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 | D040151 |
$256,380.00
|
$218,965.31 |
04/06/2020 | 04/06/2025 | CR1 Standish Road over Separator Brook | Grant | 06/09/2020 |
Department of Transportation | D040230 |
$252,700.00
|
$159,050.15 |
08/26/2020 | 08/26/2025 | Union Falls Over Saranac River | Grant | 11/12/2020 |
Department of Transportation | D040445 |
$999,950.00
|
$104,797.21 |
03/21/2022 | 03/21/2027 | Bridge New York | Grant | 06/10/2022 |
Department of Transportation | D040637 |
$1,832,083.00
|
$1,465,876.61 |
09/19/2022 | 09/19/2027 | Bridge NY | Grant | 11/04/2022 |
Department of Transportation | D040701 |
$140,000.00
|
$37,555.22 |
09/21/2022 | 09/21/2027 | TAP and Congestion Mitigation | Grant | 12/19/2022 |
Department of Transportation | D040724 |
$2,145,926.00
|
$2,128,104.60 |
02/08/2023 | 02/08/2028 | Bridge NY - Union Falls Road over the Saranac River | Grant | 03/08/2023 |
Department of Transportation | D041306 |
$1,233,000.00
|
$0.00 |
08/23/2023 | 08/23/2028 | Guide Board Road | Grant | 02/06/2024 |
Department of Transportation | D041308 |
$42,750.00
|
$0.00 |
12/06/2023 | 12/06/2028 | Stetson Road Over Little Chazy River | Grant | 02/13/2024 |
Department of Transportation | D041337 |
$0.00
|
$0.00 |
08/23/2023 | 08/23/2028 | Guide Board Road Over Middle Brook | Grant | 02/07/2024 |
Department of Transportation | DR38948 |
$1,406,070.89
|
$0.00 |
04/15/2022 | 12/31/2026 | Passenger and Rail Assistance Program | Grant | 08/24/2023 |
Department of Transportation | K006666 |
$857,567.00
|
$836,131.95 |
09/20/2002 | 09/20/2012 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH 17000GD002 | Grant | 03/14/2003 |
Department of Transportation | K006754 |
$229,334.45
|
$229,334.45 |
04/01/2006 | 04/01/2011 | REBULD & RENEW NY - AVIATION 2005 BOND ACT EMERGENCY RADIOS;RENOVATIONS FOR ARFF BUILDING | Grant | 08/26/2010 |
Department of Transportation | K006821 |
$450,000.00
|
$449,403.24 |
04/01/2007 | 04/01/2010 | RENEW & REBUILD NY - AVIATION - GENERAL AVIATION SECURITY | Grant | 12/28/2007 |
Department of Transportation | K006822 |
$450,000.00
|
$340,937.31 |
04/01/2007 | 04/01/2011 | RENEW & REBUILD NY - AVIATION - BUSINESS AIRPORT DEVELOPMENT | Grant | 07/26/2010 |
Department of Transportation | K006823 |
$157,130.77
|
$157,130.77 |
04/01/2007 | 04/01/2011 | REBUILD AND RENEW - AVIATION - AIR 99 | Grant | 12/04/2009 |
Department of Transportation | K006924 |
$484,216.00
|
$469,822.94 |
09/16/2008 | 09/16/2018 | MASTER GRANT AGREEMENT 17000GD002 AIRPORT IMPROVEMENT NYS MATCH CONTRACT | Grant | 07/22/2009 |
Department of Transportation | K006926 |
$380,000.00
|
$378,279.03 |
07/01/2009 | 03/31/2012 | RENEW & REBUILD NY - GENERAL AVIATION SECURITY 17000GPC009 -INSTALLATION OF SECURITY FENCING | Grant | 08/14/2009 |
Department of Transportation | K006955 |
$300,000.00
|
$300,000.00 |
10/01/2009 | 09/30/2012 | RENEW&REBUILD NY AVIATION AIR 99 17000GPC007 PURCHASE OF SNOW REMOVAL EQUIPMENT | Grant | 11/02/2009 |
Department of Transportation | K007059 |
$246,625.00
|
$235,556.79 |
09/09/2011 | 09/09/2021 | AIRPORT IMPORTMENT NYS MATCH CONTRACT TAXIWAY REHABILITATION HANGAR RENOVATIONS | Grant | 12/30/2011 |
Department of Transportation | K007099 |
$412,811.00
|
$400,859.99 |
09/19/2012 | 09/19/2022 | Aviation Capital Project Agreement Plattsburgh International Airport | Grant | 05/05/2013 |
Department of Transportation | K007107 |
$73,311.52
|
$73,311.52 |
09/20/2013 | 09/13/2019 | Aviation Capital Project Agreement Plattsburgh International Airport Clinton County | Grant | 01/24/2014 |
Department of Transportation | K007120 |
$1,000,000.00
|
$962,929.91 |
01/01/2013 | 12/31/2018 | Aviation Project Funding Agreement Plattsburgh International Airport Passenger Terminal Expansion | Grant | 03/13/2014 |
Department of Transportation | K007159 |
$340,798.00
|
$340,270.44 |
07/23/2014 | 07/23/2024 | CONTINUOUS AVIATION SYSTEM | Grant | 02/18/2015 |
Department of Transportation | K007274 |
$760,000.00
|
$640,061.55 |
01/01/2016 | 12/31/2021 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/10/2017 |
Department of Transportation | K007292 |
$38,045,500.00
|
$38,045,500.00 |
04/01/2016 | 11/01/2019 | UPSTATE AIRPORTS | Grant | 07/20/2017 |
Department of Transportation | K007429 |
$507,393.00
|
$415,555.18 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 11/06/2019 |
Department of Transportation | K007456 |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 05/23/2022 |
Department of Transportation | K007515 |
$177,145.00
|
$157,919.37 |
07/07/2022 | 07/06/2032 | Continuous Aviation System | Grant | 11/09/2023 |
Department of Transportation | K07311GG |
$269,006.25
|
$269,006.25 |
07/06/2017 | 12/15/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 03/14/2018 |
Department of Transportation | K07347GG |
$58,550.00
|
$54,419.55 |
08/22/2018 | 08/22/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
Department of Health | L00405T |
$226,075.00
|
$226,075.00 |
01/15/2021 | 07/14/2021 | COVID / CLINTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Indigent Legal Services | OPC700009 |
$76,115.00
|
$76,115.00 |
01/01/2017 | 12/31/2019 | Final payment for C700009 | Grant | 02/20/2024 |
Office of Indigent Legal Services | T000007 |
$33,460.00
|
$33,460.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$19,451.38 |
04/01/2019 | 03/31/2022 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
Office of Homeland Security and Emergency Services | T000547 |
$30,000.00
|
$30,000.00 |
09/04/2012 | 09/03/2014 | Clinton Co. PDMC 2012 | Contracts Not Subject to OSC Pre-Audit | 07/09/2013 |
Board of Elections | T002534 |
$43,169.00
|
$41,032.64 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Board of Elections | T002964 |
$3,414.00
|
$3,027.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS CLINTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Governor's Traffic Safety Committee | T003085 |
$15,000.00
|
$13,772.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Board of Elections | T003093 |
$3,251.00
|
$3,251.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT CLINTON COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Governor's Traffic Safety Committee | T003132 |
$8,010.00
|
$4,620.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Board of Elections | T003265 |
$3,004.00
|
$1,974.87 |
01/01/2012 | 09/30/2016 | CLINTON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Governor's Traffic Safety Committee | T003637 |
$46,695.00
|
$37,762.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T003662 |
$21,600.00
|
$11,761.36 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T003756 |
$22,030.00
|
$21,799.38 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003834 |
$14,500.00
|
$13,170.77 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Department of Transportation | T004165 |
$1,087,286.00
|
$1,087,286.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | T004191 |
$19,776.00
|
$19,776.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Governor's Traffic Safety Committee | T004349 |
$12,560.08
|
$6,405.51 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Governor's Traffic Safety Committee | T004368 |
$22,568.00
|
$22,299.21 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |