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 | T006169 |
$22,000.00
|
$22,000.00 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Governor's Traffic Safety Committee | T006537 |
$21,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
Governor's Traffic Safety Committee | T005164 |
$5,200.00
|
$4,922.21 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003090 |
$5,300.00
|
$5,300.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/28/2011 |
Governor's Traffic Safety Committee | T003091 |
$8,190.00
|
$7,344.98 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003540 |
$8,120.00
|
$6,054.62 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T005163 |
$7,000.00
|
$6,558.51 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005711 |
$24,200.00
|
$23,498.50 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T004692 |
$5,600.00
|
$5,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006066 |
$22,000.00
|
$22,000.00 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Governor's Traffic Safety Committee | T005354 |
$6,160.00
|
$6,160.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Governor's Traffic Safety Committee | T003605 |
$20,200.00
|
$19,711.75 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T005051 |
$23,200.00
|
$23,196.78 |
10/01/2013 | 09/30/2014 | general highway safety program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T004374 |
$23,200.00
|
$22,492.34 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003721 |
$21,500.00
|
$21,492.34 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T004908 |
$7,000.00
|
$7,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004909 |
$5,000.00
|
$4,273.70 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004249 |
$4,004.00
|
$4,004.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Governor's Traffic Safety Committee | T006377 |
$22,000.00
|
$22,000.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T003798 |
$4,750.00
|
$4,558.94 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T006862 |
$12,750.00
|
$0.00 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
Governor's Traffic Safety Committee | T003818 |
$6,750.00
|
$5,936.53 |
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 | T006042 |
$23,500.00
|
$23,498.50 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Department of Transportation | D033357 |
$0.00
|
$0.00 |
04/30/2011 | 03/02/2016 | Term Correction Shared Services Agreement Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
Department of Transportation | C003845 |
$532,000.00
|
$530,954.48 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION | Grant | 10/29/2009 |
Department of Transportation | D033886 |
$295,753.00
|
$295,753.00 |
05/07/2012 | 12/19/2018 | Emergency Repairs Essex County Storm Damage County Route 7 and County Route 12 | Grant | 05/01/2013 |
Department of Transportation | C003692 |
$822,700.00
|
$822,700.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/12/2005 |
Department of Transportation | C003817 |
$150,000.00
|
$150,000.00 |
01/01/2009 | 12/31/2012 | JOB ACCESS REVERSE COMMUTE JARC TRANSIT BUSES 17000GAC003 | Grant | 09/28/2011 |
Department of Transportation | D033488 |
$1,121,053.83
|
$1,121,053.83 |
09/15/2011 | 12/12/2017 | New Bridge Construction CR14 Mountainview Drive over Cold Creek | Grant | 06/13/2012 |
Department of Transportation | D011376 |
$757,568.99
|
$626,515.10 |
07/01/1997 | 06/30/2022 | SNOW & ICE AGREEMENT ESSEX COUNTY | Inter-government - Other | 08/31/2011 |
Department of Transportation | D017790 |
$525,000.00
|
$404,025.09 |
11/12/2002 | 12/31/2009 | CR 22 JAY TRUMBULLS CORNERS RD OVER EAST BRANCH AUSABLE RIVER | Grant | 05/14/2009 |
Department of Transportation | C003825 |
$200,199.00
|
$200,199.00 |
07/01/2008 | 12/31/2011 | TRANSIT BUSES JARC ESSEX COUNTY JARC | Grant | 09/28/2011 |
Department of Transportation | D022267 |
$7,880,995.00
|
$584,200.69 |
05/03/2004 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 JAY TRUMBULLS CORNERS RD OVER EAST BRANCH AUSABLE | Grant | 01/23/2008 |
Department of Transportation | D033489 |
$1,430,526.52
|
$1,430,526.52 |
09/16/2011 | 10/13/2016 | Tahawus Rd CR25 over Hudson River | Grant | 06/07/2012 |
Department of Transportation | D036169 |
$906,681.89
|
$906,681.89 |
02/27/2019 | 03/24/2022 | CR 43 Shore Airport Road Paving and Drainage Improvement Ticonderoga | Grant | 04/02/2019 |
Department of Transportation | D033885 |
$1,359,201.08
|
$1,359,201.08 |
09/24/2012 | 05/18/2017 | County Route 4 Ensign Pond Road over Mill Brook Emergency Bridge Replacement Hurricane Irene | Grant | 07/31/2013 |
Department of Transportation | C005574 |
$1,141,100.00
|
$1,141,100.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/04/2013 |
Department of Transportation | D024597 |
$8,096,657.06
|
$8,096,657.06 |
10/03/2005 | 03/06/2017 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONSTRUCTION OF OLD MILITARY ROAD CR35 | Grant | 05/28/2009 |
Department of Transportation | D032153 |
$1,510,000.00
|
$1,510,000.00 |
08/25/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;BIN 3302770; CR 83 (HASELTON RD) OVER WEST BRANCH AUSABLE RIVER | Grant | 10/02/2009 |
Department of Transportation | D035967 |
$0.00
|
$0.00 |
03/03/2016 | 03/02/2021 | Shared Services Agreement Snow & Ice Maintenance Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
Department of Transportation | D033357 |
$0.00
|
$0.00 |
05/26/2012 | 02/16/2013 | SHARED SERVICE: SNOW & ICE OLD MILITARY RD ESSEX CO | Inter-government - Other | 05/27/2011 |
Department of Transportation | D032019 |
$3,372,180.23
|
$3,372,180.23 |
05/27/2009 | 09/01/2015 | HIGHWAY HWY RECONST. CR84(BLUE RIDGE RD)I87 TO CR 25, T/O | Grant | 06/23/2009 |
Department of Transportation | D031628 |
$237,000.00
|
$116,553.86 |
03/06/2008 | 12/31/2010 | HIGHWAY BRANCH AUSABLE RIVER | Grant | 06/16/2008 |
Department of Transportation | C003795 |
$2,837,456.00
|
$1,670,911.05 |
02/21/2008 | 12/31/2022 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF SIX (6) BUSES & SIGNS | Grant | 12/10/2008 |
Department of Transportation | D033490 |
$3,212,335.20
|
$3,212,335.20 |
08/30/2011 | 05/18/2017 | HIGHWAY PROJECT 17000GL001 ELK DRIVE OVER LACHUTE RIVER | Grant | 11/10/2011 |
Department of Transportation | D040504 |
$375,000.00
|
$24,564.88 |
07/01/2022 | 06/30/2027 | Snow & Ice time material contract Essex County Region 1 | Inter-government - Other | 02/23/2024 |
Department of Transportation | D032726 |
$2,742,992.00
|
$2,621,497.46 |
03/08/2011 | 12/31/2015 | 17000GM001 BRIDGE REPLACE PLANK RD OVER MILL BROOK BIN 3301800 | Grant | 06/17/2011 |
Department of Transportation | D035560 |
$1,973,063.00
|
$1,840,303.86 |
09/14/2017 | 09/14/2023 | BRIDGE NY | Grant | 10/26/2017 |
Department of Transportation | T004193 |
$142,835.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | C005632 |
$408,341.00
|
$299,868.30 |
01/01/2014 | 12/31/2015 | Federal Transportaion Administration Section 5310 Job Access/Reverse Commute | Grant | 06/27/2014 |