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 | 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 |
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 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 |
State Emergency Management Office | C000209 |
$28,200.00
|
$28,200.00 |
04/25/2005 | 12/31/2007 | COLUMBIA COUNTY MITIGATION PLANNING HMGP 1534-0002 | Grant | 04/08/2008 |
Department of Transportation | K550774 |
$183,970.00
|
$153,664.09 |
10/01/1998 | 10/01/2008 | MASTER GRANT FOR COLUMBIA CTY AIRPORT | Grant | 06/15/1999 |
Department of Transportation | D032305 |
$21,262.14
|
$21,262.14 |
12/11/2008 | 09/30/2010 | EMERGENCY RELIEF PROGRAM 17000GJ001 DECEMBER 11, 2008 COLUMBIA COUNTY ICE STORM DAMAGE | Grant | 01/21/2010 |
Division of Criminal Justice Services | C100600 |
$22,561.00
|
$15,605.78 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Department of Environmental Conservation | T304332 |
$10,290.00
|
$10,252.50 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Health | T025269 |
$20,000.00
|
$19,953.11 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Division of Criminal Justice Services | T108010 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108010 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Department of Transportation | K006778 |
$104,000.00
|
$104,000.00 |
04/01/2006 | 04/01/2011 | RENEW & REBUILD NY - AVIATION - AIR 99 17000GPC002 AUTOMATED WEATHER OBSERVATION SYSTEM | Grant | 12/04/2009 |
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 |
Office of Homeland Security and Emergency Services | T192872 |
$2,290.00
|
$2,290.00 |
06/01/2011 | 06/30/2011 | WM07192872 SPIDER OPERATION SMALL FRY | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Department of Corrections and Community Supervision | X161050 |
$55,869.00
|
$0.00 |
07/01/2008 | 06/30/2011 | FOOD SERVICES COOK-CHILL COLUMBIA COUNTY JAIL | Inter-government - Other | 01/15/2009 |
Department of State | TM08756 |
$48,300.00
|
$47,538.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Governor's Traffic Safety Committee | T003472 |
$40,888.00
|
$23,156.16 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Governor's Traffic Safety Committee | T003061 |
$6,675.00
|
$6,143.35 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Department of Health | T025209 |
$26,048.00
|
$18,483.71 |
10/01/2009 | 09/30/2011 | STIMULUS GAP - 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Department of Health | C021787 |
$221,267.00
|
$200,868.39 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Office for the Aging | C060022 |
$225,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 08/23/2011 |
Division of Criminal Justice Services | T632289 |
$10,000.00
|
$4,204.29 |
10/01/2010 | 09/30/2011 | BJ09632289 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Division of Criminal Justice Services | T523398 |
$13,644.00
|
$8,714.16 |
10/01/2010 | 09/30/2011 | II10523398 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Office of Homeland Security and Emergency Services | T837494 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 12/31/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
Department of Transportation | C003646 |
$315,669.00
|
$315,669.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 01/21/2004 |
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 Children & Family Services | C025045 |
$129,307.00
|
$89,842.06 |
08/01/2007 | 01/31/2012 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY CTR FATALITY | Grant | 05/26/2011 |
Department of Health | C023179 |
$96,678.55
|
$90,079.54 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Health | C024224 |
$57,500.00
|
$52,292.86 |
04/01/2009 | 03/31/2012 | LYME DISEASE EDUCATION & PREVENTION | Grant | 01/26/2012 |
Board of Elections | T003169 |
$10,872.00
|
$10,872.00 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT COLUMBIA COUNTY BOARD OF ELECTIONS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Department of Environmental Conservation | T304521 |
$12,672.50
|
$12,672.50 |
04/01/2011 | 03/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
Division of Criminal Justice Services | T118020 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118020 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Office of Homeland Security and Emergency Services | C837472 |
$66,900.00
|
$66,900.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TER | Grant | 02/02/2012 |
Division of Criminal Justice Services | T637078 |
$30,000.00
|
$27,850.00 |
07/01/2011 | 06/30/2012 | BR09637078 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
Office of Homeland Security and Emergency Services | C837470 |
$90,000.00
|
$89,999.62 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV 01077GA002 | Grant | 01/25/2012 |
Governor's Traffic Safety Committee | T003817 |
$6,685.00
|
$5,997.69 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004359 |
$24,548.00
|
$24,548.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
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 |
Division of Criminal Justice Services | T523549 |
$13,644.00
|
$8,821.82 |
10/01/2011 | 09/30/2012 | IG10523549 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T632605 |
$25,000.00
|
$24,995.00 |
01/01/2012 | 12/31/2012 | BJ11632605 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Office of Homeland Security and Emergency Services | T837482 |
$32,500.00
|
$32,500.00 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Office of Homeland Security and Emergency Services | C837480 |
$97,500.00
|
$97,499.50 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 10/06/2011 |
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 | 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 |
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 |
Department of Health | C023240 |
$158,897.00
|
$150,898.33 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/20/2011 |
Department of Health | C025033 |
$162,115.00
|
$123,029.45 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 11/01/2011 |
Division of Criminal Justice Services | T128020 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128020 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Environmental Conservation | T304727 |
$11,801.40
|
$11,801.40 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Office of Indigent Legal Services | T000008 |
$22,236.00
|
$22,236.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Office of Homeland Security and Emergency Services | T192890 |
$3,291.00
|
$3,290.53 |
05/01/2013 | 05/31/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |