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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | TM99369 |
$44,000.00
|
$43,516.00 |
07/01/2010 | 06/30/2011 | LG09099369 LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 07/07/2010 |
Office of Parks Recreation & Historic Preservation | C178163 |
$200,000.00
|
$190,073.63 |
08/31/1981 | 12/31/1984 | 36 00940 DEVELOPMENT OF FISHING FACILITIES PASSIVE PARKS SPORTS AND PLAYFIELDS AND AMPHITHEATRE AT E | Construction - Grant | 08/31/1981 |
Department of Transportation | D036801 |
$100,000.00
|
$0.00 |
01/02/2013 | 01/01/2023 | RELOCATE EXISTING LUMINAIRES & PROVIDE CONNECTIONS PORTER AVENUE & SHORELINE TRAIL CITY OF BUFFALO | Construction - Utilities | 03/16/2015 |
Governor's Traffic Safety Committee | T004343 |
$11,544.00
|
$11,544.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Governor's Traffic Safety Committee | T007159 |
$39,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | T198259 |
$50,000.00
|
$50,000.00 |
12/07/2015 | 08/31/2018 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Office of Homeland Security and Emergency Services | T198273 |
$1,083.00
|
$1,082.51 |
09/01/2011 | 09/30/2011 | FY07 BUFFALO UASI OPERATION KI | Contracts Not Subject to OSC Pre-Audit | 07/17/2012 |
Office of Homeland Security and Emergency Services | T198290 |
$872.00
|
$870.27 |
09/01/2012 | 09/30/2012 | FY09 SHSP OPERATION FALL HARVE | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | T180034 |
$1,686.00
|
$1,686.00 |
07/01/2017 | 09/30/2017 | WM15180034 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T970379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17970379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Office of Homeland Security and Emergency Services | T175450 |
$6,001.00
|
$1,691.51 |
06/01/2016 | 08/31/2016 | WM15175450 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
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 |
Division of Criminal Justice Services | T612171 |
$16,934.00
|
$16,934.00 |
01/01/2013 | 12/31/2014 | JBC1612171 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
Division of Criminal Justice Services | T632827 |
$39,081.00
|
$39,081.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
Division of Criminal Justice Services | T637446 |
$47,719.00
|
$47,650.12 |
12/01/2017 | 01/31/2019 | GIVE RESEARCH SUPPLEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | T637555 |
$49,615.00
|
$0.00 |
10/01/2022 | 09/30/2023 | MICRO-HOT-SPOT POLICING IN BUF | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Division of Criminal Justice Services | T484845 |
$50,000.00
|
$50,000.00 |
04/01/2022 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/16/2022 |
Division of Criminal Justice Services | T612205 |
$10,235.00
|
$9,815.40 |
01/01/2014 | 12/31/2015 | JBD2612205 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 09/18/2013 |
Division of Criminal Justice Services | T612108 |
$21,020.00
|
$20,105.39 |
10/01/2011 | 12/31/2012 | JBB0612108 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Division of Criminal Justice Services | T637763 |
$39,704.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LAW ENFORCEMENT EQUIPMENT - LI | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Division of Criminal Justice Services | T637397 |
$22,811.00
|
$22,811.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T612071 |
$21,461.00
|
$18,017.56 |
10/01/2010 | 12/31/2011 | JBA9612071 JUVENILE ACCOUNTABILITY BLOCK GRANT 01 490GID007 | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
Division of Criminal Justice Services | T662261 |
$20,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
Division of Criminal Justice Services | T637555 |
$49,615.00
|
$0.00 |
10/01/2022 | 09/30/2023 | MICRO-HOT-SPOT POLICING IN BUF | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
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 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 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 |
Office of Temporary & Disability Assistance | T00071GG |
$1,875,626.00
|
$898,262.45 |
01/01/2021 | 09/30/2022 | TDA01-T00071GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
New York State Urban Development Corporation | C012259 |
$3,998,549.00
|
$0.00 |
08/28/2019 | 12/31/2022 | PA Filed Contract - Portion of the cost of demolition and rehabilitation of 2 buildings in Buffalo | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
New York State Urban Development Corporation | C009768 |
$2,000,000.00
|
$0.00 |
02/16/2016 | 12/31/2017 | Streetscape and infrastructure | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
Office of Parks Recreation & Historic Preservation | T61902GG |
$30,000.00
|
$30,000.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Office of Parks Recreation & Historic Preservation | T360901 |
$5,005.00
|
$5,005.00 |
10/01/2008 | 09/30/2010 | CLG-09-004 - HISTORIC PRESERVATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/07/2010 |
Office of Parks Recreation & Historic Preservation | T361014 |
$4,130.00
|
$4,130.00 |
10/01/2009 | 09/30/2011 | CLG-10-014 HISTORIC PRESERVATION PROJECTS | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
Office of Parks Recreation & Historic Preservation | T62003GG |
$30,000.00
|
$30,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
Office of Parks Recreation & Historic Preservation | T361102 |
$20,000.00
|
$0.00 |
10/01/2010 | 09/30/2012 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/03/2012 |
Office of Parks Recreation & Historic Preservation | T53501GG |
$50,000.00
|
$0.00 |
12/10/2015 | 12/09/2020 | Shelton Square-Erie St. Gnwy. | Contracts Not Subject to OSC Pre-Audit | 12/27/2016 |
Office of Parks Recreation & Historic Preservation | T52501GG |
$50,000.00
|
$0.00 |
12/10/2015 | 12/09/2020 | Shelton Sq. - Erie St Greenway | Contracts Not Subject to OSC Pre-Audit | 01/06/2017 |
Office of Parks Recreation & Historic Preservation | T62110GG |
$39,900.00
|
$39,900.00 |
10/01/2020 | 09/30/2023 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
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 |