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 | K007528 |
$2,195,250.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | K007567 |
$1,268,000.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/21/2024 |
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 |
Department of Transportation | T042048 |
$28,326.00
|
$9,111.07 |
05/25/2023 | 05/24/2033 | Niagara Falls Intl T042048 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
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 |
Department of Transportation | K007557 |
$76,222,968.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Urban Transit Systems Capital Program | Grant | 11/22/2023 |
Department of Transportation | D040779 |
$301,433.00
|
$167,362.05 |
03/01/2023 | 12/31/2025 | TAP & Congestion Mitigation | Grant | 06/09/2023 |
Department of Transportation | D040789 |
$900,000.00
|
$0.00 |
01/09/2023 | 12/31/2025 | Riverline multi-use nature trail and Greenway | Grant | 08/18/2023 |
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 | K007506 |
$419,144.00
|
$207,788.18 |
06/21/2022 | 06/20/2032 | Continuous Aviation System | Grant | 12/04/2023 |
Department of Transportation | C040353 |
$46,695,828.00
|
$4,586,187.00 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 07/11/2022 |
Department of Transportation | K007469 |
$1,295,513.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/05/2022 |
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 |
Office of Homeland Security and Emergency Services | T180166 |
$7,586.00
|
$2,120.04 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Department of Transportation | K007452 |
$129,000,000.00
|
$41,333,335.76 |
03/01/2020 | 02/28/2028 | Transit Capital Projects | Grant | 10/26/2020 |
New York State Urban Development Corporation | C013034 |
$20,000,000.00
|
$0.00 |
01/30/2020 | 12/31/2027 | PA Filed Contract DL&W terminal capital | Contracts Not Subject to OSC Pre-Audit | 02/10/2021 |
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 | K07377GG |
$240,608.70
|
$240,608.70 |
07/02/2019 | 06/06/2023 | Continuous Aviation System | Grant | 02/12/2020 |
Office of Homeland Security and Emergency Services | T180136 |
$3,584.00
|
$3,583.65 |
06/01/2019 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
New York State Urban Development Corporation | C011941 |
$5,000,000.00
|
$0.00 |
04/08/2019 | 12/31/2021 | PA Filed Contract - Federal/state env reviews & preliminary engineering for extension of NFTA-Metro | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
Office of General Services | X003939 |
$1,575,000.00
|
$0.00 |
03/28/2019 | 03/27/2029 | Fire & Building Code Service Agreement Buffalo & Niagara Falls Area | Inter-government - Other | 03/28/2019 |
Department of Transportation | D036192 |
$1,000,000.00
|
$1,000,000.00 |
03/01/2019 | 12/31/2023 | NYS Capital Assistance Program Senate 122 | Grant | 04/02/2020 |
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 |
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 | K007423 |
$672,000.00
|
$638,656.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 08/15/2019 |
Department of Transportation | K007460 |
$2,967,062.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 11/09/2021 |
Department of Transportation | D040329 |
$300,000.00
|
$0.00 |
12/30/2018 | 04/30/2022 | Renovation and expansion at Buffalo Niagara International Airport | Grant | 09/28/2021 |
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 |
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 | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
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 | C004077 |
$322,139.00
|
$77,000.00 |
04/01/2018 | 03/31/2023 | Non-Urbanized Transit Aid Program | Grant | 03/03/2021 |
Department of Transportation | K007406 |
$73,302,921.00
|
$49,570,722.12 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
Department of Transportation | K007410 |
$9,000,000.00
|
$8,191,513.65 |
04/01/2018 | 03/31/2026 | Modernization of Light Rail Rapid Transit System | Grant | 04/24/2020 |
Department of Transportation | K007266 |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 12/31/2022 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 11/08/2018 |
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 | K07304GG |
$182,283.00
|
$106,163.79 |
08/23/2017 | 08/24/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2017 |
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 | D035397 |
$0.00
|
$0.00 |
03/09/2017 | 12/31/2019 | HIGHWAY | Grant | 04/21/2017 |
Department of Transportation | D035391 |
$75,000.00
|
$75,000.00 |
12/20/2016 | 12/31/2018 | HIGHWAY | Grant | 02/07/2017 |
Department of Transportation | D035392 |
$95,000.00
|
$95,000.00 |
12/20/2016 | 12/31/2018 | Strategic Plan Update | Grant | 03/08/2017 |
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 | 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 | 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 | K07245GG |
$1,393,710.00
|
$1,393,709.53 |
09/20/2016 | 09/20/2026 | AVIATION GRANT | Grant | 05/01/2017 |
Department of Transportation | K07238GG |
$64,291.00
|
$61,318.72 |
08/25/2016 | 08/25/2026 | AVIATION GRANT | Grant | 05/01/2017 |
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 | C035161 |
$146,784.00
|
$146,784.00 |
01/01/2016 | 12/31/2023 | ENHANCED MOBILITY of Seniors/Individuals | Grant | 06/30/2016 |