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 | 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 |
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 |
Department of Transportation | D014501 |
$0.00
|
$0.00 |
03/07/2000 | 03/06/2020 | SUPPLEMENTAL AGREEMENT TO REPLACE SCHEDULES & AUTHORIZE SPENDING OF ACCRUED INTERST | Inter-government - Other | 04/18/2014 |
Department of Transportation | D035397 |
$0.00
|
$0.00 |
03/09/2017 | 12/31/2019 | HIGHWAY | Grant | 04/21/2017 |
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 Transportation | D027450 |
$1,000,000.00
|
$0.00 |
02/01/2007 | 11/30/2012 | MULTI MODAL # 4 17000GKA002 | Grant | 05/07/2007 |
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 |
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 |
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 |
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 |
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 |
SUNY at Buffalo | C000903 |
$0.00
|
$0.00 |
08/01/2003 | 07/31/2023 | RIGHT OF WAY TO CONSTRUCT AND MAINTAIN A FIBER OPTIC NETWORK | Service - Other/ Misc. Services | 09/22/2003 |
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 |
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 |
Department of Transportation | K007469 |
$1,295,513.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/05/2022 |
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 | 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 | 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 | D040789 |
$900,000.00
|
$0.00 |
01/09/2023 | 12/31/2025 | Riverline multi-use nature trail and Greenway | Grant | 08/18/2023 |
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 | K007567 |
$1,268,000.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/21/2024 |
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 |
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 | 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 | 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 |
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 | 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 |
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 |
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 |
Department of Transportation | T042048 |
$28,326.00
|
$2,019.94 |
05/25/2023 | 05/24/2033 | Niagara Falls Intl T042048 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
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 |
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 |
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 |
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 |
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 | 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 | 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 | 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 |
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 | T033192 |
$26,316.00
|
$26,316.00 |
09/08/2011 | 09/08/2021 | CONSTRUCTION OF NEW PASSENGER TERMINAL | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | T034401 |
$28,217.74
|
$28,217.74 |
08/29/2012 | 03/07/2019 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Department of Transportation | T036624 |
$36,948.38
|
$36,947.84 |
09/09/2013 | 08/16/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
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 | D034702 |
$44,965.34
|
$44,965.34 |
04/08/2014 | 12/31/2015 | SIGNAL COORDINATION FEAS. STUD | Grant | 06/23/2014 |
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 | K07238GG |
$64,291.00
|
$61,318.72 |
08/25/2016 | 08/25/2026 | AVIATION GRANT | Grant | 05/01/2017 |
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 | D035391 |
$75,000.00
|
$75,000.00 |
12/20/2016 | 12/31/2018 | HIGHWAY | Grant | 02/07/2017 |
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 |
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 |