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 Health | C32655GG |
$56,115.00
|
$27,635.11 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/22/2017 |
Department of Health | C33451GG |
$186,110.00
|
$106,940.37 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
Department of Health | T32443GG |
$41,764.00
|
$41,764.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of Health | C36398GG |
$201,690.00
|
$91,503.71 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/08/2021 |
Department of Health | C38903GG |
$37,222.00
|
$14,049.87 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/30/2023 |
Department of Health | C023179 |
$96,678.55
|
$90,079.54 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Health | C022995 |
$411,092.00
|
$397,228.86 |
04/01/2008 | 09/30/2014 | MIGRANT & SEASONAL FARMWORKER HEALTH 12000GM001 | Grant | 10/13/2011 |
Department of Health | C026465 |
$689,439.00
|
$634,390.42 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM 12000GWL009 | Grant | 07/26/2011 |
Department of Health | C027473 |
$149,995.00
|
$146,622.98 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 08/08/2012 |
Department of Health | C021787 |
$221,267.00
|
$200,868.39 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Department of Health | C31626GG |
$139,349.01
|
$139,349.01 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION for INFANTS and TODDLERS | Grant | 05/16/2017 |
Department of Health | C025033 |
$162,115.00
|
$123,029.45 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 11/01/2011 |
Department of Health | C024610 |
$91,489.00
|
$55,009.64 |
10/01/2009 | 09/30/2014 | CHLDREN WITH SPECIAL HEALTH CARE NEEDS & FAMILIES 12000GMR001 | Grant | 02/08/2012 |
Department of Health | C028285 |
$157,740.00
|
$156,124.64 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/31/2013 |
Department of Health | C028520 |
$201,500.00
|
$121,827.11 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/16/2014 |
Department of Health | C35564GG |
$980,010.00
|
$297,390.34 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 12/20/2022 |
Department of Health | T025209 |
$26,048.00
|
$18,483.71 |
10/01/2009 | 09/30/2011 | STIMULUS GAP - 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Department of Health | C024224 |
$57,500.00
|
$52,292.86 |
04/01/2009 | 03/31/2012 | LYME DISEASE EDUCATION & PREVENTION | Grant | 01/26/2012 |
Department of Health | C026502 |
$213,021.00
|
$187,048.53 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Department of Health | C030200 |
$349,138.00
|
$348,740.13 |
10/01/2014 | 09/30/2019 | MIGRANT AND SEASONAL FARM WORKER | Grant | 05/14/2015 |
Department of Health | C023240 |
$158,897.00
|
$150,898.33 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/20/2011 |
Department of State | TM08756 |
$48,300.00
|
$47,538.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of State | C1000347 |
$30,330.00
|
$30,330.00 |
04/01/2012 | 03/31/2017 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 06/05/2014 |
Department of Transportation | D013837 |
$1,641,878.35
|
$1,641,878.35 |
04/20/2000 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR7A OVER ROELIFF JANSEN KILL | Grant | 12/03/2010 |
Department of Transportation | D014733 |
$7,537,458.00
|
$5,646,990.43 |
07/01/2007 | 06/30/2015 | COLUMBIA COUNTY | Inter-government - Other | 12/15/2011 |
Department of Transportation | K007329 |
$152,100.00
|
$152,100.00 |
01/01/2018 | 03/06/2020 | AVIATION CAPTIAL GRANT PROGRAM | Grant | 12/10/2018 |
Department of Transportation | D035732 |
$750,000.00
|
$750,000.00 |
06/26/2017 | 12/30/2021 | BRIDGE NY | Grant | 08/15/2017 |
Department of Transportation | D011541 |
$2,400,000.00
|
$1,915,999.99 |
04/02/1998 | 04/30/2003 | CR 66 OVER KINDERHOOK CREEK - BRIDGE REPLACEMENT 8756.12.121,221 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 07/25/2001 |
Department of Transportation | C003922 |
$385,000.00
|
$385,000.00 |
01/01/2012 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 06/21/2012 |
Department of Transportation | C003646 |
$315,669.00
|
$315,669.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 01/21/2004 |
Department of Transportation | K550774 |
$183,970.00
|
$153,664.09 |
10/01/1998 | 10/01/2008 | MASTER GRANT FOR COLUMBIA CTY AIRPORT | Grant | 06/15/1999 |
Department of Transportation | C004073 |
$326,323.00
|
$78,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 03/04/2021 |
Department of Transportation | C004118 |
$266,735.00
|
$57,885.50 |
01/01/2017 | 12/31/2024 | Non-Urbanized Transit Aid Program | Grant | 01/08/2020 |
Department of Transportation | D031689 |
$654,357.44
|
$654,357.44 |
09/13/2008 | 10/19/2017 | MARCHISELLI AID PROJECT 17000GM001 REHAB HISTORIC BR WALKERS MILL ROAD KLEIN KILL | Grant | 09/29/2011 |
Department of Transportation | D014841 |
$442,659.79
|
$333,765.48 |
07/01/2019 | 06/30/2020 | New Indexed Lump Sum Snow & Ice Agreement Columbia County | Inter-government - Other | 01/31/2020 |
Department of Transportation | K006778 |
$104,000.00
|
$104,000.00 |
04/01/2006 | 04/01/2011 | RENEW & REBUILD NY - AVIATION - AIR 99 17000GPC002 AUTOMATED WEATHER OBSERVATION SYSTEM | Grant | 12/04/2009 |
Department of Transportation | D017422 |
$1,221,281.97
|
$1,221,281.97 |
08/07/2001 | 05/18/2017 | CLAVERACK CR 16 OVER HOLLOWVILLE CREEK SCIP-PH 1-6 FOR BRIDGE REPLACEMENT | Grant | 11/23/2011 |
Department of Transportation | T033181 |
$4,369.10
|
$4,369.10 |
09/06/2011 | 09/20/2019 | LAND & EASEMENT ACQUISITION | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | D033876 |
$1,579,558.94
|
$1,579,558.94 |
07/23/2012 | 05/20/2019 | Bridge Replacement County Route 9 over Indian Creek Town oc Chatham Columbia County | Grant | 09/25/2012 |
Department of Transportation | D014740 |
$2,902,874.17
|
$2,902,874.17 |
07/01/2015 | 06/30/2019 | SNOW & ICE AGREEMENT | Inter-government - Other | 01/13/2016 |
Department of Transportation | T041116 |
$18,932.00
|
$16,757.20 |
07/26/2023 | 07/25/2033 | Columbia County T041116 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | K07339GG |
$89,020.14
|
$89,020.14 |
07/25/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/17/2018 |
Department of Transportation | D032305 |
$21,262.14
|
$21,262.14 |
12/11/2008 | 09/30/2010 | EMERGENCY RELIEF PROGRAM 17000GJ001 DECEMBER 11, 2008 COLUMBIA COUNTY ICE STORM DAMAGE | Grant | 01/21/2010 |
Department of Transportation | D036344 |
$0.00
|
$0.00 |
02/05/2020 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Columbia County | Inter-government - Other | 10/02/2019 |
Department of Transportation | D036286 |
$392,000.00
|
$168,603.64 |
03/25/2019 | 12/30/2028 | RECONSTRUCTION OF TOWN OF COPAKE | Grant | 05/15/2019 |
Department of Transportation | D013838 |
$1,559,458.31
|
$1,559,458.31 |
04/20/2000 | 03/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE HALL HILL RD OVER ROELIFF JANSEN KILL | Grant | 04/13/2010 |
Department of Transportation | K006775 |
$195,000.00
|
$195,000.00 |
04/01/2006 | 04/01/2011 | RENEW & REBUILD NY-AVIATION GA SECURITY BOND ACT SECURITY LIGHTING & AIRPORT SIGNAGE 17000GPC003 | Grant | 12/04/2009 |
Department of Transportation | D017898 |
$1,136,927.17
|
$1,136,927.17 |
03/06/2003 | 03/30/2013 | EMPIRE ROAD OVER ROELIFF JANSEN KILL BRIDGE REPLACEMENT | Grant | 04/13/2010 |
Department of Transportation | C003843 |
$95,623.38
|
$95,623.38 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING -STIMULUS | Grant | 09/10/2010 |
Department of Transportation | D012423 |
$4,166,277.61
|
$4,166,277.61 |
06/23/1999 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 RECONST & RESURF CRS 7 & 7A FROM RTE 23 TO CR 55 | Grant | 12/20/2010 |