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 | 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 | 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 | 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 | 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 |
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 |
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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 |
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 | 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 | 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 |
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 |
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 | 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 | 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 | 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 | 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 |
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 | 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 | K007116 |
$158,706.00
|
$158,705.00 |
09/16/2013 | 09/16/2023 | Aviation Capital Project Agreement | Grant | 02/26/2014 |
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 | D027450 |
$1,000,000.00
|
$0.00 |
02/01/2007 | 11/30/2012 | MULTI MODAL # 4 17000GKA002 | Grant | 05/07/2007 |
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 |
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 | K007161 |
$100,093.00
|
$100,093.00 |
09/16/2014 | 09/16/2024 | CONTINUOUS AVIATION SYSTEM | Grant | 02/18/2015 |
Department of Transportation | D035397 |
$0.00
|
$0.00 |
03/09/2017 | 12/31/2019 | HIGHWAY | Grant | 04/21/2017 |
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 |
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 | D035391 |
$75,000.00
|
$75,000.00 |
12/20/2016 | 12/31/2018 | HIGHWAY | Grant | 02/07/2017 |
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 | 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 |
Department of Transportation | D034702 |
$44,965.34
|
$44,965.34 |
04/08/2014 | 12/31/2015 | SIGNAL COORDINATION FEAS. STUD | Grant | 06/23/2014 |
Department of Transportation | K007214 |
$139,972.00
|
$139,972.00 |
08/15/2015 | 08/14/2025 | AVIATION GRANT | Grant | 12/30/2015 |
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 |
Department of Transportation | K007115 |
$783,303.83
|
$783,303.83 |
08/30/2013 | 02/06/2020 | Aviation Capital Project Agreement Buffalo Niagara International Airport | Grant | 03/11/2014 |
Department of Transportation | C003928 |
$378,700.00
|
$378,700.00 |
04/01/2012 | 03/31/2019 | Federal Transit Operating Assistance Agreement | Grant | 05/06/2013 |
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 |
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 |
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 | K007097 |
$562,004.17
|
$562,004.17 |
04/13/2012 | 02/01/2021 | AVIATION CAPITAL PROJECT AGREEMENT-BUFFALO NIAGARA INTERNATIONAL AIRPORT | Grant | 05/03/2013 |
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 | D035392 |
$95,000.00
|
$95,000.00 |
12/20/2016 | 12/31/2018 | Strategic Plan Update | Grant | 03/08/2017 |