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 | T003413 |
$13,000.00
|
$12,329.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006765 |
$12,250.00
|
$11,669.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T006479 |
$12,800.00
|
$4,432.68 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Governor's Traffic Safety Committee | T006784 |
$15,000.00
|
$169.99 |
10/01/2021 | 09/30/2022 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Governor's Traffic Safety Committee | T004126 |
$10,800.00
|
$10,800.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T006323 |
$10,320.00
|
$10,297.75 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T003935 |
$1,591.00
|
$1,591.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T006473 |
$10,602.00
|
$10,565.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
Governor's Traffic Safety Committee | T004352 |
$13,920.00
|
$13,920.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T006295 |
$13,500.00
|
$10,259.48 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006189 |
$13,215.00
|
$12,594.70 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006575 |
$12,781.00
|
$12,405.21 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T005670 |
$13,500.00
|
$13,499.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T003708 |
$23,584.00
|
$23,285.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T005992 |
$13,500.00
|
$11,604.43 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T007065 |
$13,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Governor's Traffic Safety Committee | T004834 |
$15,200.00
|
$15,200.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T005284 |
$2,000.00
|
$680.53 |
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 | T005473 |
$11,840.00
|
$11,840.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T006296 |
$12,800.00
|
$10,822.37 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006143 |
$12,600.00
|
$12,414.55 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T003312 |
$4,608.00
|
$4,524.80 |
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 | T006614 |
$15,000.00
|
$12,051.53 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T005030 |
$12,000.00
|
$11,982.00 |
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 | T006869 |
$11,024.00
|
$10,314.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T006922 |
$15,700.00
|
$295.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T004560 |
$1,591.00
|
$1,591.00 |
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 | T005283 |
$13,500.00
|
$13,402.09 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Transportation | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of Transportation | D041305 |
$57,950.00
|
$0.00 |
01/31/2024 | 01/30/2034 | Hill Street over Batten Kill | Grant | 04/08/2024 |
Department of Transportation | D035774 |
$884,902.00
|
$840,568.77 |
09/20/2017 | 03/15/2028 | PAVEMENT PRESERVATION CR 75 VILLAGE OF HUDSON FALLS AND CR 40 TOWN OF FORT EDWARD | Grant | 10/19/2017 |
Department of Transportation | D041304 |
$530,615.00
|
$0.00 |
02/15/2024 | 02/14/2034 | Bridge NY County Route 3 over Mill Brook Bridge Replacement | Grant | 03/20/2024 |
Department of Transportation | D032057 |
$157,000.00
|
$87,517.32 |
09/24/2009 | 09/01/2015 | HIGHWAY | Grant | 10/29/2009 |
Department of Transportation | D034999 |
$1,028,864.00
|
$1,008,076.93 |
05/21/2015 | 03/05/2028 | Bridge Repair CR10 over Poultney River | Grant | 09/23/2015 |
Department of Transportation | D022235 |
$2,815,679.00
|
$2,436,258.34 |
04/19/2004 | 12/31/2010 | ROAD INTERSECTION SAFETY IMPROVEMENTS CR42 EAST ST | Grant | 08/22/2007 |
Department of Transportation | D017900 |
$434,544.00
|
$382,187.92 |
04/28/2003 | 12/31/2015 | BRIDGE REPLACEMENT DEWEY"S BRIDGE ROAD OVER CHAMPLAIN CANAL | Grant | 12/14/2010 |
Department of Transportation | D035290 |
$1,049,441.00
|
$1,006,808.99 |
05/01/2016 | 05/16/2028 | BRIDGE PAINTING TOWNS OF GRANVILLE AND JACKSON | Grant | 06/06/2016 |
Department of Transportation | D040823 |
$343,017.00
|
$0.00 |
09/12/2023 | 09/11/2033 | Marchiselli Aid Project | Grant | 12/29/2023 |
Department of Transportation | D024538 |
$195,221.00
|
$185,209.21 |
05/27/2005 | 12/31/2015 | BRIDGE REPLACEMENT CR68 OVER LITTLE WHITE CREEK, WASHINGTON COUNTY | Grant | 12/03/2010 |
Department of Transportation | D032032 |
$4,469,805.96
|
$4,469,805.96 |
06/22/2009 | 09/01/2015 | HIGHWAY BIN 2260060 CLINTON ST BR & BIN 2260070 SAUNDERS & | Grant | 08/17/2009 |
Department of Transportation | D094064 |
$11,171,710.40
|
$11,171,710.40 |
07/01/1975 | 06/30/2019 | WASHINGTON COUNTY | Inter-government - Other | 10/18/2011 |
Department of Transportation | D033878 |
$1,605,600.00
|
$0.00 |
08/17/2012 | 02/26/2015 | BETTERMENT AGREEMENT REPLACE SEWER LINES GIBSON ST TO WHITEHALL BRIDGE WASHINGTON COUNTY | Inter-government - Other | 10/11/2012 |
Department of Transportation | D034220 |
$78,300.00
|
$78,300.00 |
09/17/2013 | 08/22/2023 | County Route Hatch Hill Road Intersection Improvement Town of Granville | Grant | 10/10/2013 |
Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
Department of Transportation | D031713 |
$1,773,330.04
|
$1,773,330.04 |
09/03/2008 | 05/18/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPL CR 61 BUFFUMS ROAD OVER THE BATTENKILL | Grant | 10/17/2008 |
Department of Transportation | D024649 |
$248,792.06
|
$248,792.06 |
12/29/2005 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WHITEHALL CLINTON STREET OVER D & H RR | Grant | 09/29/2008 |
Department of Transportation | D036261 |
$574,015.00
|
$474,020.59 |
03/25/2019 | 12/31/2027 | CR 46 PAVEMENT CORRECTIVE MAINTENANCE | Grant | 04/18/2019 |
Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
Department of Transportation | D013586 |
$565,000.00
|
$422,114.67 |
12/23/1999 | 12/31/2007 | SCOP & PH 1-6 FOR BRIDGE REPL., CO. RT. 11 OVER POULTNEY RIVER, HAMPTON MARCHISELLI | Grant | 11/06/2006 |
Department of Transportation | D040139 |
$1,640,981.00
|
$1,443,909.69 |
05/20/2020 | 08/30/2028 | Pavement Preservation - CR 35 and CR 36 | Grant | 06/09/2020 |