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 | C040217 |
$0.00
|
$0.00 |
09/22/2020 | 09/21/2050 | Access and maintenance Albany Skyway Project | Inter-government - Other | 12/04/2020 |
Department of Transportation | X197601 |
$0.00
|
$0.00 |
08/18/2023 | 08/18/2025 | Surplus property sale map 13 parcel 13 327 Washington Avenue Albany County | Land Purchase | 10/27/2023 |
Office of Homeland Security and Emergency Services | T003339 |
$0.00
|
$0.00 |
01/15/2012 | 01/14/2019 | UTSAR CANINE DISASTER SEARCH TEAM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/20/2012 |
Office of Homeland Security and Emergency Services | X200056 |
$0.00
|
$0.00 |
02/18/2019 | 02/17/2022 | Temporary Loan of Fire Suppression Foam Trailer Equipment Albany Albany County | Inter-government - Other | 02/15/2019 |
Office of Homeland Security and Emergency Services | X200000 |
$0.00
|
$0.00 |
08/22/2016 | 08/21/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 08/16/2016 |
Department of State | C303168 |
$0.00
|
$0.00 |
04/01/2009 | 02/16/2011 | 2004 BOA | Grant | 08/26/2010 |
Division of Criminal Justice Services | C632644 |
$734.00
|
$279.76 |
07/01/2012 | 02/28/2013 | To Reduce Gun Violence-Byrne JAG (ARRA) | Grant | 07/18/2012 |
Office of Parks Recreation & Historic Preservation | T361001 |
$2,500.00
|
$0.00 |
10/01/2009 | 09/30/2012 | CLG-10-001 CHANGE FUNDING YEAR, INCREASE BY $160 EXTEND 1 YEAR - CERTIFIED LOCAL GOVERNMENT | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Office of Parks Recreation & Historic Preservation | T361316 |
$4,632.00
|
$4,632.00 |
10/01/2012 | 09/30/2014 | Certified Local Grant | Contracts Not Subject to OSC Pre-Audit | 02/23/2015 |
Office of Homeland Security and Emergency Services | T153690 |
$4,703.00
|
$4,223.27 |
03/01/2012 | 08/31/2012 | FY09 SHSP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Hudson River Valley Greenway Communities Council | T003682 |
$4,900.00
|
$4,900.00 |
03/23/2016 | 05/10/2018 | WASHINGTON AVE CULTURAL SURVEY | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
Hudson River Valley Greenway Communities Council | T003488 |
$4,900.00
|
$4,900.00 |
03/13/2013 | 10/21/2015 | HISTORIC STRUCTURE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 10/28/2013 |
Office of Parks Recreation & Historic Preservation | T61601GG |
$5,580.00
|
$5,580.00 |
10/01/2015 | 09/30/2017 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Office of Parks Recreation & Historic Preservation | T61602GG |
$6,000.00
|
$6,000.00 |
10/01/2015 | 09/30/2017 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Office of Parks Recreation & Historic Preservation | T62008GG |
$7,500.00
|
$7,500.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Office of Parks Recreation & Historic Preservation | T62101GG |
$7,500.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Certified Local Govenrment | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
Office of Homeland Security and Emergency Services | T883969 |
$7,919.00
|
$7,553.59 |
04/01/2017 | 08/31/2019 | WM16883969 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Hudson River Valley Greenway Communities Council | T003572 |
$8,275.00
|
$8,275.00 |
04/16/2014 | 08/28/2016 | NATURAL RESOURCE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 09/08/2014 |
Office of Homeland Security and Emergency Services | T834729 |
$8,548.00
|
$8,523.66 |
05/14/2013 | 08/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Department of Environmental Conservation | T304628 |
$9,970.00
|
$9,970.00 |
05/01/2006 | 02/28/2007 | MUNICIPAL WASTE REDUCTION AND | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
Division of Criminal Justice Services | T632408 |
$10,000.00
|
$9,163.11 |
01/01/2011 | 09/30/2011 | BJ09632408 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T632407 |
$10,000.00
|
$7,353.80 |
01/01/2011 | 06/30/2011 | BJ09632407 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Office of Parks Recreation & Historic Preservation | T361501 |
$11,783.00
|
$11,783.00 |
10/01/2014 | 09/30/2016 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Department of Health | T36798GG |
$11,880.34
|
$11,880.34 |
07/01/2021 | 10/01/2021 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Office of Homeland Security and Emergency Services | T160046 |
$15,000.00
|
$4,408.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP EDCT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
Office of Homeland Security and Emergency Services | T153698 |
$15,000.00
|
$7,192.49 |
04/01/2021 | 03/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Department of Environmental Conservation | T303963 |
$17,500.00
|
$0.00 |
08/20/2008 | 08/19/2011 | DISTRESSED NEIGHBORHOOD TREE PLANTING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2010 |
Department of Environmental Conservation | T01303GG |
$18,641.27
|
$18,641.27 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
Office of Homeland Security and Emergency Services | T883949 |
$20,000.00
|
$19,999.88 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Parks Recreation & Historic Preservation | T62201GG |
$20,000.00
|
$0.00 |
10/01/2021 | 09/30/2024 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/26/2022 |
Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
Office of Parks Recreation & Historic Preservation | T361507 |
$21,000.00
|
$21,000.00 |
10/01/2014 | 09/30/2016 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Department of Environmental Conservation | T00592GG |
$22,180.97
|
$22,180.97 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Department of Transportation | D013801 |
$24,200.00
|
$9,047.25 |
04/06/2000 | 12/31/2001 | DEDICATED POLICE SERVICES ON STATE HWY PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 09/07/2000 |
Division of Criminal Justice Services | T464060 |
$24,800.00
|
$24,395.46 |
03/31/2010 | 12/31/2010 | MV09464060 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 02/25/2010 |
Office of Parks Recreation & Historic Preservation | T61801GG |
$25,500.00
|
$25,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Division of Criminal Justice Services | T637364 |
$29,188.00
|
$29,109.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/27/2016 |
Division of Criminal Justice Services | T662258 |
$30,000.00
|
$22,400.00 |
04/01/2020 | 06/30/2021 | ALBANY CITY POLICE DEPARTMENT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Office of Parks Recreation & Historic Preservation | T62301GG |
$30,000.00
|
$0.00 |
10/01/2022 | 09/30/2025 | 2023 HPF local CLG 23-01 | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Division of Criminal Justice Services | T464392 |
$33,000.00
|
$18,370.37 |
01/01/2023 | 12/31/2023 | MVTIF | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Division of Criminal Justice Services | T464369 |
$33,000.00
|
$30,740.59 |
01/01/2022 | 12/31/2022 | MOTOR VEHICLE THEFT AND INSURA | Contracts Not Subject to OSC Pre-Audit | 04/28/2022 |
Department of Environmental Conservation | T00819GG |
$33,041.80
|
$33,041.80 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Office of Parks Recreation & Historic Preservation | T61701GG |
$33,469.00
|
$33,219.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
Division of Criminal Justice Services | C464290 |
$33,775.00
|
$33,344.61 |
01/01/2017 | 12/31/2017 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM RENEWAL | Grant | 06/20/2017 |
Division of Criminal Justice Services | T464290 |
$33,775.00
|
$33,480.47 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT & INSURANC | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Governor's Traffic Safety Committee | T006227 |
$35,960.00
|
$17,387.76 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T464262 |
$36,000.00
|
$35,741.97 |
01/01/2015 | 12/31/2015 | MV14464262 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 05/05/2015 |
Governor's Traffic Safety Committee | T006601 |
$36,025.00
|
$32,449.12 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006514 |
$36,025.00
|
$36,024.60 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Division of Criminal Justice Services | T464215 |
$36,500.00
|
$35,807.00 |
01/01/2014 | 12/31/2014 | MV12464215 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |