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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T837655 |
$28,786.00
|
$28,607.94 |
10/01/2014 | 09/30/2016 | WM15837655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T974394 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | T837684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18837684 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T837694 |
$27,778.00
|
$24,694.75 |
08/10/2009 | 08/09/2011 | STATE HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
Office of Homeland Security and Emergency Services | T160132 |
$50,000.00
|
$46,750.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T974304 |
$13,820.00
|
$13,768.14 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T837625 |
$28,093.00
|
$28,056.07 |
06/01/2012 | 05/31/2014 | WM12837625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T837685 |
$28,476.00
|
$27,995.87 |
10/01/2017 | 09/30/2019 | WM18837685 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T837602 |
$39,911.00
|
$39,797.87 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T837682 |
$26,000.00
|
$22,109.33 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T837692 |
$38,000.00
|
$37,999.85 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Office of Homeland Security and Emergency Services | T837615 |
$28,078.00
|
$27,060.19 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T180029 |
$1,595.00
|
$749.39 |
07/01/2017 | 09/30/2017 | WM15180029 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/18/2017 |
Office of Homeland Security and Emergency Services | T974312 |
$47,320.00
|
$46,964.04 |
09/01/2011 | 08/31/2014 | WM11974312 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T974372 |
$19,994.00
|
$19,467.00 |
09/01/2017 | 08/31/2020 | WM17974372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T837695 |
$28,084.00
|
$27,877.38 |
10/01/2018 | 09/30/2021 | WM19837695 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T185172 |
$26,580.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T837665 |
$28,680.00
|
$28,415.67 |
10/01/2015 | 09/30/2018 | WM16837665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T185055 |
$28,837.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T974322 |
$20,500.00
|
$20,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T160072 |
$22,067.00
|
$7,006.40 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Office of Homeland Security and Emergency Services | T837605 |
$28,272.00
|
$24,055.55 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T974375 |
$28,525.00
|
$28,085.21 |
10/01/2016 | 01/31/2019 | WM17974375 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T974342 |
$20,000.00
|
$19,976.71 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T974352 |
$20,000.00
|
$19,767.10 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T974382 |
$19,994.00
|
$19,994.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T150280 |
$50,000.00
|
$48,587.39 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T974392 |
$19,994.00
|
$19,899.00 |
09/01/2019 | 08/31/2022 | WM19974392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of Agriculture & Markets | T011547 |
$31,110.00
|
$22,515.10 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/23/2014 |
Department of Agriculture & Markets | T800835 |
$38,125.00
|
$38,125.00 |
02/06/2015 | 06/30/2017 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
Department of Transportation | D032032 |
$4,469,805.96
|
$4,469,805.96 |
06/22/2009 | 09/01/2015 | HIGHWAY BIN 2260060 CLINTON ST BR & BIN 2260070 SAUNDERS & | Grant | 08/17/2009 |
Department of Transportation | D034220 |
$78,300.00
|
$78,300.00 |
09/17/2013 | 08/22/2023 | County Route Hatch Hill Road Intersection Improvement Town of Granville | Grant | 10/10/2013 |
Department of Transportation | D040828 |
$615,044.00
|
$0.00 |
04/28/2023 | 04/27/2033 | Gray Lane Bridge | Grant | 09/28/2023 |
Department of Transportation | D041305 |
$57,950.00
|
$0.00 |
01/31/2024 | 01/30/2034 | Hill Street over Batten Kill | Grant | 04/08/2024 |
Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
Department of Transportation | D036261 |
$574,015.00
|
$474,020.59 |
03/25/2019 | 12/31/2027 | CR 46 PAVEMENT CORRECTIVE MAINTENANCE | Grant | 04/18/2019 |
Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
Department of Transportation | D013586 |
$565,000.00
|
$422,114.67 |
12/23/1999 | 12/31/2007 | SCOP & PH 1-6 FOR BRIDGE REPL., CO. RT. 11 OVER POULTNEY RIVER, HAMPTON MARCHISELLI | Grant | 11/06/2006 |
Department of Transportation | D024650 |
$344,600.00
|
$282,400.00 |
12/29/2005 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE SAUNDERS & DIVISION ST BR OVER D&H RR | Grant | 06/26/2008 |
Department of Transportation | D013518 |
$134,883.87
|
$134,883.87 |
11/26/1999 | 12/31/2009 | Buskirk Rd CR59 over Hoosick River | Grant | 11/14/2014 |
Department of Transportation | D040481 |
$144,121.00
|
$86,041.81 |
03/17/2022 | 03/31/2036 | County Route 37 Pavement Preservation | Grant | 04/19/2022 |
Department of Transportation | D036271 |
$3,896,927.00
|
$3,317,645.32 |
05/09/2019 | 08/30/2028 | Bridge Replacement Church St Over Mettawee River | Grant | 07/01/2019 |
Department of Transportation | D032056 |
$444,374.53
|
$444,374.53 |
11/30/2009 | 09/01/2015 | HIGHWAY ;ARRA;CR42 (BASIN RD) RESURF: SR196 TO SR197 RESURF AND ADA COMPLIANCE | Grant | 01/08/2010 |
Department of Transportation | D033800 |
$1,951,566.77
|
$1,951,566.77 |
05/01/2012 | 02/28/2017 | County Route 16 over Halfway Brook Bridge Replacement Town of Fort Ann Washington County | Grant | 08/17/2012 |
Department of Transportation | D024649 |
$248,792.06
|
$248,792.06 |
12/29/2005 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WHITEHALL CLINTON STREET OVER D & H RR | Grant | 09/29/2008 |
Department of Transportation | D034911 |
$5,302,921.00
|
$4,916,887.93 |
03/27/2015 | 12/30/2027 | BRIDGE REPAIR CR 113 OVER THE BATTEN KILL | Grant | 05/12/2015 |
Department of Transportation | D031713 |
$1,773,330.04
|
$1,773,330.04 |
09/03/2008 | 05/18/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPL CR 61 BUFFUMS ROAD OVER THE BATTENKILL | Grant | 10/17/2008 |
Department of Transportation | D040139 |
$1,640,981.00
|
$1,443,909.69 |
05/20/2020 | 08/30/2028 | Pavement Preservation - CR 35 and CR 36 | Grant | 06/09/2020 |
Department of Transportation | D024781 |
$3,103,241.00
|
$2,927,329.44 |
07/10/2006 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 TRUTHVILLE ROAD CR12 OVER THE METTAWEE RIVER | Grant | 01/09/2008 |
Department of Transportation | D022235 |
$2,815,679.00
|
$2,436,258.34 |
04/19/2004 | 12/31/2010 | ROAD INTERSECTION SAFETY IMPROVEMENTS CR42 EAST ST | Grant | 08/22/2007 |