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 | D012467 |
$4,588,833.44
|
$4,588,833.44 |
10/27/1999 | 09/30/2010 | MARCHISELLI AID PROGRAM. | Grant | 04/23/2010 |
Department of Transportation | D013517 |
$741,559.87
|
$741,559.87 |
10/27/1999 | 09/30/2010 | PE, BETHLEHEM, CHERRY AV. RT. 140 TO RT. 443, PIN 1754.43.122 | Grant | 04/23/2010 |
Department of Transportation | D017607 |
$0.00
|
$0.00 |
03/22/2002 | 03/21/2012 | MAINTAIN PARKING LOT PIN 1051.50 | Construction - Highway | 07/09/2002 |
Department of Transportation | D022268 |
$7,947,700.00
|
$390,302.58 |
10/07/2002 | 12/31/2006 | CONSTR. WATERVLIET SHAKER ROAD PIN 1754.04 | Grant | 08/04/2004 |
Department of Transportation | D024762 |
$1,183,737.19
|
$1,183,737.19 |
04/10/2006 | 05/17/2018 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE JERICHO RD CR 53 OVER CSX SELKIRK YARD | Grant | 05/29/2009 |
Department of Transportation | T036304 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of Transportation | D017513 |
$7,425,528.04
|
$7,425,528.04 |
08/13/2001 | 03/20/2017 | COEYMANS OLD RAVENA RD OVER CONRAIL N CROSS BIN 3302980 PE BDGE REPLACEMNET SCOPING 1-6 | Grant | 03/16/2010 |
Department of Transportation | D032406 |
$1,306,413.23
|
$1,306,413.23 |
05/17/2010 | 06/09/2016 | HIGHWAY PICTUAY ROAD OVER COEYMANS CREEK | Grant | 07/02/2010 |
Department of Transportation | D040618 |
$1,036,450.00
|
$354,564.14 |
03/15/2022 | 03/15/2032 | New Karner Road (NYS 155 and CR 157) from US 20 to Watervliet Shaker Road Corridor Improvements | Grant | 08/15/2022 |
Department of Transportation | D012130 |
$13,438,097.17
|
$13,438,097.17 |
07/01/1998 | 06/30/2019 | SNOW & ICE AGREEMENT ALBANY COUNTY | Inter-government - Other | 12/02/2011 |
Department of Transportation | D009797 |
$159,500.00
|
$143,517.60 |
10/11/1995 | 02/01/1999 | ISTEA SHAKER BARN PRESERVATION PROJECT 1754.07.321 | Construction - Miscellaneous | 04/09/1997 |
Department of Transportation | D035840 |
$1,013,962.00
|
$822,647.93 |
09/12/2017 | 09/12/2027 | Sr 155/CR 151 Albany Shaker Rd/Dalessandro Blvd Resurfacing | Grant | 10/26/2017 |
Department of Transportation | D032575 |
$0.00
|
$0.00 |
09/14/2010 | 09/13/2025 | CONSTRUCTION AND MAINTENANCE OF MULTI- USE TRAIL MOHAWK-HUDSON BIKEWAY TRAIL, ALBANY COUNTY | Inter-government - Other | 09/14/2010 |
Department of Transportation | D040222 |
$508,000.00
|
$0.00 |
10/01/2021 | 12/31/2028 | Albany County Rail Trail over Route 85 and drainage improvements Albany County | Inter-government - Other | 08/16/2022 |
Department of Transportation | D017511 |
$242,296.00
|
$136,620.94 |
08/13/2001 | 05/31/2005 | BETHLEHEM CO RTE 53 OVER DOWERSKILL PE FOR BDGE REPLACEMENT SCIPING 1-6 | Grant | 03/11/2002 |
Department of Transportation | D032080 |
$4,367,872.35
|
$4,367,872.35 |
06/17/2009 | 09/01/2015 | HIGHWAY MAXWELL RD AT ALBANY SHAKER RD INTERSECTION. | Grant | 08/17/2009 |
Department of Transportation | D034782 |
$2,513,089.00
|
$2,504,067.54 |
03/06/2015 | 02/16/2027 | BRIDGE REPLACEMT BRAND HOLLOW ROAD | Grant | 04/30/2015 |
Department of Transportation | D034799 |
$803,755.00
|
$724,790.64 |
03/06/2015 | 06/01/2027 | CR 55 over Vloman Kill, Bridge Repair or Replacement | Grant | 04/30/2015 |
Department of Transportation | D031564 |
$2,000,500.00
|
$1,910,313.92 |
12/12/2007 | 09/10/2017 | MARCHISELLI AID PROJECT 17000GM001 FULLER RD & WASHINGTON AVE INTERSECT IMPROVE PROJ | Grant | 03/06/2008 |
Department of Transportation | D031828 |
$3,588,538.00
|
$3,542,371.52 |
10/21/2008 | 02/10/2026 | HIGHWAY 17000GL001 BIKE PED FACILITIES HELDERBERG HUDSON RAIL TRAIL | Grant | 03/10/2009 |
Department of Transportation | D017622 |
$9,878,109.13
|
$864,469.36 |
04/05/2002 | 12/31/2007 | MARCHISELLI SUPERCEDES D009042 | Grant | 01/05/2006 |
Department of Transportation | D032111 |
$202,842.34
|
$202,842.34 |
07/29/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA;CR 52 (ELM AVE) DELMAR BY- PASS-FEURA BUSH RESURFACING & ADA COMPLIANCE | Grant | 09/16/2009 |
Department of Transportation | D014756 |
$5,520,334.50
|
$4,645,928.70 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Albany County | Inter-government - Other | 01/17/2020 |
Department of Transportation | D033695 |
$0.00
|
$0.00 |
11/15/2011 | 06/01/2013 | BETTERMENT AGREEMENT FULLER RD/WASHINGTON AVE FULLER ROAD & WASHINGTON AVENUE ROUNDABOUT | Inter-government - Other | 01/26/2012 |
Division of Criminal Justice Services | C464371 |
$65,050.00
|
$65,050.00 |
01/01/2022 | 12/31/2022 | Motor Vehicle Theft and Insurance Fraud | Grant | 11/30/2022 |
Division of Criminal Justice Services | C484484 |
$78,003.00
|
$76,684.53 |
07/01/2017 | 06/30/2018 | PROJECT GIVE - Gun Involved Violence Elimination | Grant | 08/15/2017 |
Division of Criminal Justice Services | C523833 |
$244,800.00
|
$244,406.88 |
07/01/2015 | 09/30/2016 | Re-Entry Task Force | Grant | 07/16/2015 |
Division of Criminal Justice Services | T108070 |
$49,400.00
|
$48,857.00 |
04/01/2010 | 03/31/2011 | AD10108070 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
Division of Criminal Justice Services | C632363 |
$58,000.00
|
$57,591.58 |
10/01/2010 | 03/31/2011 | EDWARD BRYNE JUSTICE | Grant | 03/30/2011 |
Division of Criminal Justice Services | C652064 |
$400,500.00
|
$400,500.00 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 08/10/2015 |
Division of Criminal Justice Services | C632330 |
$100,000.00
|
$100,000.00 |
06/01/2011 | 07/31/2012 | EDWARD BYRNE JUSTICE | Grant | 05/24/2011 |
Division of Criminal Justice Services | C489999 |
$342,460.00
|
$248,655.51 |
10/01/2009 | 06/30/2011 | LOCAL REENTRY TASK FORCES AND ENHANCED SERVICES | Grant | 12/31/2009 |
Division of Criminal Justice Services | C144045 |
$126,100.00
|
$126,100.00 |
04/01/2014 | 03/31/2015 | AID TO PROSECUTION | Grant | 10/02/2014 |
Division of Criminal Justice Services | C484483 |
$95,290.00
|
$95,290.00 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 07/21/2017 |
Division of Criminal Justice Services | C464289 |
$131,650.00
|
$130,649.97 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 04/29/2016 |
Division of Criminal Justice Services | C099071 |
$90,400.00
|
$90,201.00 |
10/01/2009 | 09/30/2010 | CRIMES AGAINST REVENUE (GW005) CR09099071 | Grant | 04/09/2010 |
Division of Criminal Justice Services | C484776 |
$137,005.00
|
$137,005.00 |
07/01/2021 | 06/30/2022 | Project Give | Grant | 03/30/2022 |
Division of Criminal Justice Services | C128170 |
$225,000.00
|
$225,000.00 |
01/01/2013 | 12/31/2013 | CRIMES AGAINST REVENUE PROGRAM (CARP) | Grant | 11/19/2013 |
Division of Criminal Justice Services | T139780 |
$44,167.00
|
$44,167.00 |
01/01/2014 | 12/31/2014 | LG13139780 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
Division of Criminal Justice Services | T543843 |
$42,724.00
|
$42,724.00 |
01/01/2010 | 12/31/2010 | VW09543843 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 04/23/2010 |
Division of Criminal Justice Services | T543844 |
$47,304.00
|
$47,304.00 |
01/01/2011 | 12/31/2011 | VW10543844 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T543845 |
$47,304.00
|
$47,304.00 |
01/01/2012 | 12/31/2012 | VW11543845 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | C637018 |
$100,000.00
|
$100,000.00 |
04/01/2010 | 05/31/2011 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT RECOVERY JAG ARRA | Grant | 06/28/2010 |
Division of Criminal Justice Services | C523540 |
$66,273.00
|
$58,476.60 |
10/01/2011 | 09/30/2012 | IGNITION INTERLOCK DEVICE MONITOR PROG | Grant | 02/29/2012 |
Division of Criminal Justice Services | C484639 |
$137,005.00
|
$136,383.04 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/18/2019 |
Division of Criminal Justice Services | C637740 |
$135,984.80
|
$0.00 |
10/01/2023 | 09/30/2024 | Enhanced Law Enforcement and Prosecution Byrne | Grant | 01/16/2024 |
Division of Criminal Justice Services | C484934 |
$253,100.00
|
$145,852.09 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 01/16/2024 |
Division of Criminal Justice Services | C101687 |
$60,000.00
|
$57,953.88 |
04/01/2016 | 03/31/2017 | RADIO PURCHASE FOR FIRE AND EMS DEPARTMENTS | Grant | 12/08/2016 |
Division of Criminal Justice Services | C00111GG |
$97,194.00
|
$97,194.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 03/02/2020 |
Division of Criminal Justice Services | C484146 |
$339,800.00
|
$336,596.98 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VII OI11484146 GNB012 | Grant | 01/05/2012 |