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 Environmental Conservation | C00097GG |
$937,500.00
|
$234,375.00 |
05/01/2015 | 12/31/2022 | WATER QUALITY MANAGEMENT PROGRAM | Grant | 09/19/2017 |
Department of Environmental Conservation | C01293GG |
$128,682.44
|
$67,185.99 |
01/01/2021 | 12/31/2021 | Municipal Waste Reduction and Recycling Program | Grant | 04/30/2021 |
Department of Environmental Conservation | C01842GG |
$147,819.50
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction & Recycling Program | Grant | 09/14/2023 |
Department of Environmental Conservation | T00820GG |
$20,536.26
|
$20,536.26 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Department of Environmental Conservation | T00251GG |
$13,000.00
|
$9,500.00 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
Department of Environmental Conservation | T00271GG |
$28,066.99
|
$23,865.49 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 43 | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Department of Environmental Conservation | T00270GG |
$20,333.66
|
$17,437.11 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 35 | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Department of Environmental Conservation | T00969GG |
$30,057.25
|
$30,057.25 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 02/26/2021 |
Department of Environmental Conservation | C01106GG |
$125,415.00
|
$80,542.72 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/17/2020 |
Department of Environmental Conservation | T00274GG |
$20,333.66
|
$17,437.11 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 46 | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Department of Environmental Conservation | T00706GG |
$24,966.74
|
$24,966.74 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
Department of Environmental Conservation | T00588GG |
$18,000.00
|
$18,000.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Department of Environmental Conservation | C01678GG |
$200,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction & Recycling Program | Grant | 04/13/2023 |
Department of Environmental Conservation | C301277 |
$152,275.00
|
$137,874.93 |
09/25/1998 | 08/30/2003 | CAPITAL 1996 CLEAN WATER/CLEAN AIR BOND ACT | Grant | 09/25/2003 |
Department of Environmental Conservation | C01092GG |
$80,000.00
|
$0.00 |
03/15/2020 | 03/14/2025 | Climate Smart Communities | Grant | 03/24/2021 |
Department of Environmental Conservation | T00272GG |
$20,333.66
|
$17,437.11 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 44 | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Department of Environmental Conservation | C303088 |
$3,020,000.00
|
$2,637,747.85 |
03/31/2005 | 02/28/2011 | DER-FRANCZYK PARK REM- CITY OF BUFFALO | Grant | 01/11/2011 |
Department of Environmental Conservation | C00286GG |
$100,000.00
|
$100,000.00 |
03/01/2019 | 02/28/2022 | ENVIRONMENTAL JUSTICE GRANTS | Grant | 05/20/2019 |
Department of Environmental Conservation | T00273GG |
$20,333.33
|
$17,437.11 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 45 | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Department of Environmental Conservation | C00243GG |
$54,325.13
|
$54,325.13 |
01/01/2007 | 12/31/2013 | Environmental Restoration | Grant | 12/22/2016 |
Department of Environmental Conservation | C303922 |
$75,000.00
|
$75,000.00 |
09/01/2008 | 08/31/2010 | URBAN AND COMMUNITY FORESTRY | Grant | 03/18/2010 |
Department of Environmental Conservation | C01444GG |
$130,376.50
|
$70,504.97 |
01/01/2022 | 12/31/2022 | Municipal Waste Reduction & Recycling Program | Grant | 11/30/2022 |
Department of Environmental Conservation | T00276GG |
$12,600.33
|
$11,008.74 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 48 | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Department of Environmental Conservation | T00275GG |
$28,066.99
|
$23,865.49 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 47 | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Department of Environmental Conservation | C302653 |
$1,890,000.00
|
$97,047.05 |
10/06/2004 | 12/31/2015 | DER 90 HOPKINS | Grant | 12/22/2010 |
Department of Environmental Conservation | C304915 |
$218,850.00
|
$218,352.88 |
01/01/2013 | 12/31/2015 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/27/2014 |
Department of Environmental Conservation | T304907 |
$9,253.64
|
$8,632.25 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/12/2014 |
Department of Environmental Conservation | C00647GG |
$219,900.00
|
$219,900.00 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/19/2018 |
Department of Environmental Conservation | T00277GG |
$12,600.33
|
$11,008.74 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 49 | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Department of Health | L00400T |
$168,000.00
|
$168,000.00 |
02/26/2021 | 06/25/2021 | COVID/DELAVAN CRIDER COMM. | Contracts Not Subject to OSC Pre-Audit | 03/18/2021 |
Department of Health | C34937GG |
$155,000.00
|
$155,000.00 |
05/01/2019 | 03/31/2020 | Lead Water Line Replacement | Grant | 08/26/2019 |
Department of Health | C33220GG |
$567,492.00
|
$567,492.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 02/13/2019 |
Department of Labor | T17015GG |
$18,972.00
|
$13,650.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
Department of Labor | T18047GG |
$19,596.76
|
$19,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Department of State | C007006 |
$904,830.00
|
$904,830.00 |
08/01/2010 | 07/31/2013 | WATERFRONT REVITALIZATION (LWRP) EPF 19000GE007 | Grant | 11/22/2011 |
Department of State | C006707 |
$390,100.00
|
$262,872.52 |
09/20/2007 | 12/31/2014 | WATERFRONT REVITALIZATION PROGRAM | Grant | 03/16/2012 |
Department of State | C1000924 |
$4,240,000.00
|
$2,343,995.24 |
07/01/2018 | 06/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 02/25/2019 |
Department of State | C303882 |
$382,500.00
|
$382,500.00 |
03/07/2008 | 03/31/2016 | BROWNFIELDS 2006 BOA 19000GBE001 | Grant | 04/19/2011 |
Department of State | C096017 |
$540,000.00
|
$535,284.36 |
10/07/2009 | 10/06/2015 | BROWNSFIELD OPPORTUNITY AREAS PROGRAM (BOA) 19000GBE002 | Grant | 04/12/2011 |
Department of State | C006909 |
$874,360.00
|
$732,178.28 |
05/01/2009 | 04/30/2016 | 2008 epf ext c006909 | Grant | 10/12/2013 |
Department of State | C006805 |
$323,550.00
|
$261,946.09 |
10/01/2008 | 09/30/2014 | 2007 EPF EXT C006805 | Grant | 10/08/2013 |
Department of State | C303152 |
$269,764.33
|
$269,764.33 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
Department of State | C097031 |
$50,120.00
|
$37,760.00 |
01/01/2010 | 05/31/2010 | CENSUS GRANT 19000GC001 | Grant | 06/01/2010 |
Department of State | C097023 |
$59,140.00
|
$16,400.00 |
12/15/2009 | 05/31/2010 | NEW YORK CENSUS COMPLETE COUNT GRANT PROGRAM | Grant | 05/13/2010 |
Department of State | C006310 |
$150,000.00
|
$150,000.00 |
09/01/2003 | 07/31/2011 | 2002 WATERFRONT REV PROJECT | Grant | 10/20/2011 |
Department of State | C303890 |
$472,500.00
|
$472,427.55 |
03/07/2008 | 03/06/2016 | BROWNFIELDS 2006 19000GBE001 | Grant | 04/12/2011 |
Department of State | C088866 |
$400,000.00
|
$400,000.00 |
04/01/2008 | 03/31/2015 | LOCAL GOVERNMENT EFFICIENCY GRANT PROGRAMS LGE19000GN005 2008-2009 | Grant | 12/16/2011 |
Department of Transportation | D032621 |
$1,289,940.20
|
$0.00 |
09/10/2010 | 12/31/2011 | CHERRY ST AND BFNC DRIVE BETTERMENT CONTRACT BUFFALO, NEW YORK | Inter-government - Other | 12/10/2010 |
Department of Transportation | D017672 |
$5,910,337.22
|
$5,910,337.22 |
08/16/2002 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPL BABCOCK ST OVER RAILROAD | Grant | 04/28/2009 |
Department of Transportation | D033645 |
$59,247.28
|
$59,247.28 |
09/09/2011 | 12/31/2013 | HIGHWAY PROJECT 17000GL001 THE CITY OF BUFFALO BRIDGE WASHING PROJECT | Grant | 10/25/2011 |