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 Corrections and Community Supervision | X161594 |
$132,749.00
|
$0.00 |
10/01/2021 | 09/30/2026 | Sale of food products to Washington County | Revenue Generating - Other | 12/29/2021 |
Department of Corrections and Community Supervision | X161383 |
$238,694.63
|
$0.00 |
10/01/2016 | 09/30/2021 | Sale of food products to Washington County | Revenue Generating - Other | 04/26/2017 |
Department of Corrections and Community Supervision | X161331 |
$221,837.45
|
$0.00 |
10/01/2011 | 09/30/2016 | SALE OF FOOD PRODUCTS FOR INMATES AT WASHINGTON COUNTY JAIL/CORRECTIONAL FACILITY | Revenue Generating - Other | 08/18/2015 |
Department of Corrections and Community Supervision | X161045 |
$70,081.00
|
$0.00 |
10/01/2008 | 09/30/2011 | FOOD SERVICES COOK-CHILL WASHINGTON COUNTY JAIL | Revenue Generating - Other | 01/09/2009 |
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 |
Fourth Judicial District | C200465 |
$146,241.00
|
$99,090.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES WASHINGTON COUNTY COURT FACILITIES | Inter-government - Other | 11/07/2014 |
Fourth Judicial District | C300527 |
$1,018,714.00
|
$97,755.00 |
04/01/2023 | 03/31/2028 | Courthouse cleaning and repairs services Washington County | Inter-government - Other | 09/26/2023 |
Fourth Judicial District | C200514 |
$111,305.00
|
$16,620.00 |
04/01/2019 | 03/31/2024 | Court Security Services Washington County | Inter-government - Other | 01/27/2020 |
Fourth Judicial District | C300413 |
$977,053.00
|
$639,235.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repairs Services Washington County | Inter-government - Other | 06/21/2018 |
Fourth Judicial District | C300183 |
$1,020,139.00
|
$533,089.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS WASHINGTON COUNTY | Inter-government - Other | 11/25/2008 |
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 |
Department of Agriculture & Markets | C010470 |
$33,165.00
|
$22,729.20 |
04/01/2004 | 03/31/2014 | MOTOR FUEL WASHINGTON COUNTY | Inter-government - Other | 05/28/2009 |
Fourth Judicial District | C200411 |
$162,490.00
|
$128,850.00 |
04/01/2009 | 03/31/2014 | SECURITY SERVICE CONTRACT FORT EDWARD, WASHINGTON COUNTY | Inter-government - Other | 04/20/2010 |
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 |
Office of Homeland Security and Emergency Services | X300212 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Washington County | Inter-government - Other | 11/21/2018 |
Department of Transportation | D014764 |
$4,026,461.75
|
$3,187,174.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Washington County | Inter-government - Other | 11/20/2019 |
Department of Transportation | D094064 |
$11,171,710.40
|
$11,171,710.40 |
07/01/1975 | 06/30/2019 | WASHINGTON COUNTY | Inter-government - Other | 10/18/2011 |
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 |
Department of Transportation | D032032 |
$4,469,805.96
|
$4,469,805.96 |
06/22/2009 | 09/01/2015 | HIGHWAY BIN 2260060 CLINTON ST BR & BIN 2260070 SAUNDERS & | Grant | 08/17/2009 |
Department of Transportation | D034220 |
$78,300.00
|
$78,300.00 |
09/17/2013 | 08/22/2023 | County Route Hatch Hill Road Intersection Improvement Town of Granville | Grant | 10/10/2013 |
Department of Transportation | D040828 |
$615,044.00
|
$0.00 |
04/28/2023 | 04/27/2033 | Gray Lane Bridge | Grant | 09/28/2023 |
Department of Transportation | D041305 |
$57,950.00
|
$0.00 |
01/31/2024 | 01/30/2034 | Hill Street over Batten Kill | Grant | 04/08/2024 |
Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
Department of Transportation | D036261 |
$574,015.00
|
$474,020.59 |
03/25/2019 | 12/31/2027 | CR 46 PAVEMENT CORRECTIVE MAINTENANCE | Grant | 04/18/2019 |
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 | D013586 |
$565,000.00
|
$422,114.67 |
12/23/1999 | 12/31/2007 | SCOP & PH 1-6 FOR BRIDGE REPL., CO. RT. 11 OVER POULTNEY RIVER, HAMPTON MARCHISELLI | Grant | 11/06/2006 |
Department of Transportation | D024650 |
$344,600.00
|
$282,400.00 |
12/29/2005 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE SAUNDERS & DIVISION ST BR OVER D&H RR | Grant | 06/26/2008 |
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 |
Department of Transportation | D040481 |
$144,121.00
|
$86,041.81 |
03/17/2022 | 03/31/2036 | County Route 37 Pavement Preservation | Grant | 04/19/2022 |
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 | D032056 |
$444,374.53
|
$444,374.53 |
11/30/2009 | 09/01/2015 | HIGHWAY ;ARRA;CR42 (BASIN RD) RESURF: SR196 TO SR197 RESURF AND ADA COMPLIANCE | Grant | 01/08/2010 |
Department of Transportation | D033800 |
$1,951,566.77
|
$1,951,566.77 |
05/01/2012 | 02/28/2017 | County Route 16 over Halfway Brook Bridge Replacement Town of Fort Ann Washington County | Grant | 08/17/2012 |
Department of Transportation | D024649 |
$248,792.06
|
$248,792.06 |
12/29/2005 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WHITEHALL CLINTON STREET OVER D & H RR | Grant | 09/29/2008 |
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 | D031713 |
$1,773,330.04
|
$1,773,330.04 |
09/03/2008 | 05/18/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPL CR 61 BUFFUMS ROAD OVER THE BATTENKILL | Grant | 10/17/2008 |
Department of Transportation | D040139 |
$1,640,981.00
|
$1,443,909.69 |
05/20/2020 | 08/30/2028 | Pavement Preservation - CR 35 and CR 36 | Grant | 06/09/2020 |
Department of Transportation | D024781 |
$3,103,241.00
|
$2,927,329.44 |
07/10/2006 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 TRUTHVILLE ROAD CR12 OVER THE METTAWEE RIVER | Grant | 01/09/2008 |
Department of Transportation | D022235 |
$2,815,679.00
|
$2,436,258.34 |
04/19/2004 | 12/31/2010 | ROAD INTERSECTION SAFETY IMPROVEMENTS CR42 EAST ST | Grant | 08/22/2007 |
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 |
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 | D040823 |
$343,017.00
|
$0.00 |
09/12/2023 | 09/11/2033 | Marchiselli Aid Project | Grant | 12/29/2023 |
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 | D036248 |
$451,484.00
|
$381,509.99 |
02/28/2019 | 12/30/2027 | HIGHWAY - PAVING BATTEN KILL AND CEMETERY ROAD | Grant | 03/28/2019 |
Department of Transportation | D032057 |
$157,000.00
|
$87,517.32 |
09/24/2009 | 09/01/2015 | HIGHWAY | Grant | 10/29/2009 |
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 | D035774 |
$884,902.00
|
$840,568.77 |
09/20/2017 | 03/15/2028 | PAVEMENT PRESERVATION CR 75 VILLAGE OF HUDSON FALLS AND CR 40 TOWN OF FORT EDWARD | Grant | 10/19/2017 |
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 |
Office of Homeland Security and Emergency Services | C974350 |
$60,000.00
|
$60,000.00 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/17/2015 |
Office of Homeland Security and Emergency Services | C198090 |
$149,071.00
|
$149,071.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Office of Homeland Security and Emergency Services | C974380 |
$59,983.00
|
$59,309.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |