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 State | C007001 |
$250,000.00
|
$37,857.54 |
11/09/2010 | 03/31/2017 | WATERFRONT REVITALIZATION CZM | Grant | 08/15/2012 |
Department of State | C1001303 |
$340,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Waterfront Revitalization | Grant | 08/21/2019 |
Department of State | C1001139 |
$85,000.00
|
$47,955.52 |
10/01/2018 | 03/31/2025 | WATERFRONT REVITALIZATION CZM | Grant | 01/28/2019 |
Department of State | T1000617 |
$50,000.00
|
$33,340.00 |
04/01/2015 | 03/31/2019 | 2015 LGE T1000617 | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
Department of State | C1001596 |
$3,468,010.00
|
$292,808.48 |
03/01/2021 | 07/31/2025 | Downtown Revitalization | Grant | 01/21/2021 |
Department of State | C068871 |
$299,000.00
|
$237,264.84 |
04/01/2006 | 03/31/2012 | SHARED MUNICIPAL SERVICES INCENTIVE GRANT PROGRAM 19000GN003 | Grant | 06/14/2011 |
Department of State | C1000572 |
$1,100,000.00
|
$1,099,912.67 |
04/01/2015 | 03/31/2017 | FINANCIAL RESTRUCTURING BOARD | Grant | 12/16/2015 |
Department of State | C1000512 |
$200,000.00
|
$0.00 |
06/01/2015 | 11/30/2019 | LOCAL WATERFRONT REVITALIZATION GRANTS | Grant | 01/21/2016 |
Department of State | C006901 |
$130,000.00
|
$120,384.00 |
08/10/2010 | 09/30/2014 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 02/08/2011 |
Hudson River Valley Greenway Communities Council | T003682 |
$4,900.00
|
$4,900.00 |
03/23/2016 | 05/10/2018 | WASHINGTON AVE CULTURAL SURVEY | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
Hudson River Valley Greenway Communities Council | T003572 |
$8,275.00
|
$8,275.00 |
04/16/2014 | 08/28/2016 | NATURAL RESOURCE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 09/08/2014 |
Hudson River Valley Greenway Communities Council | T003488 |
$4,900.00
|
$4,900.00 |
03/13/2013 | 10/21/2015 | HISTORIC STRUCTURE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 10/28/2013 |
Department of Health | C33199GG |
$516,565.00
|
$516,565.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/15/2018 |
Department of Health | T36798GG |
$11,880.34
|
$11,880.34 |
07/01/2021 | 10/01/2021 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Division of Criminal Justice Services | T464060 |
$24,800.00
|
$24,395.46 |
03/31/2010 | 12/31/2010 | MV09464060 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 02/25/2010 |
Division of Criminal Justice Services | T464108 |
$39,500.00
|
$39,361.00 |
01/01/2011 | 12/31/2011 | MV10464108 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | C484232 |
$112,000.00
|
$111,628.00 |
01/01/2014 | 06/30/2015 | LICENSE PLATE READER GRANT PROGRAM | Grant | 08/25/2014 |
Division of Criminal Justice Services | C484481 |
$403,115.00
|
$360,791.15 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 07/31/2017 |
Division of Criminal Justice Services | C444001 |
$67,171.00
|
$32,730.05 |
04/01/2013 | 07/31/2014 | OPERATION GUN HALT PROGRAM | Grant | 08/15/2014 |
Division of Criminal Justice Services | T637364 |
$29,188.00
|
$29,109.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/27/2016 |
Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
Division of Criminal Justice Services | C484706 |
$386,084.00
|
$364,407.30 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
Division of Criminal Justice Services | C484236 |
$506,200.00
|
$497,718.20 |
07/01/2013 | 06/30/2014 | OPERATION IMPACT G | Grant | 12/17/2013 |
Division of Criminal Justice Services | T632407 |
$10,000.00
|
$7,353.80 |
01/01/2011 | 06/30/2011 | BJ09632407 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T632408 |
$10,000.00
|
$9,163.11 |
01/01/2011 | 09/30/2011 | BJ09632408 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T637056 |
$50,000.00
|
$50,000.00 |
06/30/2010 | 06/30/2011 | BJ09637056 BYRNE JAG NARCOTICS CONTROL01490GN002 | Contracts Not Subject to OSC Pre-Audit | 11/03/2010 |
Division of Criminal Justice Services | C612162 |
$333,636.00
|
$295,287.97 |
12/01/2011 | 10/31/2013 | JB08612162 JB09612162 JB106121 | Grant | 04/17/2012 |
Division of Criminal Justice Services | C464290 |
$33,775.00
|
$33,344.61 |
01/01/2017 | 12/31/2017 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM RENEWAL | Grant | 06/20/2017 |
Division of Criminal Justice Services | T464290 |
$33,775.00
|
$33,480.47 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT & INSURANC | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | C484091 |
$569,124.00
|
$559,622.56 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT 01490GNB011 | Grant | 11/03/2010 |
Division of Criminal Justice Services | C651983 |
$97,000.00
|
$95,332.41 |
01/01/2010 | 06/30/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT | Grant | 01/19/2011 |
Division of Criminal Justice Services | C484145 |
$557,300.00
|
$556,844.07 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII OI11484145 01490GNB012 | Grant | 12/28/2011 |
Division of Criminal Justice Services | T484553 |
$50,000.00
|
$49,982.30 |
07/01/2017 | 06/30/2018 | GIVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Division of Criminal Justice Services | T464215 |
$36,500.00
|
$35,807.00 |
01/01/2014 | 12/31/2014 | MV12464215 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Division of Criminal Justice Services | C484195 |
$516,200.00
|
$499,385.00 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/03/2012 |
Division of Criminal Justice Services | C484931 |
$1,142,866.00
|
$159,233.38 |
07/01/2023 | 06/30/2024 | Project GIVE | Grant | 09/21/2023 |
Division of Criminal Justice Services | T464392 |
$33,000.00
|
$18,370.37 |
01/01/2023 | 12/31/2023 | MVTIF | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Division of Criminal Justice Services | C484850 |
$418,953.00
|
$0.00 |
07/01/2022 | 06/30/2023 | PROJECT GIVE | Grant | 05/23/2023 |
Division of Criminal Justice Services | T00242GG |
$50,000.00
|
$0.00 |
04/01/2021 | 08/31/2023 | TO REACH AND CONNECT AT RISK Y | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
Division of Criminal Justice Services | C484774 |
$386,084.00
|
$350,910.07 |
07/01/2021 | 06/30/2022 | Project GIVE (Gun Involved Violence Elimination) | Grant | 10/15/2021 |
Division of Criminal Justice Services | T662258 |
$30,000.00
|
$22,400.00 |
04/01/2020 | 06/30/2021 | ALBANY CITY POLICE DEPARTMENT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T464369 |
$33,000.00
|
$30,740.59 |
01/01/2022 | 12/31/2022 | MOTOR VEHICLE THEFT AND INSURA | Contracts Not Subject to OSC Pre-Audit | 04/28/2022 |
Division of Criminal Justice Services | C484562 |
$388,212.00
|
$371,861.96 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/13/2018 |
Division of Criminal Justice Services | T632176 |
$50,000.00
|
$49,997.38 |
04/01/2010 | 09/30/2011 | BJ09632176 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | C484355 |
$887,906.00
|
$783,035.87 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 11/17/2015 |
Division of Criminal Justice Services | T632314 |
$50,000.00
|
$50,000.00 |
10/01/2010 | 03/31/2011 | BJ09632314 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
Division of Criminal Justice Services | C632479 |
$150,000.00
|
$149,441.61 |
06/01/2011 | 06/30/2013 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROG (JAG) BJ10632479 BYRNE JAG GN005 | Grant | 07/18/2011 |
Division of Criminal Justice Services | C464317 |
$132,000.00
|
$126,134.19 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS. FRAUD PROGRAM | Grant | 08/13/2018 |
Division of Criminal Justice Services | T464150 |
$40,000.00
|
$39,841.87 |
01/01/2012 | 12/31/2012 | MV11464150 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | C484637 |
$386,084.00
|
$384,970.74 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 11/19/2019 |