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 | 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 | D033862 |
$20,800.00
|
$0.00 |
08/21/2013 | 09/26/2021 | Make the Connection Round 3 Construct New Multi-Use Trail and Sidewalk | Grant | 09/25/2013 |
Department of Transportation | D031989 |
$1,458,009.50
|
$1,321,358.98 |
04/14/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; BR REPLACE; BIN 3305570 CR 3 OVER STONY CREEK | Grant | 09/16/2009 |
Department of Transportation | K007333 |
$893,700.00
|
$845,499.81 |
01/01/2018 | 12/31/2023 | AVATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
Department of Transportation | D036268 |
$778,760.00
|
$778,759.52 |
05/06/2019 | 05/19/2025 | Bridge NY | Grant | 06/17/2019 |
Department of Transportation | K07349GG |
$64,425.00
|
$3,784.16 |
06/14/2018 | 06/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
Department of Transportation | D036270 |
$813,700.00
|
$740,722.67 |
05/06/2019 | 05/06/2025 | Bridge New York | Grant | 06/17/2019 |
Department of Transportation | D024660 |
$344,891.00
|
$192,227.27 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TANNERY RD CR3 BR OVER STONEY CREEK | Grant | 10/06/2010 |
Department of Transportation | K007170 |
$544,500.00
|
$543,254.18 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 06/30/2015 |
Department of Transportation | D040459 |
$1,000,000.00
|
$222,018.19 |
04/01/2022 | 04/01/2027 | Bridge NY - Culvert, CR28 Corinth Road over Clendon Brook Culvert Replacement | Grant | 06/22/2022 |
Department of Transportation | C017784 |
$37,500.00
|
$27,600.00 |
12/02/2002 | 12/31/2008 | LAKES TO LOCKS PASSAGE, VARIOUS LOCATIONS CORRIDOR MANAGEMENT | Grant | 02/04/2008 |
Department of Transportation | D040956 |
$1,500,000.00
|
$0.00 |
07/05/2023 | 07/04/2033 | Bridge Ny | Grant | 01/25/2024 |
Department of Transportation | T041117 |
$13,550.00
|
$0.00 |
09/13/2023 | 09/12/2033 | Floyd Bennett T041117 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | K007536 |
$2,250,000.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/26/2024 |
Department of Transportation | D024656 |
$288,483.00
|
$202,567.81 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT GRIST MILL ROAD TR13 BRIDGE | Grant | 12/15/2010 |
Department of Transportation | D040957 |
$1,500,000.00
|
$0.00 |
07/05/2023 | 07/04/2033 | Bridge NY | Grant | 01/22/2024 |
Department of Transportation | K007474 |
$1,350,000.00
|
$113,053.56 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/08/2022 |
Department of Transportation | D040061 |
$2,204,917.00
|
$1,396,487.49 |
01/08/2020 | 08/31/2028 | County Route 63 Oxbow-Moon Hill Road Reconstruction | Grant | 02/13/2020 |
Department of Transportation | D033375 |
$2,714,369.00
|
$2,013,843.23 |
05/20/2011 | 02/13/2028 | HIGHWAY BRIDGE REPAIR PALISADES ROAD OVER BRANT LAKE INLET 17000GL001 | Grant | 07/26/2011 |
Department of Transportation | D040068 |
$6,325,163.00
|
$1,406,748.75 |
01/10/2020 | 08/31/2028 | Olmstedville Road Reconstruction | Grant | 02/11/2020 |
Department of Transportation | D040067 |
$3,389,918.00
|
$2,506,763.51 |
01/09/2020 | 08/31/2028 | Pavement Rehabilitation - East River Drive (CR 16) and Call Street (CR 32) | Grant | 02/12/2020 |
Department of Transportation | D031509 |
$642,869.00
|
$433,301.37 |
11/07/2007 | 08/30/2028 | BRIDGE REPLACEMENT MIDDLETON BRIDGE/SCHROON RIVER | Grant | 04/04/2011 |
Department of Transportation | D036053 |
$2,795,874.00
|
$824,623.89 |
02/28/2019 | 12/30/2027 | BRIDGE REPAIR OR REPLACEMENT-TOWN OF JOHNSBURG | Grant | 04/09/2019 |
Department of Transportation | D021033 |
$7,840,000.00
|
$7,839,465.59 |
03/01/2000 | 09/29/2011 | WARREN CO. SCENIC RAIL PROJECT | Grant | 03/04/2009 |
Department of Transportation | D013740 |
$173,400.00
|
$119,792.75 |
04/07/2000 | 12/31/2006 | MARCHISELLI PROJ, CR55 VALENTINE POND RD. OVER CHESTER CREEK, 175508121 | Grant | 05/23/2005 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 |