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 | D034270 |
$0.00
|
$0.00 |
12/15/2013 | 12/15/2018 | BETTERMENT AGREEMENT SIDEWALK ON RTE 50 BRIDGE OVER I87 SARATOGA CO | Inter-government - Other | 03/12/2014 |
Department of Transportation | D017593 |
$31,093.50
|
$31,093.50 |
05/07/2002 | 12/31/2014 | 17000GL001 BIKE PED FACILITIES | Grant | 08/13/2013 |
Department of Transportation | D032211 |
$2,051,593.21
|
$2,051,593.21 |
12/02/2009 | 09/01/2015 | HIGHWAY ;ARRA;SPRING RUN TRAIL PED AND BIKE FACILITY | Grant | 01/08/2010 |
Department of Transportation | D032058 |
$2,652,404.16
|
$2,652,404.16 |
07/02/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;CHURCH STREET RECONST | Grant | 10/02/2009 |
Department of Transportation | D007653 |
$127,500.00
|
$36,745.37 |
11/01/1994 | 02/01/1998 | ISTEA TRANS ENHANCEMENT PROJ., SARATOGA SPRINGS BIKE/PED PATH SYSTEM, 1753.93.321 | Construction - Miscellaneous | 04/09/1997 |
Department of Transportation | C960102 |
$500,000.00
|
$160,692.55 |
11/01/1998 | 12/31/2000 | LEGISLATIVE INIT. - SERVICES & EXPENSES 1096.23.001 | Grant | 08/26/1999 |
Department of Transportation | D017928 |
$1,958,805.41
|
$1,958,805.41 |
06/03/2003 | 12/31/2010 | MARCHISELLI AID PROGRAM 17000GM001 SOUTH BROADWAY @ BALLSTON AVENUE SARATOGA SPA | Grant | 02/22/2008 |
Department of Transportation | D035384 |
$2,284,059.00
|
$2,284,059.00 |
12/14/2016 | 08/28/2028 | HIGHWAY INTERSECTION IMPROVEMENTS GEYSER ROAD/BALLSTON AVENUE INTERSECTION | Grant | 01/12/2017 |
Department of Transportation | T039019 |
$0.00
|
$0.00 |
12/06/2022 | 12/05/2047 | Landscaping Maintenance Agreem | Contracts Not Subject to OSC Pre-Audit | 06/05/2023 |
Department of Transportation | D032274 |
$24,000.00
|
$19,696.30 |
10/29/2009 | 03/03/2012 | HIGHWAY 17000GL001 CORE AREA MOBILITY IMPAIRED ACCESSIBILITY | Grant | 12/21/2009 |
Department of Transportation | D033994 |
$246,617.00
|
$213,434.69 |
11/05/2013 | 08/28/2023 | 17000GOA002 SAFE ROUTES TO SCH | Grant | 12/27/2013 |
Department of Transportation | D033659 |
$2,616,921.00
|
$2,490,710.29 |
09/21/2011 | 12/06/2026 | MARCHISELLI AID PROJECT 17000GM001 BALLSTON AVE UNION ST TO HAMILTON ST RECONSTRUCT | Grant | 03/16/2012 |
Department of Transportation | D035900 |
$1,531,626.00
|
$1,045,440.70 |
06/12/2018 | 06/12/2028 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 08/17/2018 |
Department of Transportation | D040147 |
$1,528,538.00
|
$173,917.10 |
04/15/2020 | 08/30/2028 | Saratoga Springs Sidewalk Missing Links Program | Grant | 04/29/2020 |
Department of Transportation | D040868 |
$150,000.00
|
$0.00 |
05/27/2023 | 02/26/2027 | Multi Modal 4 | Grant | 06/14/2023 |
Department of Transportation | D018730 |
$10,000.00
|
$9,604.00 |
09/01/2003 | 09/30/2006 | INSTALL PARKING REGULATION SIGNS AT VARIOUS LOCATIONS | Grant | 03/23/2004 |
Department of Transportation | D035385 |
$144,000.00
|
$0.00 |
12/13/2016 | 12/13/2026 | Highway Improvement Geyser Rd, Ave of the Pines and NY RT 50 | Grant | 03/29/2017 |
Department of Transportation | D030412 |
$301,360.40
|
$252,724.46 |
09/18/2007 | 09/01/2015 | HIGHWAY CHURCH ST RECONSTRUCTION RT 9N FROM WEST AVE TO | Grant | 09/16/2009 |
Governor's Traffic Safety Committee | T005922 |
$12,000.00
|
$11,952.14 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T006017 |
$12,220.00
|
$12,190.38 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Governor's Traffic Safety Committee | T004327 |
$8,325.00
|
$8,274.46 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Governor's Traffic Safety Committee | T003290 |
$7,965.00
|
$7,879.69 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T005441 |
$12,005.00
|
$11,856.80 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Governor's Traffic Safety Committee | T003991 |
$2,880.00
|
$2,859.63 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003604 |
$18,750.00
|
$18,636.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T004618 |
$3,008.00
|
$2,908.84 |
10/01/2012 | 09/30/2013 | DMV01-T004618-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006089 |
$11,200.00
|
$11,138.79 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T006237 |
$11,550.00
|
$11,453.07 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Governor's Traffic Safety Committee | T004796 |
$9,165.00
|
$8,979.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Office of Homeland Security and Emergency Services | T180081 |
$1,315.00
|
$1,314.24 |
04/01/2018 | 07/31/2018 | WM15180081 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Fourth Judicial District | C300171 |
$236,965.00
|
$164,670.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS SERVICES CITY OF SARATOGA SPRINGS, NEW YORK | Inter-government - Other | 01/14/2009 |
Fourth Judicial District | C300286 |
$152,421.00
|
$117,991.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS SARATOGA SPRINGS NEW YORK | Inter-government - Other | 01/14/2014 |
Fourth Judicial District | C300515 |
$397,967.00
|
$28,156.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Saratoga Springs Courthouse Saratoga County | Inter-government - Other | 11/02/2023 |
Fourth Judicial District | C300401 |
$236,652.00
|
$132,852.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Saratoga Springs Saratoga County | Inter-government - Other | 03/27/2019 |
Department of State | TM51326 |
$5,000.00
|
$0.00 |
04/01/2005 | 07/31/2008 | 2005 LMI | Community Projects Fund (Member Initiative) | 05/23/2007 |
Department of State | TM81222 |
$25,000.00
|
$24,966.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 06/30/2011 |
Office of General Services | X004166 |
$170,000.00
|
$0.00 |
10/23/2020 | 04/22/2024 | Code compliance services Saratoga Race Course fire station Saratoga County | Revenue Generating - Other | 10/23/2020 |
Department of Environmental Conservation | T304733 |
$20,000.00
|
$8,857.13 |
04/01/2012 | 04/20/2013 | HHW STATE ASISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/18/2013 |
Department of Environmental Conservation | T303945 |
$20,000.00
|
$11,844.00 |
08/20/2008 | 08/19/2013 | SARATOGA SPRINGS URBAN AND COMMUNITY FORESTRY PROJ ECT | Contracts Not Subject to OSC Pre-Audit | 10/27/2010 |
Department of Environmental Conservation | C302677 |
$747,043.00
|
$747,043.00 |
06/01/1995 | 12/31/2015 | MUNICIPAL LANDFILL CLOSURE | Grant | 06/27/2008 |
Department of Environmental Conservation | T00467GG |
$15,000.00
|
$14,060.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
Department of Environmental Conservation | T00309GG |
$16,000.00
|
$7,879.00 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Department of Environmental Conservation | T00972GG |
$10,000.00
|
$10,000.00 |
07/01/2019 | 07/24/2020 | Grant Award for 2019 Zero Emis | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Environmental Conservation | T01148GG |
$10,860.92
|
$10,860.92 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
Department of Environmental Conservation | T01413GG |
$15,049.42
|
$15,049.42 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Department of Environmental Conservation | T01016GG |
$50,000.00
|
$46,400.00 |
12/17/2020 | 12/16/2022 | UCF ROUND 15 CITY OF SARATOGA | Contracts Not Subject to OSC Pre-Audit | 02/25/2021 |
Department of Environmental Conservation | T01441GG |
$37,500.00
|
$0.00 |
03/15/2023 | 03/14/2028 | Grant award for 2022 Climate S | Contracts Not Subject to OSC Pre-Audit | 09/29/2023 |
Department of Environmental Conservation | C00363GG |
$1,134,333.00
|
$704,093.25 |
03/08/2017 | 09/07/2023 | CLIMATE RESILIENT FARMING | Grant | 10/16/2017 |
Division of Criminal Justice Services | T464138 |
$40,000.00
|
$40,000.00 |
03/31/2011 | 03/31/2012 | OI10464138 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T637280 |
$5,000.00
|
$0.00 |
01/01/2016 | 12/31/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |