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 Health | C36924GG |
$176,662.14
|
$164,083.39 |
01/01/2021 | 06/30/2024 | Covid Vaccine Response for LHDs | Grant | 02/28/2022 |
Department of Transportation | D036286 |
$392,000.00
|
$168,603.64 |
03/25/2019 | 12/30/2028 | RECONSTRUCTION OF TOWN OF COPAKE | Grant | 05/15/2019 |
Office of Children & Family Services | C025217 |
$247,699.00
|
$168,759.68 |
01/01/2008 | 12/31/2011 | MENTAL HEALTH JUVENILE JUSTICE DIVERSION | Grant | 05/12/2011 |
Office of Indigent Legal Services | C000610 |
$299,528.00
|
$173,971.29 |
01/01/2014 | 12/31/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 12/09/2014 |
Division of Criminal Justice Services | C524021 |
$359,812.00
|
$184,959.25 |
04/01/2018 | 03/31/2021 | Raise the Age Plan | Grant | 06/17/2019 |
Department of Health | C026502 |
$213,021.00
|
$187,048.53 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Department of Health | C30886GG |
$228,805.00
|
$192,055.57 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/22/2016 |
Department of Transportation | K006775 |
$195,000.00
|
$195,000.00 |
04/01/2006 | 04/01/2011 | RENEW & REBUILD NY-AVIATION GA SECURITY BOND ACT SECURITY LIGHTING & AIRPORT SIGNAGE 17000GPC003 | Grant | 12/04/2009 |
Department of Health | C021787 |
$221,267.00
|
$200,868.39 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Department of Transportation | D040007 |
$1,476,300.00
|
$209,000.00 |
12/30/2019 | 09/30/2025 | Brook Ridge Rehab | Grant | 03/05/2020 |
Division of Criminal Justice Services | C523976 |
$225,000.00
|
$221,509.34 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/09/2018 |
Office of Indigent Legal Services | C2ND610 |
$300,000.00
|
$228,368.96 |
07/01/2017 | 06/30/2023 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 03/14/2019 |
Victim Services, Office of | C501036 |
$287,693.00
|
$264,860.33 |
10/01/2009 | 09/30/2012 | CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM | Grant | 10/14/2009 |
Department of Health | C35564GG |
$980,010.00
|
$297,390.34 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 12/20/2022 |
Office of Indigent Legal Services | C000710 |
$303,485.56
|
$303,485.56 |
01/01/2015 | 07/20/2020 | INDIGENT LEGAL SERVICES | Grant | 03/18/2015 |
Office of Indigent Legal Services | C800010 |
$303,486.00
|
$303,486.00 |
01/01/2018 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 12/11/2018 |
Department of Transportation | C003646 |
$315,669.00
|
$315,669.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 01/21/2004 |
Department of Environmental Conservation | C00383GG |
$329,301.25
|
$329,301.25 |
04/01/2013 | 03/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/06/2017 |
Department of Transportation | D014841 |
$442,659.79
|
$333,765.48 |
07/01/2019 | 06/30/2020 | New Indexed Lump Sum Snow & Ice Agreement Columbia County | Inter-government - Other | 01/31/2020 |
Department of Health | C030200 |
$349,138.00
|
$348,740.13 |
10/01/2014 | 09/30/2019 | MIGRANT AND SEASONAL FARM WORKER | Grant | 05/14/2015 |
Department of Health | C34886GG |
$412,645.00
|
$354,033.75 |
10/01/2019 | 09/30/2024 | Migrant and Seasonal Farm Worker | Grant | 07/29/2019 |
Department of Transportation | C003922 |
$385,000.00
|
$385,000.00 |
01/01/2012 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 06/21/2012 |
Department of Health | C022995 |
$411,092.00
|
$397,228.86 |
04/01/2008 | 09/30/2014 | MIGRANT & SEASONAL FARMWORKER HEALTH 12000GM001 | Grant | 10/13/2011 |
Department of Transportation | T004166 |
$405,686.00
|
$405,686.00 |
01/20/2020 | 12/31/2022 | SECTION 5311-OPERATING CARES | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
Office of Homeland Security and Emergency Services | C197831 |
$454,749.00
|
$454,749.00 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 02/15/2022 |
Office of Homeland Security and Emergency Services | C197905 |
$456,578.00
|
$456,578.00 |
01/01/2020 | 12/31/2021 | Statewide Interoperable Communications | Grant | 07/24/2020 |
Department of Transportation | K007279 |
$466,228.00
|
$466,213.10 |
01/01/2016 | 12/31/2021 | AVIATION CAPITAL GRANT PROGRAM | Grant | 02/17/2017 |
Office of Homeland Security and Emergency Services | C198176 |
$476,985.00
|
$476,985.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
Department of Transportation | K007368 |
$510,000.00
|
$509,999.99 |
01/01/2019 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 08/15/2019 |
Office of Homeland Security and Emergency Services | C198794 |
$516,018.00
|
$516,018.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
Office of Homeland Security and Emergency Services | C198634 |
$516,279.00
|
$516,279.00 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 11/28/2017 |
Department of Health | C34753GG |
$666,345.00
|
$533,059.63 |
04/01/2020 | 03/31/2025 | Water Related | Grant | 06/07/2021 |
Department of Transportation | C003794 |
$645,588.00
|
$589,956.78 |
02/26/2008 | 02/25/2019 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF TWO (2) BUSES | Grant | 12/10/2008 |
Department of Health | C030102 |
$718,323.00
|
$618,454.12 |
04/01/2015 | 03/31/2020 | DRINKING WATER ENHANCEMENT PROGRAM | Grant | 01/06/2016 |
Department of Health | C026465 |
$689,439.00
|
$634,390.42 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM 12000GWL009 | Grant | 07/26/2011 |
Department of Transportation | D031689 |
$654,357.44
|
$654,357.44 |
09/13/2008 | 10/19/2017 | MARCHISELLI AID PROJECT 17000GM001 REHAB HISTORIC BR WALKERS MILL ROAD KLEIN KILL | Grant | 09/29/2011 |
Office of Indigent Legal Services | CAFA210 |
$671,136.00
|
$668,227.42 |
01/01/2017 | 12/31/2023 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/05/2018 |
Department of Health | C030511 |
$673,437.42
|
$673,437.42 |
07/01/2015 | 03/31/2022 | Healthy Neighborhoods Preventive Health Cornerstone | Grant | 12/28/2015 |
Department of Transportation | D035732 |
$750,000.00
|
$750,000.00 |
06/26/2017 | 12/30/2021 | BRIDGE NY | Grant | 08/15/2017 |
Office of Court Administration - Third District Administration | C300158 |
$1,223,190.00
|
$1,026,837.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIR CONTRACT COLUMBIA COUNTY | Inter-government - Other | 02/23/2009 |
Office of Court Administration - Third District Administration | C300273 |
$1,409,701.00
|
$1,109,249.68 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS COLUMBIA COUNTY COURT FACILITIES | Inter-government - Other | 01/16/2014 |
Department of Transportation | D017898 |
$1,136,927.17
|
$1,136,927.17 |
03/06/2003 | 03/30/2013 | EMPIRE ROAD OVER ROELIFF JANSEN KILL BRIDGE REPLACEMENT | Grant | 04/13/2010 |
Department of Transportation | D033875 |
$1,593,426.00
|
$1,156,832.68 |
08/06/2012 | 09/30/2021 | Bridge Replacement County Route 25 over Fitting Creek Town of Stockport Columbia County | Grant | 09/25/2012 |
Department of Transportation | D017422 |
$1,221,281.97
|
$1,221,281.97 |
08/07/2001 | 05/18/2017 | CLAVERACK CR 16 OVER HOLLOWVILLE CREEK SCIP-PH 1-6 FOR BRIDGE REPLACEMENT | Grant | 11/23/2011 |
Office of Homeland Security and Emergency Services | C197605 |
$4,558,183.00
|
$1,237,045.75 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/16/2023 |
Office of Court Administration - Third District Administration | C300388 |
$1,466,978.00
|
$1,245,903.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Columbia County | Inter-government - Other | 03/28/2019 |
Office of Indigent Legal Services | CSTWIDEHH10 |
$5,042,544.69
|
$1,321,690.90 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 11/19/2019 |
Department of Transportation | D011547 |
$2,011,000.00
|
$1,492,078.96 |
04/10/1998 | 04/30/2005 | KINDERHOOK;CR OVER VALATIE KILL-BRIDGE REPLACE 8756.62.121,221 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 03/11/2004 |
Department of Environmental Conservation | C00708GG |
$1,500,000.00
|
$1,500,000.00 |
02/01/2019 | 05/31/2021 | Replacement of Waste Water Treatment Plant Town of Ghent | Grant | 12/20/2019 |
Department of Transportation | D011542 |
$2,169,000.00
|
$1,534,809.86 |
04/02/1998 | 04/30/2005 | CLAVERACK;CR 24 OVER AGAWAMUCK CREEK-BRIDGE REPLACEMENT-8756.14..121,221 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 07/17/2003 |