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 | D013740 |
$173,400.00
|
$119,792.75 |
04/07/2000 | 12/31/2006 | MARCHISELLI PROJ, CR55 VALENTINE POND RD. OVER CHESTER CREEK, 175508121 | Grant | 05/23/2005 |
Department of Environmental Conservation | C302989 |
$150,000.00
|
$136,830.78 |
04/01/2007 | 03/31/2011 | WATER QUALITY MANAGEMENT | Grant | 03/05/2007 |
Department of Transportation | T006759 |
$32,455.00
|
$32,455.00 |
04/10/2006 | 04/10/2010 | COMPLETE SECURITY FENCING, INSTALL SECURITY LIGHTING | Contracts Not Subject to OSC Pre-Audit | 03/27/2007 |
Department of Transportation | D024655 |
$612,536.46
|
$612,536.46 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE PADANARUM RD BR OVER BAY BROOK | Grant | 06/26/2007 |
Department of Transportation | D030237 |
$6,786,544.00
|
$6,531,116.24 |
05/11/2007 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/09/2008 |
Department of Transportation | D030378 |
$1,108,855.30
|
$1,108,855.30 |
07/11/2007 | 05/05/2025 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT:HARRINGTON ROAD OVER MILL CREEK | Grant | 01/14/2008 |
Department of Transportation | C017784 |
$37,500.00
|
$27,600.00 |
12/02/2002 | 12/31/2008 | LAKES TO LOCKS PASSAGE, VARIOUS LOCATIONS CORRIDOR MANAGEMENT | Grant | 02/04/2008 |
Department of Transportation | K550736 |
$561,658.00
|
$484,822.22 |
09/30/1997 | 10/01/2012 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 05/06/2008 |
Office of Homeland Security and Emergency Services | C837372 |
$54,000.00
|
$50,930.94 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 06/18/2008 |
Department of Transportation | K006644 |
$67,500.00
|
$14,041.58 |
04/01/2000 | 04/01/2010 | CONSTRUCT SELF-FUELING FACILITY | Grant | 08/14/2008 |
Department of Corrections and Community Supervision | X161042 |
$91,154.88
|
$0.00 |
06/01/2008 | 05/31/2011 | COOK-CHILL SERVICES PROVIDED BY DOCS ONEIDA FOOD PROD CTR/NS TO WARREN COUNTY JAIL | Revenue Generating - Other | 09/02/2008 |
Department of Transportation | K006885 |
$540,000.00
|
$379,038.10 |
04/01/2007 | 04/01/2010 | RENEW&REBUILD NY AVIATION BUSINESS AIRPORT DEVELOP 17000GPC006 CONSTRUCT COMMON USE TAXILANE | Grant | 09/05/2008 |
Department of Transportation | D031779 |
$1,689,321.00
|
$1,343,751.38 |
07/17/2008 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE ALDER BROOK RD BRIDGE TROUT CREEK | Grant | 01/28/2009 |
Fourth Judicial District | C300182 |
$1,395,610.00
|
$640,535.00 |
04/01/2008 | 03/31/2013 | CLEANING & MINOR REPAIRS FOR COURT FACILITIES WARREN COUNTY | Inter-government - Other | 02/17/2009 |
Department of Transportation | D021033 |
$7,840,000.00
|
$7,839,465.59 |
03/01/2000 | 09/29/2011 | WARREN CO. SCENIC RAIL PROJECT | Grant | 03/04/2009 |
Department of Health | C023221 |
$68,471.97
|
$55,832.61 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 03/23/2009 |
Department of Transportation | K006922 |
$53,850.00
|
$52,879.97 |
09/15/2008 | 09/15/2018 | K55-AIRPORT IMPROVEMENT NYS MATCH CONTRACT AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 06/01/2009 |
Division of Criminal Justice Services | T632053 |
$15,000.00
|
$15,000.00 |
10/01/2009 | 09/30/2010 | BJ08632053 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 06/17/2009 |
Department of Agriculture & Markets | C010469 |
$51,525.00
|
$42,711.44 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING WARREN COUNTY | Inter-government - Other | 07/08/2009 |
Department of Transportation | D032035 |
$1,017,426.00
|
$959,982.92 |
04/14/2009 | 09/01/2015 | HIGHWAY BR REPLACE BIN 3305560 TR13 OVER STONY CREEK. | Grant | 07/29/2009 |
Department of Transportation | D032110 |
$407,000.00
|
$196,039.59 |
07/29/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; CR28 (CORINTH RD: INDIANA AVE TO VANDUSEN DR) RESURFACING & ADA COMPLIANCE | Grant | 09/16/2009 |
Department of Transportation | D031989 |
$1,458,009.50
|
$1,321,358.98 |
04/14/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; BR REPLACE; BIN 3305570 CR 3 OVER STONY CREEK | Grant | 09/16/2009 |
Department of Transportation | D032168 |
$55,000.00
|
$55,000.00 |
09/12/2008 | 12/31/2018 | HIGHWAY 17000GL001 MTC ROUND 1 WARREN COUNTY BIKE TRAIL REPAIRS | Grant | 09/17/2009 |
Victim Services, Office of | C501181 |
$574,462.00
|
$532,332.55 |
10/01/2009 | 09/30/2014 | VICTIM WITNESS ASSISTANCE | Grant | 10/09/2009 |
Department of Transportation | D032128 |
$151,489.00
|
$151,489.00 |
07/29/2009 | 09/01/2015 | HIGHWAY 17000GL001;ARRA;CR34 (GLENWOOD AVE): TO BAY RD RESURF AND ADA COMPLIANCE | Grant | 10/29/2009 |
Department of Transportation | D017570 |
$2,959,222.55
|
$2,959,222.55 |
04/17/2002 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WOOLEN MILL BR OVER SCHROON RIVER | Grant | 11/16/2009 |
Department of Environmental Conservation | C304262 |
$130,625.00
|
$130,624.99 |
04/01/2009 | 02/17/2012 | WATER QUALITY MANAGEMENT | Grant | 01/22/2010 |
Board of Elections | T002694 |
$18,351.63
|
$18,351.63 |
04/01/2006 | 03/31/2011 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Department of Health | T025311 |
$20,000.00
|
$19,657.37 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Board of Elections | T003007 |
$3,096.00
|
$3,080.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS WARREN COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
Division of Criminal Justice Services | TM99478 |
$5,000.00
|
$5,000.00 |
04/01/2010 | 12/31/2011 | LG09099478 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 05/06/2010 |
Office of Homeland Security and Emergency Services | C837392 |
$53,250.00
|
$53,250.00 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/16/2010 |
Department of Environmental Conservation | T304084 |
$45,000.00
|
$44,532.00 |
04/01/2008 | 01/31/2012 | 2009 HUDSON FULTON CHAMPLAIN QUADRICENTENNIAL GRAN T | Contracts Not Subject to OSC Pre-Audit | 07/15/2010 |
Division of Criminal Justice Services | TM08591 |
$5,000.00
|
$0.00 |
01/01/2011 | 12/31/2011 | LG00008591 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Office of Homeland Security and Emergency Services | C837390 |
$131,972.00
|
$131,846.37 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 08/25/2010 |
Department of Transportation | D013789 |
$15,739,853.00
|
$15,190,842.00 |
05/03/2000 | 12/31/2020 | MARCHISELLI AID PROJECT 17000GM001 CORINTH RD AT EXIT 18 QUEENSBURY TOWN WARREN CO | Grant | 09/22/2010 |
Department of Transportation | D024660 |
$344,891.00
|
$192,227.27 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TANNERY RD CR3 BR OVER STONEY CREEK | Grant | 10/06/2010 |
Department of Health | C021829 |
$201,120.00
|
$200,434.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Division of Criminal Justice Services | C560600 |
$15,494.00
|
$13,831.71 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Division of Criminal Justice Services | T632286 |
$10,000.00
|
$3,221.68 |
10/01/2010 | 09/30/2011 | BJ09632286 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Division of Criminal Justice Services | T108057 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108057 AID TO PROSECUTION 01490GP006. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Transportation | D024656 |
$288,483.00
|
$202,567.81 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT GRIST MILL ROAD TR13 BRIDGE | Grant | 12/15/2010 |
Governor's Traffic Safety Committee | T003321 |
$10,750.00
|
$10,553.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523174 |
$21,319.00
|
$21,190.00 |
01/01/2010 | 12/31/2010 | PE10523174 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Department of Health | T025252 |
$23,676.00
|
$127.73 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Division of Criminal Justice Services | C070470 |
$22,338.00
|
$22,210.00 |
07/01/2010 | 06/30/2011 | OPCA ATI DEMONSTRATION PROGRAMS | Grant | 03/21/2011 |
Division of Criminal Justice Services | C108372 |
$70,000.00
|
$69,156.00 |
01/01/2010 | 12/31/2011 | CRIMES AGAINST REVENUE PROGRAM (CARP) 2010/2011 | Grant | 03/23/2011 |
Governor's Traffic Safety Committee | T003391 |
$3,000.00
|
$125.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Department of Transportation | D031509 |
$642,869.00
|
$433,301.37 |
11/07/2007 | 08/30/2028 | BRIDGE REPLACEMENT MIDDLETON BRIDGE/SCHROON RIVER | Grant | 04/04/2011 |
Division of Criminal Justice Services | T523440 |
$25,683.00
|
$12,956.58 |
10/01/2010 | 09/30/2011 | II10523440 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |