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 | C010233 |
$91,714.00
|
$70,915.60 |
01/01/1999 | 06/30/2000 | SCENIC BYWAY CONNECTIONS THROUGH THE CAPITAL DISTRICT - S2BG.95.121 | Consultant - Miscellaneous Consultant Services | 04/05/1999 |
Department of Transportation | C003665 |
$352,400.00
|
$352,400.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/15/2002 |
Department of Transportation | C003723 |
$90,000.00
|
$0.00 |
06/01/2005 | 05/31/2015 | SECTION 5311 CAPITAL PROJECT-PURCHASE OF 1 MEDIUM BUS & RELATED EQUIPMENT | Grant | 10/11/2005 |
Department of Transportation | C003855 |
$140,000.00
|
$137,015.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 12/01/2009 |
Department of Transportation | C005584 |
$322,300.00
|
$322,300.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/25/2013 |
Department of Transportation | C004137 |
$723,660.00
|
$0.00 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 10/08/2021 |
Department of Transportation | C004093 |
$271,936.00
|
$65,000.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 11/06/2020 |
Department of Transportation | D032062 |
$751,284.71
|
$751,284.71 |
06/17/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;CR145(OAKWD AVE)TROY CITY LINE SOUTH & NORTH RESUR AND ADA COMPLIANCE | Grant | 10/09/2009 |
Department of Transportation | D022281 |
$5,216,535.80
|
$4,963,136.37 |
06/15/2004 | 12/01/2025 | MARCHISELLI AID PROJECT 17000GM001 CR111 PITTSTOWN JOHNSONVILLE RD OVER HOOSICK RIVER | Grant | 10/14/2008 |
Department of Transportation | D032132 |
$890,107.00
|
$702,666.99 |
07/16/2009 | 12/31/2018 | HIGHWAY 17000GL001 BR REPLACE CR 26 GARFIELD ROAD OVER BLACK BROOK | Grant | 09/17/2009 |
Department of Transportation | D033430 |
$1,332,106.00
|
$1,288,431.34 |
09/15/2011 | 07/26/2026 | MARCHISELLI AID PROJECT 17000GM001 CR28 ELM STREET BRIDGE OVER LITTLE HOOSICK RIVER | Grant | 02/01/2012 |
Department of Transportation | D035632 |
$419,131.00
|
$416,112.76 |
06/27/2017 | 09/27/2027 | PAVEMENT PRESERVATION BURDEN LAKE ROAD AND HOAGS CORNER ROAD | Grant | 07/13/2017 |
Department of Transportation | D034152 |
$1,188,070.00
|
$1,120,799.46 |
07/23/2013 | 08/03/2025 | Sand Bank Road over Little Hoosick River | Grant | 11/08/2013 |
Department of Transportation | D035663 |
$122,400.00
|
$65,465.31 |
09/20/2017 | 09/20/2027 | BRIDGE REHAB CR 68 OVER WYNANTSKILL CREEK TOWN OF NORTH GREENBUSH | Grant | 10/19/2017 |
Department of Transportation | D035462 |
$1,514,425.00
|
$1,262,415.88 |
04/18/2017 | 12/30/2027 | HIGHWAY | Grant | 05/26/2017 |
Department of Transportation | D034167 |
$1,043,749.00
|
$932,838.19 |
08/21/2013 | 02/13/2028 | County Route 126 Plank Road over the Deepkill Rensselaer County | Grant | 09/30/2013 |
Department of Transportation | D035894 |
$107,825.00
|
$75,770.31 |
05/18/2018 | 05/18/2028 | LARGE CULVERT REPLACEMENT TOWN OF PITTSTOWN | Grant | 07/17/2018 |
Department of Transportation | T004180 |
$121,818.00
|
$121,817.36 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Department of Transportation | D035083 |
$429,305.00
|
$371,988.77 |
02/24/2016 | 09/14/2025 | HIGHWAY - TOWN OF SAND LAKE | Grant | 05/18/2016 |
Department of Transportation | D035340 |
$1,669,671.00
|
$1,094,003.45 |
08/11/2016 | 02/08/2028 | HIGHWAY | Grant | 11/21/2016 |
Department of Transportation | D032140 |
$979,708.00
|
$659,929.48 |
08/11/2009 | 12/31/2018 | HIGHWAY; CR 49 (EASTERN UNION TURNPIKE) OVER WYNANTSKILL CREEK | Grant | 10/07/2009 |
Department of Transportation | D040094 |
$203,966.00
|
$0.00 |
04/13/2020 | 08/30/2028 | Pershing Avenue Pavement Preservation | Grant | 04/29/2020 |
Department of Transportation | D040096 |
$1,600.00
|
$0.00 |
04/16/2020 | 08/30/2028 | County Route 68 (Snyders Lake Road) Pavement Preservation | Grant | 05/01/2020 |
Department of Transportation | D040095 |
$1,600.00
|
$0.00 |
04/13/2020 | 08/30/2028 | Fogarty Road Pavement Preservation | Grant | 04/29/2020 |
Department of Transportation | D011426 |
$4,000,000.00
|
$2,840,106.15 |
01/16/1997 | 12/31/2007 | TN OF NORTH GREENBUSH, 190 CONNECTOR PH 2, ITS TESTBED, PE-SF SCOPE & PH 1-4 CONSTR. - 1089.62 | Grant | 07/22/2004 |
Department of Transportation | D034666 |
$264,499.00
|
$239,821.41 |
03/15/2014 | 03/15/2024 | MARCHISELLI AID PROJECT | Grant | 01/20/2015 |
Governor's Traffic Safety Committee | T004353 |
$17,010.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003285 |
$5,376.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T003664 |
$32,740.00
|
$15,224.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T007134 |
$14,748.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
Governor's Traffic Safety Committee | T007027 |
$15,534.00
|
$9,600.92 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
State Emergency Management Office | C000364 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 06/10/2010 |
Office of Homeland Security and Emergency Services | X300138 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2018 | MUTUALINKS RENSSELAER COUNTY | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | T192756 |
$3,815.00
|
$0.00 |
09/30/2015 | 09/30/2017 | WM15192756 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T198419 |
$18,300.00
|
$18,300.00 |
06/25/2014 | 06/24/2016 | WM13198419 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Office of Homeland Security and Emergency Services | T198364 |
$17,823.00
|
$17,823.00 |
05/01/2013 | 04/30/2015 | WM12198364 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 02/19/2014 |
Office of Homeland Security and Emergency Services | C198395 |
$455,493.00
|
$455,493.00 |
06/25/2014 | 06/24/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/16/2015 |
Office of Homeland Security and Emergency Services | C972812 |
$85,271.00
|
$84,595.44 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/17/2012 |
Office of Homeland Security and Emergency Services | C198224 |
$736,407.00
|
$736,405.95 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | T158143 |
$11,500.00
|
$11,500.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Office of Homeland Security and Emergency Services | T192766 |
$5,172.00
|
$806.99 |
09/30/2016 | 09/30/2018 | WM16192766 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | C198662 |
$798,760.00
|
$798,760.00 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/14/2017 |
Office of Homeland Security and Emergency Services | C192725 |
$63,239.00
|
$63,239.00 |
06/01/2012 | 05/31/2015 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 12/24/2013 |
Office of Homeland Security and Emergency Services | C972820 |
$114,042.00
|
$114,041.96 |
09/01/2012 | 08/31/2015 | Homeland Security Program FY12 | Grant | 03/08/2013 |
Office of Homeland Security and Emergency Services | T972832 |
$30,000.00
|
$29,803.67 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/10/2014 |
Office of Homeland Security and Emergency Services | C835405 |
$63,691.00
|
$63,691.00 |
10/01/2019 | 09/30/2022 | Emergency Management Performance Grant | Grant | 09/24/2020 |
Office of Homeland Security and Emergency Services | C198466 |
$176,560.00
|
$176,332.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/22/2015 |
Office of Homeland Security and Emergency Services | C000364 |
$111,880.00
|
$103,784.54 |
07/01/2010 | 11/21/2012 | HAZARD MITIGATION GRANT PROGRAM | Grant | 09/02/2011 |
Office of Homeland Security and Emergency Services | T972852 |
$30,000.00
|
$29,995.97 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/18/2015 |
Office of Homeland Security and Emergency Services | C972860 |
$266,527.00
|
$266,522.98 |
09/01/2016 | 08/31/2019 | HOMELAND SECURITY PROGRAM | Grant | 08/05/2016 |