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 | T36479GG |
$33,396.80
|
$33,396.80 |
10/01/2020 | 09/30/2021 | Montgomery Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | C31643GG |
$118,008.03
|
$118,008.03 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION PROGRAM INFANTS | Grant | 06/28/2017 |
Department of Health | C026519 |
$203,410.00
|
$196,793.06 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Department of Health | C32527GG |
$155,250.00
|
$122,169.98 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Department of State | T1001191 |
$40,174.00
|
$15,000.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001191 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Department of State | C1001330 |
$148,740.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Local Waterfront Revitalization Project, Kayak Shore Project | Grant | 04/17/2020 |
Department of State | T1001002 |
$50,000.00
|
$49,972.00 |
02/01/2017 | 07/31/2017 | 2016 LGE MCEC T1001002 | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
Department of State | T1001193 |
$21,677.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001193 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Department of State | T1001374 |
$24,597.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001374 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Department of State | C1000925 |
$85,000.00
|
$85,000.00 |
05/01/2018 | 04/30/2023 | Waterfront Revitalization Program EPF | Grant | 01/08/2020 |
Department of State | M050848 |
$25,000.00
|
$24,530.87 |
04/01/2005 | 07/31/2012 | 2005 LMI | Community Projects Fund (Member Initiative) | 11/01/2011 |
Department of State | C078831 |
$0.00
|
$0.00 |
04/01/2007 | 11/02/2012 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN004 MONTGOMERY COUNTY HEALTH INSURANCE TRUST | Grant | 06/21/2011 |
Department of State | C007039 |
$370,270.00
|
$370,270.00 |
07/01/2009 | 12/31/2014 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 03/08/2012 |
Department of State | T1001194 |
$27,847.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001194 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
Department of State | T1001192 |
$49,528.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001192 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
Department of State | T108813 |
$35,000.00
|
$31,500.00 |
04/01/2010 | 03/31/2014 | 2010 lge ncte T108813 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
Department of State | T1000339 |
$35,000.00
|
$34,650.05 |
04/01/2012 | 03/31/2017 | 2012 lge t1000339 | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | D040982 |
$295,000.00
|
$0.00 |
09/05/2023 | 09/05/2033 | Highway | Grant | 12/07/2023 |
Department of Transportation | D040981 |
$460,500.00
|
$0.00 |
09/05/2023 | 09/05/2033 | Highway | Grant | 12/06/2023 |
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 | 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 | 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 | 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 | D036212 |
$1,902,337.00
|
$1,323,339.16 |
02/01/2019 | 01/22/2025 | Bridge NY | Grant | 06/17/2019 |
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 |
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 | 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 | C005642 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/30/2014 | NEW FREEDOM | Grant | 04/21/2014 |
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 | 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 |
Division of Criminal Justice Services | T138038 |
$29,200.00
|
$29,199.46 |
04/01/2013 | 03/31/2014 | AP13138038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T523566 |
$11,466.00
|
$10,548.72 |
10/01/2011 | 09/30/2012 | IG10523566 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523167 |
$17,258.00
|
$17,154.00 |
01/01/2010 | 12/31/2010 | PE10523167 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T444536 |
$29,200.00
|
$29,099.87 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Division of Criminal Justice Services | T523451 |
$15,899.00
|
$15,899.00 |
01/01/2011 | 12/31/2011 | PE10523451 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T523415 |
$11,466.00
|
$8,140.86 |
10/01/2010 | 09/30/2011 | II10523415 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Division of Criminal Justice Services | T101558 |
$15,000.00
|
$14,995.45 |
01/01/2016 | 12/31/2016 | EMERGENCY OPERATION CENTER EQU | Contracts Not Subject to OSC Pre-Audit | 01/20/2016 |