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 | D041308 |
$42,750.00
|
$0.00 |
12/06/2023 | 12/06/2028 | Stetson Road Over Little Chazy River | Grant | 02/13/2024 |
Department of Transportation | C005741 |
$5,706,736.00
|
$385,601.23 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/31/2019 |
Department of Transportation | D031959 |
$1,520,000.00
|
$1,517,049.99 |
01/29/2009 | 12/31/2013 | HIGHWAY BRIDGE REPLACEMENT NARROWS ROAD | Grant | 09/03/2009 |
Department of Transportation | D040445 |
$999,950.00
|
$104,797.21 |
03/21/2022 | 03/21/2027 | Bridge New York | Grant | 06/10/2022 |
Department of Transportation | D040701 |
$140,000.00
|
$35,630.33 |
09/21/2022 | 09/21/2027 | TAP and Congestion Mitigation | Grant | 12/19/2022 |
Department of Transportation | K007515 |
$177,145.00
|
$151,747.40 |
07/07/2022 | 07/06/2032 | Continuous Aviation System | Grant | 11/09/2023 |
Department of Transportation | D035457 |
$617,500.00
|
$539,527.52 |
01/03/2017 | 01/03/2022 | BRIDGE REMOVAL KENT FALLS ROAD OVER SARANAC RIVER | Grant | 03/08/2017 |
Department of Transportation | D040637 |
$1,832,083.00
|
$1,462,928.53 |
09/19/2022 | 09/19/2027 | Bridge NY | Grant | 11/04/2022 |
Department of Transportation | D040144 |
$252,700.00
|
$230,140.14 |
03/13/2020 | 03/13/2025 | Bridge Replacement True Brook Road Over True Brook | Grant | 05/27/2020 |
Department of Transportation | T004191 |
$19,776.00
|
$19,776.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | DR38948 |
$1,406,070.89
|
$0.00 |
04/15/2022 | 12/31/2026 | Passenger and Rail Assistance Program | Grant | 08/24/2023 |
Department of Transportation | D035307 |
$1,750,000.00
|
$1,080,594.70 |
05/13/2016 | 05/13/2021 | BRIDGE REPLACEMENT LAMBERTON ROAD OVER THE ENGLISH RIVER | Grant | 07/07/2016 |
Department of Transportation | C003657 |
$1,212,500.00
|
$1,128,156.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/18/2002 |
Department of Transportation | D040724 |
$2,145,926.00
|
$2,082,246.20 |
02/08/2023 | 02/08/2028 | Bridge NY - Union Falls Road over the Saranac River | Grant | 03/08/2023 |
Department of Transportation | D040151 |
$256,380.00
|
$218,965.31 |
04/06/2020 | 04/06/2025 | CR1 Standish Road over Separator Brook | Grant | 06/09/2020 |
Department of Transportation | C003760 |
$2,061,000.00
|
$1,916,945.52 |
03/12/2008 | 12/31/2019 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION PROCUREMENT RECORD ID 17000GE001 | Grant | 07/08/2008 |
Department of Transportation | K007159 |
$340,798.00
|
$340,270.44 |
07/23/2014 | 07/23/2024 | CONTINUOUS AVIATION SYSTEM | Grant | 02/18/2015 |
Department of Transportation | D040230 |
$252,700.00
|
$159,050.15 |
08/26/2020 | 08/26/2025 | Union Falls Over Saranac River | Grant | 11/12/2020 |
Department of Transportation | K007456 |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 05/23/2022 |
Department of Transportation | D036164 |
$1,956,050.00
|
$1,841,216.01 |
01/29/2019 | 01/29/2024 | BRIDGE NY | Grant | 04/22/2019 |
Department of Transportation | T37039GG |
$38,700.00
|
$36,960.48 |
06/20/2016 | 08/24/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
Department of Transportation | D032496 |
$342,000.00
|
$308,491.52 |
04/12/2010 | 04/16/2013 | HIGHWAY 17000GL001 SALMON RIVER RD & MILITARY TURNPIKE SAFETY IMPROVE | Grant | 07/28/2010 |
Department of Transportation | T004165 |
$1,087,286.00
|
$1,087,286.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | C004071 |
$744,686.00
|
$178,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 12/22/2020 |
Department of Transportation | D036167 |
$492,100.00
|
$276,387.45 |
03/20/2019 | 03/20/2028 | Main Street over Ausable River | Grant | 07/12/2019 |
Governor's Traffic Safety Committee | T005796 |
$15,024.00
|
$10,307.68 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006622 |
$29,906.00
|
$15,028.28 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Governor's Traffic Safety Committee | T006167 |
$28,509.00
|
$20,840.36 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
Governor's Traffic Safety Committee | T006654 |
$13,600.00
|
$11,726.93 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
Governor's Traffic Safety Committee | T004349 |
$12,560.08
|
$6,405.51 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Governor's Traffic Safety Committee | T006336 |
$30,435.00
|
$23,955.21 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Governor's Traffic Safety Committee | T005998 |
$19,000.00
|
$14,695.84 |
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 | T004438 |
$1,760.00
|
$1,706.74 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004664 |
$13,500.00
|
$8,981.55 |
10/01/2012 | 09/30/2013 | DMV01-T004664-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005072 |
$23,645.00
|
$22,827.85 |
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 | T003085 |
$15,000.00
|
$13,772.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T005697 |
$24,829.00
|
$23,894.13 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T005525 |
$18,000.00
|
$15,762.23 |
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 | T006257 |
$10,520.00
|
$9,722.38 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T003132 |
$8,010.00
|
$4,620.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T006505 |
$31,800.00
|
$23,148.45 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Governor's Traffic Safety Committee | T006498 |
$13,600.00
|
$11,214.83 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Governor's Traffic Safety Committee | T003637 |
$46,695.00
|
$37,762.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T006029 |
$17,280.00
|
$16,763.76 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T003662 |
$21,600.00
|
$11,761.36 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T003756 |
$22,030.00
|
$21,799.38 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T005136 |
$15,500.00
|
$11,548.70 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003834 |
$14,500.00
|
$13,170.77 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T006069 |
$27,046.00
|
$26,008.36 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T006795 |
$33,295.00
|
$15,614.08 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |