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 | C005576 |
$1,079,400.00
|
$1,079,400.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/01/2013 |
Department of Transportation | C004086 |
$1,184,790.00
|
$580,000.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 06/10/2020 |
Department of Transportation | D017625 |
$1,228,533.00
|
$797,254.93 |
06/05/2002 | 09/30/2011 | LATIMER ROAD (CR89) OVER FLAT CREEK, TOWN OF ROOT MONTGOMERY COUNTY | Grant | 12/19/2006 |
Department of Transportation | D022056 |
$1,586,090.00
|
$1,175,026.29 |
05/07/2003 | 09/30/2012 | MARCHISELLI AID PROJECT | Grant | 08/22/2007 |
Department of Transportation | D040981 |
$460,500.00
|
$0.00 |
09/05/2023 | 09/05/2033 | Highway | Grant | 12/06/2023 |
Department of Transportation | D040982 |
$295,000.00
|
$0.00 |
09/05/2023 | 09/05/2033 | Highway | Grant | 12/07/2023 |
Department of Transportation | D013672 |
$560,000.00
|
$373,434.17 |
02/14/2000 | 09/30/2001 | CARLISLE ROAD (CR 93) OVER FLAT CREEK, TN OF ROOT MARCHISELLI PROJECT - 2753.01.121,221 | Grant | 06/14/2002 |
Department of Transportation | C003811 |
$280,000.00
|
$280,000.00 |
05/01/2008 | 06/30/2011 | JOB ACCESS REVERSE COMMUTE JARC TRANSIT BUSES UPSTATE 17000GAC003 | Grant | 07/11/2011 |
Department of Transportation | D035763 |
$3,917,664.00
|
$3,114,881.66 |
12/15/2016 | 09/30/2021 | BRIDGE REPLACEMENT TOWN OF CHARLESTON - HIGHWAY | Grant | 08/24/2017 |
Department of Transportation | C005642 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/30/2014 | NEW FREEDOM | Grant | 04/21/2014 |
Department of Transportation | C003805 |
$416,430.00
|
$259,958.95 |
09/22/2008 | 12/31/2022 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF TWO(2)BUSES;SHOP, COMPUTER, & RELATED | Grant | 01/23/2009 |
Department of Transportation | D032166 |
$1,000,000.00
|
$119,295.53 |
07/15/2009 | 04/01/2014 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 FJ & G RAIL TO TRAIL FONDA TO FULTON COUNTY | Grant | 09/15/2009 |
Department of Transportation | D017867 |
$1,138,716.00
|
$796,326.06 |
03/12/2003 | 09/30/2010 | BRIDGE REPL PARIS RD OVER NORTH BRANCH OF OTSQUAGO CREEK TOWN OF MINDEN | Grant | 05/22/2006 |
Department of Transportation | D017167 |
$1,440,000.00
|
$951,856.59 |
03/15/2001 | 09/30/2003 | COUNTY ROUTE 27(MAIN STREET), SPANS 2 & 3 OVER THE MOHAWK RIVER AND ERIE CANAL | Grant | 02/24/2003 |
Department of Transportation | D017175 |
$1,692,000.00
|
$1,021,504.95 |
03/05/2001 | 09/30/2008 | ROW INCID FOR BRIDGE REHAB MAIN STREET OVER MOHAWK RIVER AND ERIE CANAL, TOWNS OF MOHAWK & FLORIDA | Grant | 06/26/2003 |
Department of Transportation | C003683 |
$707,900.00
|
$707,900.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/12/2006 |
Department of Transportation | C003874 |
$150,000.00
|
$150,000.00 |
01/01/2010 | 12/31/2011 | JOB ACCESS REVERSE COMMUTE JARC NEW FREEDOM UPSTATE | Grant | 04/15/2010 |
Department of Transportation | C003850 |
$507,000.00
|
$484,995.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 10/27/2009 |
Department of Transportation | D031616 |
$1,139,000.00
|
$0.00 |
12/14/2007 | 09/30/2011 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST "LOG CITY ROAD" PORTION OF RTE 30 | Grant | 05/27/2008 |
Department of Transportation | T004175 |
$633,956.00
|
$633,956.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Department of Transportation | D040974 |
$1,072,440.00
|
$0.00 |
07/26/2023 | 07/26/2033 | Spraker Hill Rd over unknown creek | Grant | 04/10/2024 |
Department of Transportation | D036212 |
$1,902,337.00
|
$1,323,339.16 |
02/01/2019 | 01/22/2025 | Bridge NY | Grant | 06/17/2019 |
Department of Transportation | C003948 |
$75,000.00
|
$75,000.00 |
01/01/2012 | 12/31/2012 | Job Access and Reverse Commute and New Freedom Program | Grant | 01/30/2013 |
Department of Transportation | C004129 |
$1,239,303.00
|
$0.00 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 09/18/2019 |
Governor's Traffic Safety Committee | T004263 |
$4,620.00
|
$4,036.99 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T003236 |
$2,900.00
|
$2,421.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003872 |
$837.00
|
$837.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004954 |
$2,525.00
|
$2,120.86 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005210 |
$2,550.00
|
$2,125.86 |
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 | T004046 |
$2,225.00
|
$1,655.23 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
SUNY at Albany | X110114 |
$35,000.00
|
$0.00 |
05/01/2012 | 04/30/2013 | EFFICIENCY STUDY | Revenue Generating - Other | 07/11/2012 |
Fourth Judicial District | C200408 |
$303,314.00
|
$230,747.16 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES MONTGOMERY COUNTY | Inter-government - Other | 04/14/2010 |
Fourth Judicial District | C200462 |
$238,318.00
|
$111,753.73 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES MONTGOMERY COUNTY COURT FACILITIES | Inter-government - Other | 12/02/2014 |
Fourth Judicial District | C300522 |
$1,154,371.00
|
$142,892.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Montgomery County | Inter-government - Other | 03/12/2024 |
Fourth Judicial District | C300293 |
$1,076,359.00
|
$925,123.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS MONTGOMERY COUNTY | Inter-government - Other | 03/27/2014 |
Fourth Judicial District | C300408 |
$1,522,560.00
|
$906,648.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Montgomery County | Inter-government - Other | 04/04/2019 |
Fourth Judicial District | C300178 |
$1,529,793.00
|
$805,346.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS MONTGOMERY COUNTY | Inter-government - Other | 12/26/2008 |
State Emergency Management Office | C000271 |
$77,990.40
|
$77,990.40 |
02/12/2007 | 11/12/2008 | HAZARD MITIGATION GRANT PROGRAM | Grant | 06/26/2009 |
Office of Homeland Security and Emergency Services | T838355 |
$23,896.00
|
$23,896.00 |
10/01/2014 | 09/30/2017 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T838365 |
$23,811.00
|
$23,811.00 |
10/01/2015 | 09/30/2017 | WM16838365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | C198592 |
$174,345.00
|
$174,345.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 12/29/2016 |
Office of Homeland Security and Emergency Services | T971675 |
$23,688.00
|
$22,263.16 |
10/01/2016 | 09/30/2018 | WM17971675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | C971690 |
$89,974.00
|
$87,905.01 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program, (SHSP) | Grant | 09/24/2019 |
Office of Homeland Security and Emergency Services | C197505 |
$178,052.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/27/2024 |
Office of Homeland Security and Emergency Services | C000873 |
$120,000.00
|
$0.00 |
07/28/2021 | 06/17/2024 | Hazard Mitigation | Grant | 12/14/2021 |
Office of Homeland Security and Emergency Services | C198211 |
$463,291.00
|
$463,291.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | T838385 |
$23,649.00
|
$23,649.00 |
10/01/2017 | 09/30/2019 | WM18838385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | C971630 |
$60,000.00
|
$60,000.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Office of Homeland Security and Emergency Services | T971672 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17971672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | C198193 |
$423,415.00
|
$423,414.99 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |