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 | T38624GG |
$8,375.14
|
$8,375.14 |
07/03/2019 | 08/31/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
Department of Transportation | C003794 |
$645,588.00
|
$589,956.78 |
02/26/2008 | 02/25/2019 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF TWO (2) BUSES | Grant | 12/10/2008 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | D011542 |
$2,169,000.00
|
$1,534,809.86 |
04/02/1998 | 04/30/2005 | CLAVERACK;CR 24 OVER AGAWAMUCK CREEK-BRIDGE REPLACEMENT-8756.14..121,221 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 07/17/2003 |
Department of Transportation | D011547 |
$2,011,000.00
|
$1,492,078.96 |
04/10/1998 | 04/30/2005 | KINDERHOOK;CR OVER VALATIE KILL-BRIDGE REPLACE 8756.62.121,221 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 03/11/2004 |
Department of Transportation | D033875 |
$1,593,426.00
|
$1,156,832.68 |
08/06/2012 | 09/30/2021 | Bridge Replacement County Route 25 over Fitting Creek Town of Stockport Columbia County | Grant | 09/25/2012 |
Department of Transportation | D040007 |
$1,476,300.00
|
$209,000.00 |
12/30/2019 | 09/30/2025 | Brook Ridge Rehab | Grant | 03/05/2020 |
Department of Transportation | K007531 |
$2,384,136.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/29/2024 |
Department of Transportation | T037024 |
$13,525.00
|
$13,210.47 |
08/07/2015 | 08/07/2025 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
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 | 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 | 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 | C004073 |
$326,323.00
|
$78,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 03/04/2021 |
Division of Criminal Justice Services | T138020 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138020 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Division of Criminal Justice Services | T118020 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118020 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T102629 |
$17,500.00
|
$17,454.82 |
01/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
Division of Criminal Justice Services | T444518 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Division of Criminal Justice Services | T103355 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
Division of Criminal Justice Services | T523855 |
$8,569.00
|
$5,712.00 |
07/01/2016 | 06/30/2017 | COLUMBIA COUNTY COMMUNITY SERV | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Criminal Justice Services | T494010 |
$15,000.00
|
$14,579.00 |
01/01/2014 | 03/31/2015 | OI12494010 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T128020 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128020 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T102512 |
$10,000.00
|
$8,500.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
Division of Criminal Justice Services | T484465 |
$20,000.00
|
$19,869.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Division of Criminal Justice Services | T102196 |
$14,000.00
|
$14,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2016 |
Division of Criminal Justice Services | T523398 |
$13,644.00
|
$8,714.16 |
10/01/2010 | 09/30/2011 | II10523398 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T632605 |
$25,000.00
|
$24,995.00 |
01/01/2012 | 12/31/2012 | BJ11632605 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T103368 |
$10,250.00
|
$10,242.80 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Division of Criminal Justice Services | T108010 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108010 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T523347 |
$45,065.00
|
$45,065.00 |
01/01/2011 | 06/30/2017 | 13C9523347 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | C100600 |
$22,561.00
|
$15,605.78 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T102966 |
$16,129.00
|
$12,402.57 |
01/01/2018 | 12/31/2018 | COLUMBIA COUNTY PROBATION PRET | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
Division of Criminal Justice Services | T101454 |
$7,552.60
|
$6,866.00 |
07/01/2015 | 06/30/2016 | LG15101454 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T444373 |
$43,800.00
|
$43,735.00 |
04/01/2015 | 09/30/2016 | AP16444373 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T523549 |
$13,644.00
|
$8,821.82 |
10/01/2011 | 09/30/2012 | IG10523549 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T103600 |
$16,875.00
|
$16,868.75 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
Division of Criminal Justice Services | T612370 |
$22,500.00
|
$0.00 |
04/01/2022 | 03/31/2024 | RURAL COMMUNITIES OF PRACTICE | Contracts Not Subject to OSC Pre-Audit | 09/19/2022 |
Division of Criminal Justice Services | C524184 |
$187,349.00
|
$100,458.56 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/05/2023 |
Division of Criminal Justice Services | T139851 |
$20,000.00
|
$20,000.00 |
11/01/2013 | 09/30/2015 | LG13139851 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T101565 |
$4,500.00
|
$4,500.00 |
07/01/2015 | 06/30/2016 | LG15101565 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T523348 |
$38,560.00
|
$27,846.15 |
01/01/2011 | 06/30/2015 | 13C9523348 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | C524086 |
$182,737.00
|
$96,774.48 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 11/22/2022 |
Division of Criminal Justice Services | C523921 |
$105,574.00
|
$97,770.40 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/21/2017 |