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 |
---|---|---|---|---|---|---|---|---|
Commission on Public Integrity | L002377 |
$118,296.00
|
$29,181.96 |
08/01/2021 | 07/31/2031 | 295 Main Street Suites 803 & 805 Buffalo Erie County | Lease | 04/22/2021 |
Department of Health | L002391 |
$4,744,569.00
|
$1,214,257.93 |
08/01/2021 | 07/31/2031 | 295 Main St Suites 360 & 495 Buffalo Erie County | Lease | 12/11/2020 |
Department of Health | L002103 |
$1,090,714.95
|
$702,628.71 |
05/01/2017 | 04/30/2027 | 10 YEAR LEASE, 295 MAIN STREET BUFFALO, NY | Lease | 10/17/2016 |
Department of Labor | L002485 |
$2,529,295.00
|
$132,524.00 |
03/01/2023 | 02/28/2033 | 295 Main Street Suite 905 Buffalo Erie County | Lease | 08/26/2022 |
Department of Motor Vehicles | L002082 |
$1,218,647.00
|
$852,925.49 |
02/01/2017 | 01/31/2027 | 295 MAIN STREET BUFFALO | Lease | 07/27/2016 |
Department of Motor Vehicles | OPL00000331 |
$331.10
|
$331.10 |
03/08/2017 | 03/31/2017 | INSTALL VISION PANEL IN DOOR AND BLINDS IN TRANSACTION WINDOW 295 MAIN STREET BUFFALO L002082 | Lease | 03/27/2017 |
Department of Motor Vehicles | L001564 |
$59,014.00
|
$54,454.70 |
03/01/2007 | 02/28/2011 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 08/14/2007 |
Department of Motor Vehicles | L000047 |
$6,576,433.74
|
$6,576,433.74 |
09/01/1988 | 01/31/2017 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 02/07/2006 |
Department of Motor Vehicles | OPL00000376 |
$1,859.00
|
$1,859.00 |
05/31/2017 | 03/31/2018 | WORK ORDER FOR TENANT IMPROVEMENTS INVOICE 004634 295 MAIN STREET BUFFALO ERIE COUNTY L002082 | Lease | 06/28/2017 |
Department of State | L002382 |
$806,729.00
|
$207,618.82 |
08/01/2021 | 07/31/2031 | 295 Main St Stes 807 & 821-847 Buffalo Erie County | Lease | 03/18/2021 |
Division of State Police | L001963 |
$697,916.10
|
$223,659.52 |
05/01/2021 | 04/30/2031 | SIU space Buffalo Erie County | Lease | 01/22/2021 |
Office of Children & Family Services | OPL00000013 |
$70.88
|
$70.88 |
08/13/2015 | 08/19/2015 | REPLACE LIGHT BULBS 295 MAIN ST BUFFALO L001316 | Lease | 03/18/2016 |
Office of Children & Family Services | OPL00000051 |
$264.00
|
$264.00 |
04/13/2016 | 03/31/2017 | REPLACE KEYSCAN CARD READERS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
Office of Children & Family Services | OPL00000120 |
$371.25
|
$371.25 |
03/27/2017 | 03/31/2018 | PURCHASE ORDER FOR INVOICES 5473 5416 6144 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 08/02/2017 |
Office of Children & Family Services | OPL00000092 |
$1,895.27
|
$1,895.27 |
12/29/2016 | 03/31/2018 | PURCHASE ORDER FOR INVOICE 2933 INSTALL CARD ACCESS 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 08/02/2017 |
Office of Children & Family Services | OPL00000093 |
$836.00
|
$836.00 |
12/29/2016 | 03/31/2018 | INVOICE 2935 CONJOIN 2 OFFICES 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 08/03/2017 |
Office of Children & Family Services | OPL00000034 |
$97.53
|
$0.00 |
10/27/2015 | 05/24/2018 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 05/24/2017 |
Office of Children & Family Services | L001316 |
$4,644,342.19
|
$4,637,553.81 |
10/01/2004 | 10/31/2016 | LEASE FOR 295 MAIN ST, BUFFALO | Lease | 05/16/2006 |
Office of Children & Family Services | L002047 |
$4,254,206.80
|
$2,836,304.14 |
01/01/2015 | 12/31/2024 | 295 MAIN STREET BUFFALO ERIE COUNTY | Lease | 06/10/2016 |
Office of Children & Family Services | OPL00000052 |
$154.00
|
$154.00 |
05/11/2016 | 03/31/2017 | 14 ADDITIONAL RESTROOM KEYS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
Office of Children & Family Services | OPL00000045 |
$35.44
|
$35.44 |
01/11/2016 | 03/31/2017 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
Office of Children & Family Services | OPL00000115 |
$259.78
|
$259.78 |
05/15/2017 | 03/31/2018 | FWR 10526 10389 10363 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 10/03/2017 |
Office of Children & Family Services | OPL00000096 |
$224.76
|
$224.76 |
07/06/2017 | N/A | Light bulbs | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Office of Children & Family Services | OPL00000033 |
$77.00
|
$77.00 |
12/28/2015 | 03/31/2017 | INSTALL DOOR KNOB WITH LOCK 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
Office of Children & Family Services | OPL00000101 |
$225.50
|
$225.50 |
02/16/2017 | 02/15/2018 | TENANT WORK ORDER INSTALL DOOR HANDLE AND LOCKS 295 MAIN STREET BUFFALO ERIE CO L001316 | Lease | 05/24/2017 |
Office of Children & Family Services | OPL00000048 |
$339.89
|
$339.89 |
01/15/2016 | 03/31/2017 | REPLACE KEYSCAN POWER SUPPLY 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
Office of Children & Family Services | OPL00000047 |
$89.57
|
$89.57 |
09/28/2015 | 03/31/2017 | REPLACE LIGHT BULBS & BALLAST 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
Office of Children & Family Services | OPL00000031 |
$19.25
|
$0.00 |
06/19/2015 | 05/24/2018 | REPLACE LOOSE AND CRACKED FLOOR TILES SUITE 545 295 MAIN STREET BUFFALO ERIE CO L001316 | Lease | 05/24/2017 |
Office of Children & Family Services | OPL00000022 |
$363.26
|
$0.00 |
06/22/2015 | 10/31/2016 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY LEASE # L001316 | Lease | 07/08/2016 |
Office of Children & Family Services | OPL00000027 |
$734.78
|
$0.00 |
03/16/2016 | 10/31/2016 | ID SCANNER WORK 295 MAIN STREET BUFFALO ERIE COUNTY LEASE # L001316 | Lease | 07/08/2016 |
Office of Children & Family Services | OPL00000064 |
$32.11
|
$0.00 |
07/13/2016 | 07/12/2017 | TENANT WORK ORDER LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 09/27/2016 |
Office of Information Technology Services - Telecommunications | L001557 |
$32,118.82
|
$31,818.82 |
05/01/2007 | 04/30/2017 | 295 MAIN STREET BUFFALO NEW YORK | Lease | 07/18/2007 |
Office of Information Technology Services - Telecommunications | L002149 |
$40,113.00
|
$17,103.26 |
05/01/2017 | 04/30/2027 | 295 Main Street, Buffalo | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Office of Temporary & Disability Assistance | OPL00000049 |
$125.95
|
$125.95 |
01/26/2016 | 03/31/2016 | REPLACE BULBS & BALLASTS AT ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO | Lease | 02/18/2016 |
Office of Temporary & Disability Assistance | OPL00000050 |
$79.79
|
$79.79 |
01/26/2016 | 03/31/2016 | REPLACE LIGHT BULBS IN ROOM 692 AT ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO | Lease | 02/18/2016 |
Office of Temporary & Disability Assistance | OPL00000089 |
$98.44
|
$98.44 |
04/12/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/04/2016 |
Office of Temporary & Disability Assistance | OPL00000064 |
$124.12
|
$124.12 |
02/24/2016 | 03/31/2016 | LANDLORD REPLACE BULBS FOR TENANT 295 MAIN STREET BUFFALO ERIE COUNTY L001259 | Lease | 03/25/2016 |
Office of Temporary & Disability Assistance | OPL00000277 |
$259.44
|
$259.44 |
12/22/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS L000043 | Lease | 01/10/2017 |
Office of Temporary & Disability Assistance | L00281T |
$20,581.94
|
$20,146.00 |
04/11/2005 | 04/30/2014 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 01/04/2012 |
Office of Temporary & Disability Assistance | OPL00000114 |
$24.75
|
$24.75 |
04/27/2016 | 03/31/2017 | REMOVE CEILING TUBE LIGHTS 295 MAIN STREET BUFFALO L000043 | Lease | 05/25/2016 |
Office of Temporary & Disability Assistance | OPL00000359 |
$372.25
|
$372.25 |
05/02/2017 | 03/31/2018 | REMOVE AND REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/11/2017 |
Office of Temporary & Disability Assistance | OPL00000295 |
$64.22
|
$64.22 |
01/24/2017 | 03/31/2017 | REPLACE CEILING LIGHT TUBES L000043 | Lease | 02/06/2017 |
Office of Temporary & Disability Assistance | OPL00000204 |
$299.03
|
$299.03 |
08/19/2016 | 03/31/2017 | REPLACE LIGHT BULBS 295 MAIN ST BUFFALO ERIE COUNTY | Lease | 09/07/2016 |
Office of Temporary & Disability Assistance | OPL00000162 |
$287.13
|
$287.13 |
06/21/2016 | 03/31/2017 | OP CONTRACT TO REPLACE CEILING LIGHT TUBES 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 07/13/2016 |
Office of Temporary & Disability Assistance | OPL00000098 |
$195.97
|
$195.97 |
04/12/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/04/2016 |
Office of Temporary & Disability Assistance | OPL00000020 |
$19.25
|
$19.25 |
10/21/2015 | 03/31/2016 | REMOVE LIGHT BULBS ABOVE WORKSTATION IN ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE COUNTY | Lease | 01/14/2016 |
Office of Temporary & Disability Assistance | OPL00000021 |
$125.04
|
$125.04 |
10/20/2015 | 03/31/2016 | REPLACE BULBS & BALLASTS IN ROOM 635 IN ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO L000043 | Lease | 01/14/2016 |
Office of Temporary & Disability Assistance | OPL00000035 |
$108.22
|
$108.22 |
10/20/2015 | 03/31/2016 | BULBS & BALLAST REPLACEMENT 295 MAIN STREET BUFFALO ERIE COUNTY | Lease | 01/28/2016 |
Office of Temporary & Disability Assistance | OPL00000338 |
$32.10
|
$32.10 |
03/22/2017 | 03/31/2017 | REPLACE LIGHT BULBS L000043 | Lease | 03/29/2017 |
Office of Temporary & Disability Assistance | OPL00000124 |
$88.66
|
$88.66 |
04/28/2016 | 03/31/2017 | REPLACE LIGHTING TUBES 295 MAIN ST RMS 677 & 675 BUFFALO L000043 | Lease | 05/24/2016 |