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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T101141 |
$10,000.00
|
$9,500.00 |
01/01/2015 | 12/31/2015 | LG13101141 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Department of Health | T36133GG |
$14,105.10
|
$14,105.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of State | C1000670 |
$425,988.00
|
$332,636.26 |
06/01/2016 | 12/31/2021 | LOCAL WATERFRONT REVITALIZATION GRANT | Grant | 12/22/2016 |
Department of State | C007158 |
$381,000.00
|
$381,000.00 |
04/01/2011 | 03/31/2016 | Lake George Environmental Park-Waterfront Revitalization Program 2011-2012 | Grant | 07/27/2012 |
Department of Health | C30927GG |
$115,005.00
|
$114,865.00 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/27/2016 |
Department of State | C1000461 |
$482,050.00
|
$482,050.00 |
04/01/2014 | 03/31/2018 | Local Waterfront Revitalization | Grant | 07/08/2016 |
Department of State | C1000561 |
$410,450.00
|
$389,002.65 |
04/01/2015 | 03/31/2020 | Local Waterfront Revitalization Grants | Grant | 05/05/2016 |
Department of Transportation | D033374 |
$929,377.70
|
$929,377.70 |
05/17/2011 | 10/19/2017 | MARCHISELLI BRIDGE REPLACEMENT CRANE MT RD OVER MILL CREEK 17000GM001 | Grant | 07/27/2011 |
Department of Transportation | D013789 |
$15,739,853.00
|
$15,190,842.00 |
05/03/2000 | 12/31/2020 | MARCHISELLI AID PROJECT 17000GM001 CORINTH RD AT EXIT 18 QUEENSBURY TOWN WARREN CO | Grant | 09/22/2010 |
Department of Transportation | D024660 |
$344,891.00
|
$192,227.27 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TANNERY RD CR3 BR OVER STONEY CREEK | Grant | 10/06/2010 |
Department of Transportation | D024655 |
$612,536.46
|
$612,536.46 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE PADANARUM RD BR OVER BAY BROOK | Grant | 06/26/2007 |
Department of Transportation | D031779 |
$1,689,321.00
|
$1,343,751.38 |
07/17/2008 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE ALDER BROOK RD BRIDGE TROUT CREEK | Grant | 01/28/2009 |
Department of Transportation | D030378 |
$1,108,855.30
|
$1,108,855.30 |
07/11/2007 | 05/05/2025 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT:HARRINGTON ROAD OVER MILL CREEK | Grant | 01/14/2008 |
Department of Transportation | D030237 |
$6,786,544.00
|
$6,531,116.24 |
05/11/2007 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/09/2008 |
Department of Transportation | D017570 |
$2,959,222.55
|
$2,959,222.55 |
04/17/2002 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WOOLEN MILL BR OVER SCHROON RIVER | Grant | 11/16/2009 |
Department of Transportation | D024656 |
$288,483.00
|
$202,567.81 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT GRIST MILL ROAD TR13 BRIDGE | Grant | 12/15/2010 |
Department of Transportation | D013740 |
$173,400.00
|
$119,792.75 |
04/07/2000 | 12/31/2006 | MARCHISELLI PROJ, CR55 VALENTINE POND RD. OVER CHESTER CREEK, 175508121 | Grant | 05/23/2005 |
Division of Criminal Justice Services | C560600 |
$15,494.00
|
$13,831.71 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Office of Homeland Security and Emergency Services | X300211 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Warren County | Inter-government - Other | 02/01/2019 |
Department of Agriculture & Markets | C011546 |
$52,440.00
|
$45,502.43 |
04/01/2014 | 03/31/2024 | MOTOR FUEL TESTING SERVICES WARREN COUTNY | Inter-government - Other | 10/24/2014 |
Department of Agriculture & Markets | C010469 |
$51,525.00
|
$42,711.44 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING WARREN COUNTY | Inter-government - Other | 07/08/2009 |
Department of Environmental Conservation | T01100GG |
$10,000.00
|
$4,652.85 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM WARREN COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
Department of Transportation | D033862 |
$20,800.00
|
$0.00 |
08/21/2013 | 09/26/2021 | Make the Connection Round 3 Construct New Multi-Use Trail and Sidewalk | Grant | 09/25/2013 |
Office of Homeland Security and Emergency Services | T837306 |
$36,204.00
|
$0.00 |
04/01/2021 | 09/29/2023 | NEW CONTACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T837315 |
$28,988.00
|
$28,988.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T837305 |
$29,189.00
|
$29,189.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T974294 |
$49,500.00
|
$49,500.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
Office of Homeland Security and Emergency Services | T974204 |
$14,364.00
|
$14,364.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Department of Transportation | T037281 |
$38,502.00
|
$38,502.00 |
10/23/2017 | 02/03/2020 | NY STATEWIDE OPPORTUNITES AIRP | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
Board of Elections | T002694 |
$18,351.63
|
$18,351.63 |
04/01/2006 | 03/31/2011 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Office of Homeland Security and Emergency Services | C197670 |
$492,667.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Non Competitive Awarded Grant | Grant | 02/02/2024 |
Division of Criminal Justice Services | C070470 |
$22,338.00
|
$22,210.00 |
07/01/2010 | 06/30/2011 | OPCA ATI DEMONSTRATION PROGRAMS | Grant | 03/21/2011 |
Department of Transportation | D040068 |
$6,325,163.00
|
$1,406,748.75 |
01/10/2020 | 08/31/2028 | Olmstedville Road Reconstruction | Grant | 02/11/2020 |
Department of Transportation | D036056 |
$1,705,430.00
|
$1,204,360.04 |
02/28/2019 | 12/30/2027 | PAVEMENT PRESERVATION PROJECT | Grant | 04/09/2019 |
Division of Criminal Justice Services | T523458 |
$19,641.00
|
$19,361.00 |
01/01/2011 | 12/31/2011 | PE09523458 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T523174 |
$21,319.00
|
$21,190.00 |
01/01/2010 | 12/31/2010 | PE10523174 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T523607 |
$4,910.00
|
$4,910.00 |
01/01/2012 | 03/31/2012 | PE11523607 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Office for the Aging | C060057 |
$546,218.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/18/2011 |
Governor's Traffic Safety Committee | T007141 |
$23,947.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T006057 |
$15,750.00
|
$15,686.72 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Governor's Traffic Safety Committee | T006579 |
$20,400.00
|
$20,155.82 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T006812 |
$21,000.00
|
$20,470.99 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Governor's Traffic Safety Committee | T006961 |
$31,040.00
|
$27,290.91 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T005471 |
$15,750.00
|
$15,275.51 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T006445 |
$18,000.00
|
$17,569.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Board of Elections | T003007 |
$3,096.00
|
$3,080.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS WARREN COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
Division of Criminal Justice Services | T444902 |
$34,854.00
|
$34,748.28 |
01/01/2017 | 12/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Office of Homeland Security and Emergency Services | C198160 |
$169,025.00
|
$143,144.37 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |