATE TRANSPORTATION AUTHORITIES PLANNING & RESEARCH 17000GLD001TRANSPORTATION SERVICES PLAN | Grant | 02/03/2012 |
Department of Transportation | D031799 |
$120,000.00
|
$119,999.80 |
02/11/2009 | 04/01/2015 | HIGHWAY BUFFALO NIAGARA DEMAND MNGT & TRANS ALTERNATIVES | Grant | 11/08/2011 |
Department of Transportation | K550746 |
$15,507,977.00
|
$15,082,200.89 |
10/01/1997 | 09/30/2015 | MASTER GRANT | Grant | 05/06/2008 |
Department of Transportation | D034702 |
$44,965.34
|
$44,965.34 |
04/08/2014 | 12/31/2015 | SIGNAL COORDINATION FEAS. STUD | Grant | 06/23/2014 |
Office of Homeland Security and Emergency Services | T174550 |
$5,100.00
|
$3,436.76 |
06/01/2016 | 08/31/2016 | WM16174550 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Department of Transportation | X197526 |
$0.00
|
$0.00 |
01/14/2016 | 01/14/2017 | SALE OF SURPLUS PROPERTY 05-III-2303 MAP 1C PARCEL 1981 CHEEKTOWAGA ERIE COUNTY | Land Purchase | 03/01/2016 |
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 |
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 | K007065 |
$1,058,159.18
|
$1,058,159.18 |
07/01/2011 | 08/17/2017 | REHABILITATE UPPER DECK OF ACC | Grant | 05/22/2012 |
SUNY at Buffalo | X001248 |
$71,996.82
|
$0.00 |
09/01/2013 | 08/31/2017 | REVOCABLE PERMIT PARKING LOT USE SOUTH CAMPUS BUFFALO UNIVERSITY | Revenue Generating - Permits | 03/10/2015 |
College at Buffalo | C300272 |
$833,796.00
|
$833,796.00 |
12/09/2016 | 10/27/2017 | STUDENT TRANSPORTATION | Service - Transportation Services | 12/09/2016 |
Department of Transportation | K007213 |
$116,188.00
|
$116,188.00 |
09/10/2015 | 12/04/2017 | K00 AIRPORT IMPROVEMENT NYS MATCH | Grant | 12/11/2015 |
Department of Transportation | T035395 |
$9,259.00
|
$9,259.00 |
10/27/2016 | 12/31/2017 | OFF INCIDENT MANAGEMENT EXERCI | Contracts Not Subject to OSC Pre-Audit | 01/31/2017 |
Department of Transportation | K006919 |
$2,498,230.44
|
$2,430,789.07 |
06/19/2008 | 06/19/2018 | K#-AIRPORT IMPROVEMENT NYS MATCH GRANT 17000GD002 | Grant | 04/07/2009 |
Office of Homeland Security and Emergency Services | T180075 |
$9,588.00
|
$2,221.96 |
07/01/2018 | 09/30/2018 | WM16180075 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
Department of Transportation | D035392 |
$95,000.00
|
$95,000.00 |
12/20/2016 | 12/31/2018 | Strategic Plan Update | Grant | 03/08/2017 |
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 |