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 | D013838 |
$1,559,458.31
|
$1,559,458.31 |
04/20/2000 | 03/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE HALL HILL RD OVER ROELIFF JANSEN KILL | Grant | 04/13/2010 |
Department of Transportation | D033876 |
$1,579,558.94
|
$1,579,558.94 |
07/23/2012 | 05/20/2019 | Bridge Replacement County Route 9 over Indian Creek Town oc Chatham Columbia County | Grant | 09/25/2012 |
Department of Transportation | D013837 |
$1,641,878.35
|
$1,641,878.35 |
04/20/2000 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR7A OVER ROELIFF JANSEN KILL | Grant | 12/03/2010 |
Department of Transportation | D011541 |
$2,400,000.00
|
$1,915,999.99 |
04/02/1998 | 04/30/2003 | CR 66 OVER KINDERHOOK CREEK - BRIDGE REPLACEMENT 8756.12.121,221 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 07/25/2001 |
Office of Court Administration - Third District Administration | C200393 |
$2,192,056.00
|
$1,954,698.85 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES COLUMBIA COUNTY | Inter-government - Other | 04/28/2010 |
Office of Court Administration - Third District Administration | C200449 |
$2,527,830.00
|
$2,362,890.78 |
04/01/2014 | 03/31/2019 | COURT SERCURITY SERVICES COLUMBIA COUNTY | Inter-government - Other | 09/22/2014 |
Office of Court Administration - Third District Administration | C200502 |
$2,903,111.00
|
$2,830,530.52 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Columbia County | Inter-government - Other | 11/08/2019 |
Department of Transportation | D014740 |
$2,902,874.17
|
$2,902,874.17 |
07/01/2015 | 06/30/2019 | SNOW & ICE AGREEMENT | Inter-government - Other | 01/13/2016 |
Office of Homeland Security and Emergency Services | C198487 |
$3,500,000.00
|
$3,500,000.00 |
01/01/2016 | 12/31/2023 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Department of Transportation | D012423 |
$4,166,277.61
|
$4,166,277.61 |
06/23/1999 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 RECONST & RESURF CRS 7 & 7A FROM RTE 23 TO CR 55 | Grant | 12/20/2010 |
Department of Transportation | D034230 |
$5,908,088.00
|
$5,344,439.65 |
09/04/2013 | 09/30/2024 | 17000GL001 HWY RECONST CR18 DA | Grant | 09/30/2013 |
Department of Transportation | D014733 |
$7,537,458.00
|
$5,646,990.43 |
07/01/2007 | 06/30/2015 | COLUMBIA COUNTY | Inter-government - Other | 12/15/2011 |