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 State | TM02915 |
$3,000.00
|
$1,615.83 |
04/01/2002 | 07/31/2015 | 2002 LMI | Community Projects Fund (Member Initiative) | 10/21/2011 |
Department of State | T088816 |
$50,000.00
|
$33,750.00 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Board of Elections | T003008 |
$5,416.00
|
$2,511.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Department of State | T1000902 |
$37,500.00
|
$37,500.00 |
04/01/2016 | 03/31/2021 | 2016 LGE T1000902 | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Office of Homeland Security and Emergency Services | C197950 |
$729,068.00
|
$729,068.00 |
01/01/2020 | 06/30/2023 | 2019 Safety Interoperable Communications Formula Grant Program | Grant | 02/24/2020 |
New York State Assembly | L11201B |
$78,650.00
|
$78,650.00 |
02/01/2003 | 02/28/2013 | 383 UPPER BROADWAY FORT EDWARD, NEW YORK | Lease | 10/05/2010 |
Division of Criminal Justice Services | C445066 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/17/2018 |
Division of Criminal Justice Services | T444565 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T445287 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Division of Criminal Justice Services | C523500 |
$97,759.00
|
$97,759.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/21/2012 |
Division of Criminal Justice Services | C523499 |
$78,488.00
|
$78,488.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/23/2012 |
Division of Criminal Justice Services | C523963 |
$184,590.00
|
$179,806.75 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 08/31/2017 |
Division of Criminal Justice Services | C523988 |
$583,750.00
|
$569,479.38 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/09/2018 |
Division of Criminal Justice Services | C570600 |
$29,439.00
|
$29,213.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Division of Criminal Justice Services | C523291 |
$770,000.00
|
$763,548.00 |
01/01/2011 | 12/31/2017 | ALTERNATIVES TO INCARCERATION 200% OF POVERTY | Grant | 12/09/2011 |
Division of Criminal Justice Services | T099058 |
$35,300.00
|
$35,300.00 |
04/01/2009 | 03/31/2010 | AP09099058 AID TO PROSECUTION (GO) | Contracts Not Subject to OSC Pre-Audit | 04/01/2010 |
Division of Criminal Justice Services | T108058 |
$31,800.00
|
$31,800.00 |
04/01/2010 | 03/31/2011 | AP10108058 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Division of Criminal Justice Services | T118067 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118067 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Division of Criminal Justice Services | T128067 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T138067 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Division of Criminal Justice Services | T144102 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144102 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Division of Criminal Justice Services | T444420 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444420 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Department of Health | T025312 |
$20,000.00
|
$19,181.40 |
10/01/2009 | 03/31/2011 | ARRAIMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Board of Elections | T004621 |
$40,316.74
|
$40,089.54 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid | Contracts Not Subject to OSC Pre-Audit | 02/21/2023 |
Division of Criminal Justice Services | C524148 |
$314,834.00
|
$157,417.00 |
01/01/2023 | 12/31/2024 | Alternatives to Incarceration | Grant | 03/30/2023 |
Department of Transportation | D021957 |
$999,900.23
|
$999,900.23 |
05/17/2006 | 12/31/2009 | BATTENKILL RR TRACK REHABILITATION WASHINGTON COUNTY | Construction - Highway | 05/17/2006 |
Department of Transportation | D033878 |
$1,605,600.00
|
$0.00 |
08/17/2012 | 02/26/2015 | BETTERMENT AGREEMENT REPLACE SEWER LINES GIBSON ST TO WHITEHALL BRIDGE WASHINGTON COUNTY | Inter-government - Other | 10/11/2012 |
Division of Criminal Justice Services | T632626 |
$10,000.00
|
$10,000.00 |
01/01/2012 | 12/31/2012 | BJ11632626 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T637076 |
$29,400.00
|
$28,500.00 |
07/01/2011 | 06/30/2012 | BR09637076 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Department of Transportation | D035290 |
$1,049,441.00
|
$1,006,808.99 |
05/01/2016 | 05/16/2028 | BRIDGE PAINTING TOWNS OF GRANVILLE AND JACKSON | Grant | 06/06/2016 |
Department of Transportation | D034911 |
$5,302,921.00
|
$4,916,887.93 |
03/27/2015 | 12/30/2027 | BRIDGE REPAIR CR 113 OVER THE BATTEN KILL | Grant | 05/12/2015 |
Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
Department of Transportation | D024538 |
$195,221.00
|
$185,209.21 |
05/27/2005 | 12/31/2015 | BRIDGE REPLACEMENT CR68 OVER LITTLE WHITE CREEK, WASHINGTON COUNTY | Grant | 12/03/2010 |
Department of Transportation | D017900 |
$434,544.00
|
$382,187.92 |
04/28/2003 | 12/31/2015 | BRIDGE REPLACEMENT DEWEY"S BRIDGE ROAD OVER CHAMPLAIN CANAL | Grant | 12/14/2010 |
Division of Criminal Justice Services | T637619 |
$25,000.00
|
$25,000.00 |
03/01/2023 | 02/28/2025 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 05/26/2023 |
Department of Transportation | D041304 |
$530,615.00
|
$0.00 |
02/15/2024 | 02/14/2034 | Bridge NY County Route 3 over Mill Brook Bridge Replacement | Grant | 03/20/2024 |
Department of Transportation | D034999 |
$1,028,864.00
|
$1,008,076.93 |
05/21/2015 | 03/05/2028 | Bridge Repair CR10 over Poultney River | Grant | 09/23/2015 |
Department of Transportation | D036271 |
$3,896,927.00
|
$3,317,645.32 |
05/09/2019 | 08/30/2028 | Bridge Replacement Church St Over Mettawee River | Grant | 07/01/2019 |
Department of Transportation | D013518 |
$134,883.87
|
$134,883.87 |
11/26/1999 | 12/31/2009 | Buskirk Rd CR59 over Hoosick River | Grant | 11/14/2014 |
Governor's Traffic Safety Committee | T005992 |
$13,500.00
|
$11,604.43 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T007065 |
$13,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Governor's Traffic Safety Committee | T006614 |
$15,000.00
|
$12,051.53 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006922 |
$15,700.00
|
$295.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006479 |
$12,800.00
|
$4,432.68 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Department of Health | C30928GG |
$152,815.00
|
$132,567.37 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/15/2016 |
Department of Health | C023222 |
$62,138.85
|
$55,687.10 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Agriculture & Markets | T011547 |
$31,110.00
|
$22,515.10 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/23/2014 |
Office of Homeland Security and Emergency Services | X300153 |
$0.00
|
$0.00 |
09/07/2015 | 01/31/2018 | COOPERATIVE AGREEMENT MUTUALINKS SERVICES & EQUIPMENT USE | Inter-government - Other | 09/02/2015 |
Fourth Judicial District | C300298 |
$665,585.00
|
$567,869.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS WASHINGTON COUNTY | Inter-government - Other | 12/30/2013 |