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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T006812 |
$21,000.00
|
$20,470.99 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Governor's Traffic Safety Committee | T004344 |
$11,835.00
|
$11,835.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T005065 |
$20,500.00
|
$16,718.66 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T006022 |
$15,000.00
|
$11,870.25 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T003994 |
$3,240.00
|
$3,240.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004100 |
$1,000.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T006341 |
$16,500.00
|
$16,451.25 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T006057 |
$15,750.00
|
$15,686.72 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Governor's Traffic Safety Committee | T006095 |
$16,200.00
|
$16,200.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Governor's Traffic Safety Committee | T--5954 |
$15,750.00
|
$0.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T006203 |
$16,500.00
|
$15,289.34 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T005954 |
$15,750.00
|
$15,750.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
Governor's Traffic Safety Committee | T003704 |
$17,200.00
|
$16,954.52 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006063 |
$15,000.00
|
$10,215.17 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Governor's Traffic Safety Committee | T004366 |
$20,500.00
|
$18,312.35 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005752 |
$15,500.00
|
$14,921.98 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T006445 |
$18,000.00
|
$17,569.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Governor's Traffic Safety Committee | T003720 |
$20,500.00
|
$16,235.87 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003456 |
$28,800.00
|
$23,911.45 |
10/01/2010 | 09/30/2011 | GERENAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003391 |
$3,000.00
|
$125.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Governor's Traffic Safety Committee | T005471 |
$15,750.00
|
$15,275.51 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005281 |
$1,500.00
|
$600.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004558 |
$3,240.00
|
$3,236.78 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003321 |
$10,750.00
|
$10,553.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T007141 |
$23,947.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T006579 |
$20,400.00
|
$20,155.82 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T005028 |
$1,500.00
|
$496.49 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006961 |
$31,040.00
|
$27,290.91 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T004823 |
$11,970.00
|
$11,929.23 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393-STEP | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Department of Transportation | D034951 |
$839,522.07
|
$839,522.07 |
06/02/2015 | 05/17/2018 | BRIDGE PAINTING CR44 OVER HUDSON RIVER BRIDGE | Grant | 06/29/2015 |
Department of Transportation | K006644 |
$67,500.00
|
$14,041.58 |
04/01/2000 | 04/01/2010 | CONSTRUCT SELF-FUELING FACILITY | Grant | 08/14/2008 |
Department of Transportation | D035256 |
$529,684.25
|
$529,684.25 |
03/02/2016 | 11/21/2017 | CR 17, 52 and 79 Pavement Preservation, Town of Queensbury | Grant | 04/19/2016 |
Department of Transportation | T034199 |
$6,000.00
|
$0.00 |
09/16/2013 | 12/31/2020 | 17000GM001 BIKE PED FACILITIES | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Transportation | D033666 |
$80,750.00
|
$14,637.74 |
10/14/2011 | 01/06/2025 | HIGHWAY NEW CONSTRUCTION MTC ROUND 3 CR 58 WEST MT RD FROM CORINTH RD TO LUZERNE RD/SHOULDER 17000GL | Grant | 12/12/2011 |
Department of Transportation | D035270 |
$910,060.00
|
$865,313.61 |
03/03/2016 | 10/17/2027 | BAY ROAD PRESERVATION PROJECT WARREN COUNTY | Grant | 04/19/2016 |
Department of Transportation | D040670 |
$502,353.00
|
$0.00 |
07/11/2022 | 07/11/2032 | Highway | Grant | 04/14/2023 |
Department of Transportation | D032128 |
$151,489.00
|
$151,489.00 |
07/29/2009 | 09/01/2015 | HIGHWAY 17000GL001;ARRA;CR34 (GLENWOOD AVE): TO BAY RD RESURF AND ADA COMPLIANCE | Grant | 10/29/2009 |
Department of Transportation | D036269 |
$973,636.00
|
$973,636.00 |
05/06/2019 | 05/06/2025 | Bridge NY | Grant | 06/20/2019 |
Department of Transportation | D030237 |
$6,786,544.00
|
$6,531,116.24 |
05/11/2007 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/09/2008 |
Department of Transportation | D032110 |
$407,000.00
|
$196,039.59 |
07/29/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; CR28 (CORINTH RD: INDIANA AVE TO VANDUSEN DR) RESURFACING & ADA COMPLIANCE | Grant | 09/16/2009 |
Department of Transportation | T036615 |
$30,841.79
|
$30,841.79 |
09/16/2013 | 09/16/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Department of Transportation | K550736 |
$561,658.00
|
$484,822.22 |
09/30/1997 | 10/01/2012 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 05/06/2008 |
Department of Transportation | D034176 |
$1,016,079.59
|
$1,016,079.59 |
07/23/2013 | 07/30/2019 | Blair Road over Mill Brook Bridge Replacement Town of Horicon Warren County | Grant | 10/07/2013 |
Department of Transportation | D034950 |
$837,392.00
|
$812,315.70 |
07/01/2015 | 06/16/2027 | County Bridge Painting Project | Grant | 07/22/2015 |
Department of Transportation | K007206 |
$76,249.00
|
$74,284.31 |
08/14/2015 | 08/14/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 01/25/2016 |
Department of Transportation | D013789 |
$15,739,853.00
|
$15,190,842.00 |
05/03/2000 | 12/31/2020 | MARCHISELLI AID PROJECT 17000GM001 CORINTH RD AT EXIT 18 QUEENSBURY TOWN WARREN CO | Grant | 09/22/2010 |
Department of Transportation | D017630 |
$2,500,000.00
|
$1,965,712.11 |
07/17/2002 | 12/31/2013 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 WARREN COUNTY SCENIC RAIL STATION REHAB & CONST | Grant | 08/08/2011 |
Department of Transportation | D031779 |
$1,689,321.00
|
$1,343,751.38 |
07/17/2008 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE ALDER BROOK RD BRIDGE TROUT CREEK | Grant | 01/28/2009 |
Department of Transportation | D040457 |
$1,000,000.00
|
$132,762.06 |
03/01/2022 | 03/01/2027 | Peaceful Valley Rd (CR 29) culvert replacement | Grant | 07/14/2022 |
Department of Transportation | D036056 |
$1,705,430.00
|
$1,204,360.04 |
02/28/2019 | 12/30/2027 | PAVEMENT PRESERVATION PROJECT | Grant | 04/09/2019 |