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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004794 |
$3,500.00
|
$2,794.12 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Public Service Commission | T720002 |
$33,700.00
|
$8,122.50 |
08/01/2019 | 07/31/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
Governor's Traffic Safety Committee | T005247 |
$4,000.00
|
$3,917.40 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004992 |
$4,200.00
|
$3,545.24 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Governor's Traffic Safety Committee | T005440 |
$5,750.00
|
$5,714.58 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Governor's Traffic Safety Committee | T004231 |
$3,350.00
|
$3,350.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Governor's Traffic Safety Committee | T007178 |
$10,540.00
|
$695.67 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T004072 |
$4,200.00
|
$4,108.37 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Governor's Traffic Safety Committee | T003279 |
$4,000.00
|
$3,177.04 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T003431 |
$4,200.00
|
$3,946.94 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | TOO5440 |
$0.00
|
$0.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Governor's Traffic Safety Committee | T003647 |
$6,000.00
|
$1,015.72 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
Department of Transportation | D035265 |
$0.00
|
$0.00 |
02/08/2016 | 02/08/2026 | STATE ADMINISTERED BETTERMENT FOR ROUTE 146 HAMBURG ST MUNICIPAL SEWER WORK ROTTERDAM SCHENECTADY CO | Grant | 07/15/2016 |
Department of Transportation | D037453 |
$0.00
|
$0.00 |
04/02/2018 | 04/01/2019 | Betterment Agreement Installation Water Pipelines Schenectady County | Inter-government - Other | 07/02/2018 |
Department of Transportation | D036300 |
$0.00
|
$0.00 |
09/01/2019 | 09/01/2061 | Empire State Trail Maintenance & Improvement Agreement Schenectady County | Inter-government - Other | 11/26/2019 |
Department of Transportation | D036414 |
$228,795.00
|
$141,432.79 |
11/09/2020 | 11/09/2025 | TAP and Congestion Mitigation | Grant | 12/09/2020 |
Department of Transportation | D018753 |
$400,000.00
|
$399,082.53 |
08/01/2005 | 12/01/2010 | CONSTRUCT SR7 INGRESS/EGRESS ENTRANCE TO ROTTERDAM IND. PARK | Grant | 04/09/2007 |
Department of State | T007188 |
$50,000.00
|
$48,650.00 |
07/01/2012 | 10/31/2013 | 2008 EPF EXT T007188 | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Department of State | C1002040 |
$225,000.00
|
$0.00 |
05/01/2022 | 04/30/2027 | Waterfront Revitalization CZM | Grant | 11/22/2022 |
Department of State | TM09998 |
$15,000.00
|
$0.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM09998 | Community Projects Fund (Member Initiative) | 12/14/2018 |
Department of State | TM09650 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 06/30/2011 |
Department of State | C303873 |
$150,000.00
|
$150,000.00 |
03/07/2008 | 03/06/2013 | BROWNSFIELD OPPORTUNITIES AREA PROGRAMS | Grant | 10/02/2009 |
Department of Environmental Conservation | C300226 |
$169,760.75
|
$0.00 |
04/01/1993 | 12/31/2004 | MUNICIPAL LANDFILL CLOSURE & GAS MGMT ASSIST PROG | Grant | 09/26/2013 |
Department of Environmental Conservation | T01577GG |
$23,374.34
|
$0.00 |
07/01/2023 | 06/30/2025 | FUNDED BY EPF, EXEMPT, TOWN OF | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
Department of Environmental Conservation | T00464GG |
$48,750.00
|
$0.00 |
05/01/2017 | 04/30/2022 | BUY PARCEL OF LAND IN ROTTERDA | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Department of Environmental Conservation | C302664 |
$107,482.00
|
$101,725.04 |
04/01/1993 | 12/31/2015 | LANDFILL CLOSURE CONTRACT | Grant | 12/12/2005 |
Department of Environmental Conservation | C01141GG |
$357,000.00
|
$0.00 |
04/01/2020 | 12/31/2024 | Water Quality Improvement Projects Program | Grant | 10/22/2021 |
Division of Criminal Justice Services | T662271 |
$9,800.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | ROTTERDAM POLICE DEPARTMENT LI | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
Division of Criminal Justice Services | T103345 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Division of Criminal Justice Services | T444847 |
$13,650.00
|
$13,363.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
Division of Criminal Justice Services | T102465 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
Division of Criminal Justice Services | T632433 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ09632433 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/27/2011 |
Division of Criminal Justice Services | T637666 |
$10,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
Governor's Traffic Safety Committee | T004614 |
$1,400.00
|
$1,400.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |