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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T002807 |
$8,032.00
|
$4,993.70 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Transportation | T035327 |
$0.00
|
$0.00 |
12/07/2017 | 12/06/2027 | 10 YEAR LIGHTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Department of Labor | L001936 |
$28,315.20
|
$28,315.20 |
07/01/2013 | 06/30/2018 | 152 WEST HIGH STREET BALLSTON SPA SARATOGA COUNTY | Lease | 04/25/2014 |
Department of Labor | L002553 |
$45,536.40
|
$8,348.34 |
11/01/2023 | 10/31/2028 | 152 West High Street Ballston Spa Saratoga County | Lease | 10/10/2023 |
Department of Labor | L001296 |
$35,434.43
|
$35,434.43 |
01/01/2004 | 09/30/2014 | 157 WEST HIGH STREET 2ND FLOOR BALLSTON SPA, NEW YORK | Lease | 05/19/2008 |
Department of State | TM09653 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 05/25/2011 |
Division of Criminal Justice Services | T108090 |
$16,900.00
|
$16,714.00 |
04/01/2010 | 03/31/2011 | AD10108090 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118119 |
$15,500.00
|
$15,500.00 |
04/01/2011 | 03/31/2012 | AD11118119 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T128119 |
$15,500.00
|
$15,500.00 |
04/01/2012 | 03/31/2013 | AD12128119 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138119 |
$15,500.00
|
$15,500.00 |
04/01/2013 | 03/31/2014 | AD13138119 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Division of Criminal Justice Services | T144127 |
$15,500.00
|
$15,500.00 |
04/01/2014 | 03/31/2015 | AD14144127 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T444355 |
$23,250.00
|
$23,250.00 |
04/01/2015 | 09/30/2016 | AD16444355 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T444500 |
$15,500.00
|
$15,500.00 |
10/01/2016 | 09/30/2017 | AID DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Division of Criminal Justice Services | T445311 |
$14,656.00
|
$14,470.36 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Division of Criminal Justice Services | T445107 |
$15,500.00
|
$15,500.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
Division of Criminal Justice Services | T445187 |
$21,562.00
|
$16,578.62 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Division of Criminal Justice Services | T445001 |
$15,500.00
|
$15,500.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/13/2017 |
Division of Criminal Justice Services | T444552 |
$41,300.00
|
$41,300.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/01/2016 |
Division of Criminal Justice Services | C445053 |
$202,370.00
|
$202,370.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Department of Transportation | K006909 |
$20,712.62
|
$17,419.72 |
06/11/2008 | 06/11/2018 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 MASTER GRANT | Grant | 02/13/2009 |
Division of Criminal Justice Services | C523474 |
$109,375.00
|
$109,374.25 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCH 13C0523474 13C1523474 GGA005 | Grant | 08/16/2011 |
Division of Criminal Justice Services | C523475 |
$65,832.00
|
$65,831.56 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C0523475 13C1523475 OPCA GGGA005 | Grant | 09/01/2011 |
Division of Criminal Justice Services | C523951 |
$183,568.00
|
$115,507.84 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/12/2017 |
Division of Criminal Justice Services | C450600 |
$29,272.00
|
$29,059.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Division of Criminal Justice Services | T108045 |
$45,000.00
|
$44,629.00 |
04/01/2010 | 03/31/2011 | AP10108045 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T118054 |
$41,300.00
|
$41,300.00 |
04/01/2011 | 03/31/2012 | AP11118054 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128054 |
$41,300.00
|
$41,300.00 |
04/01/2012 | 03/31/2013 | AP12128054 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138054 |
$41,300.00
|
$41,300.00 |
04/01/2013 | 03/31/2014 | AP13138054 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Division of Criminal Justice Services | T144089 |
$41,300.00
|
$41,300.00 |
04/01/2014 | 03/31/2015 | AP14144089 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
Department of Health | T025299 |
$34,890.00
|
$23,565.40 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
Department of Transportation | K007191 |
$630,000.00
|
$556,396.32 |
01/01/2015 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 08/25/2015 |
Department of Transportation | K07244GG |
$43,645.41
|
$43,645.41 |
09/19/2016 | 11/25/2019 | AVIATION System | Grant | 02/03/2017 |
Board of Elections | C004609 |
$56,377.69
|
$56,377.69 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre Paid Postage | Grant | 03/03/2023 |
Division of Criminal Justice Services | C444407 |
$61,950.00
|
$61,950.00 |
04/01/2015 | 09/30/2016 | Aid to Prosecution | Grant | 08/17/2015 |
Division of Criminal Justice Services | C445274 |
$57,820.00
|
$57,820.00 |
04/01/2021 | 03/31/2022 | Aid to Prosecution | Grant | 09/28/2021 |
Division of Criminal Justice Services | C103602 |
$53,641.00
|
$53,641.00 |
01/01/2019 | 12/31/2019 | Ambulance and Emergency First Responder Equipment Purchase | Grant | 09/17/2019 |
Department of Transportation | K007486 |
$585,450.00
|
$450.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/05/2022 |
Department of Transportation | K007430 |
$719,489.00
|
$639,645.13 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/18/2019 |
Department of Transportation | K007574 |
$1,462,255.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/27/2024 |
Department of Transportation | K007112 |
$59,792.00
|
$59,791.73 |
09/16/2013 | 09/16/2023 | Aviation Capital Project Agreement Saratoga County Airport Saratoga County | Grant | 01/31/2014 |
Department of Transportation | K007133 |
$104,400.00
|
$85,087.02 |
01/01/2013 | 12/31/2018 | Aviation Capital Project Agreement Saratoga County Airport Saratoga Springs NY Saratoga County | Grant | 05/07/2014 |
Department of Transportation | D030097 |
$0.00
|
$0.00 |
03/07/2006 | 01/01/2020 | BATCHELLERVILLE REPLACEMENT BRIDGE OWNERSHIP & MA SARATOGA COUNTY | Construction - Highway | 03/07/2007 |
Division of Criminal Justice Services | T632476 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ08632476 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/27/2011 |
Department of Transportation | D035559 |
$941,810.00
|
$740,480.51 |
06/08/2017 | 06/08/2023 | BRIDGE NY | Grant | 06/29/2017 |
Department of Transportation | D036217 |
$645,525.00
|
$582,623.07 |
03/19/2019 | 03/19/2025 | BRIDGE NY | Grant | 04/18/2019 |
Department of Transportation | D035566 |
$400,000.00
|
$249,893.00 |
03/02/2017 | 03/02/2023 | BRIDGE NY | Grant | 06/26/2017 |
Department of Transportation | D035565 |
$125,000.00
|
$125,000.00 |
03/02/2017 | 03/02/2023 | BRIDGE NY PROGRAM | Grant | 06/26/2017 |
Department of Transportation | D035564 |
$130,000.00
|
$130,000.00 |
03/02/2017 | 03/02/2023 | BRIDGE NY PROGRAM | Grant | 06/26/2017 |
Department of Transportation | D034749 |
$866,198.89
|
$866,198.89 |
09/06/2014 | 05/09/2017 | BRIDGE PAINTING CR27 Over Hudson River | Grant | 10/09/2014 |
Department of Transportation | D035051 |
$554,372.51
|
$554,372.51 |
08/28/2015 | 02/07/2019 | BRIDGE REPAIR ZIM SMITH TRAIL | Grant | 09/21/2015 |