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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | C000922 |
$1,400,000.00
|
$1,185,932.80 |
12/01/2007 | 11/30/2017 | LANDFILL SERVICES W/ ONE 5-YEAR RENEWAL OPTION | Inter-government - Other | 01/07/2008 |
SUNY at Albany | T004720 |
$42,847.83
|
$42,847.83 |
01/01/2012 | 12/31/2021 | APD RADIO SYSTEM ACCESS & USAG | Contracts Not Subject to OSC Pre-Audit | 08/30/2013 |
SUNY at Albany | C005518 |
$2,100,000.00
|
$457,873.25 |
10/07/2019 | 04/30/2027 | CITY OF ALBANY LANDFILL SERVICES | Service - Waste Removal Services | 10/07/2019 |
Department of Transportation | D017506 |
$13,670,443.52
|
$13,670,443.52 |
12/07/2001 | 12/31/2015 | ALBANY RTE 5 WEST CTY LINE TO MANNING BLVD. PE FOR RECONSTRUCTION 1-6 | Grant | 11/26/2007 |
Department of Transportation | D024693 |
$732,462.17
|
$732,462.17 |
04/21/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 DELAWARE AVENUE ROAD CONSTRUCTION | Grant | 01/20/2011 |
Department of Transportation | D032071 |
$2,313,725.32
|
$2,313,725.32 |
07/08/2009 | 09/01/2015 | HIGHWAY WASHINGTON AVE RESURF: FULLER RD TO I-90; JERMAIN | Grant | 08/06/2009 |
Department of Transportation | D032176 |
$50,000.00
|
$50,000.00 |
09/11/2009 | 12/31/2015 | HIGHWAY 17000GL001 CATHERINE ST FROM SOUTH HAWK TO SOUTH SWAN | Grant | 11/16/2009 |
Department of Transportation | D002777 |
$126,128.04
|
$126,128.04 |
07/27/1999 | 06/30/2000 | INDUSTRIAL ACCESS PROJ - PROGRESSIVE INSURANCE CITY OF ALBANY - 1754.97.301 | Grant | 09/02/1999 |
Department of Transportation | D032020 |
$15,384,422.54
|
$15,384,422.54 |
03/03/2009 | 12/31/2015 | HIGHWAY HWY RECONST. DELAWARE AVE RD RECONST. ARRA PROJECT | Grant | 07/23/2009 |
Department of Transportation | D031778 |
$47,386.10
|
$47,386.10 |
11/24/2008 | 12/31/2018 | HIGHWAY 17000GL001 SPOT R4 EUCLID AVENUE BERKSHIRE BOULEVARD SIDEWALK | Grant | 02/06/2009 |
Department of Transportation | D035077 |
$1,261,931.23
|
$1,261,931.23 |
09/16/2015 | 07/30/2019 | MARCHISELLI AID PROJECT | Grant | 01/11/2016 |
Department of Transportation | D035706 |
$1,531,289.60
|
$1,531,289.60 |
07/18/2017 | 12/30/2027 | HIGHWAY - NEW SCOTLAND AVE MILL & FILL | Grant | 08/16/2017 |
Department of Transportation | D034227 |
$304,516.61
|
$304,516.61 |
11/04/2013 | 11/15/2016 | Sheridan Hollow Sidewalk Improvements City of Albany | Grant | 12/09/2013 |
Department of Transportation | D032573 |
$146,896.00
|
$146,896.00 |
09/01/2010 | 12/30/2015 | HIGHWAY HWY17000GL001;NEW SCOTLAND ITS | Grant | 10/13/2010 |
Department of Transportation | X197601 |
$0.00
|
$0.00 |
08/18/2023 | 08/18/2025 | Surplus property sale map 13 parcel 13 327 Washington Avenue Albany County | Land Purchase | 10/27/2023 |
Department of Transportation | D034952 |
$606,791.00
|
$599,972.93 |
07/28/2015 | 08/25/2026 | Madison Ave. Road, North Allen St. to Partridge St. | Grant | 11/02/2015 |
Department of Transportation | C040217 |
$0.00
|
$0.00 |
09/22/2020 | 09/21/2050 | Access and maintenance Albany Skyway Project | Inter-government - Other | 12/04/2020 |
Department of Transportation | D017885 |
$990,017.00
|
$834,290.16 |
03/18/2003 | 12/31/2008 | CITY OF ALBANY SIGN INVENTORY AND MANAGEMENT | Grant | 11/07/2006 |
Department of Transportation | D027513 |
$5,200,000.00
|
$4,991,100.16 |
03/01/2009 | 03/01/2016 | MULTI MODAL # 4 17000GKA002 | Grant | 09/25/2009 |
Department of Transportation | D010744 |
$3,761,822.69
|
$2,863,489.22 |
02/04/1997 | 12/31/2003 | WHITEHALL RD, NEW SCOTLAND AVE TO CARDINAL AVE SCOPING & PH 1-6, ALBANY PIN 1753.35 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 06/21/2002 |
Department of Transportation | D034686 |
$4,547,895.00
|
$3,790,098.83 |
05/24/2014 | 08/11/2025 | HIGHWAY | Grant | 07/11/2014 |
Department of Transportation | D013801 |
$24,200.00
|
$9,047.25 |
04/06/2000 | 12/31/2001 | DEDICATED POLICE SERVICES ON STATE HWY PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 09/07/2000 |
Department of Transportation | D035375 |
$1,310,074.00
|
$1,180,427.80 |
11/15/2016 | 05/25/2028 | HENRY JOHNSON BRIDGE REPAIR ALBANY COUNTY | Grant | 11/29/2016 |
Department of Transportation | D035458 |
$2,601,370.00
|
$2,455,527.38 |
12/21/2016 | 05/10/2027 | HIGHWAY | Grant | 04/25/2017 |
Department of Transportation | D032556 |
$8,206,784.00
|
$8,155,161.85 |
09/29/2010 | 09/28/2027 | HIGHWAY 17000GL001 ITS TRAFFIC SIGNAL PRIORITY WASHINGTON & WESTERN | Grant | 07/29/2010 |
Department of Transportation | D033319 |
$499,963.00
|
$419,777.75 |
09/22/2010 | 12/31/2016 | 17000GL001 HWY SAFETY SCHOOL ZONE DRIVER FEEDBACK SIGNS AND SIGNALS PROGRAM | Grant | 06/13/2011 |
Department of Transportation | D017509 |
$90,000.00
|
$16,311.83 |
12/30/2001 | 12/31/2003 | WATERFRONT PEDESTRIAN BDGE I 787 NOW INCLUDE QUAY ST PEDESTRIAN ACCESS IMPMENT CITY ALBANY | Grant | 03/11/2002 |
Department of Transportation | D040138 |
$1,860,635.00
|
$1,047,744.36 |
05/01/2020 | 09/30/2031 | Pedestrian Safety Improvements | Grant | 06/04/2020 |
Department of Transportation | D040468 |
$716,680.00
|
$83,200.00 |
03/17/2022 | 03/31/2036 | Lark Street Corridor Improvements Madison Avenue to Washington Avenue | Grant | 04/20/2022 |
Governor's Traffic Safety Committee | T006227 |
$35,960.00
|
$17,387.76 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006601 |
$36,025.00
|
$32,449.12 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006793 |
$39,223.00
|
$37,731.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2021 |
Governor's Traffic Safety Committee | T006074 |
$38,000.00
|
$36,138.45 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
Governor's Traffic Safety Committee | T006514 |
$36,025.00
|
$36,024.60 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Governor's Traffic Safety Committee | T006359 |
$38,120.00
|
$37,293.94 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T007118 |
$43,980.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
Governor's Traffic Safety Committee | T006964 |
$42,120.00
|
$35,135.08 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Homeland Security and Emergency Services | X200056 |
$0.00
|
$0.00 |
02/18/2019 | 02/17/2022 | Temporary Loan of Fire Suppression Foam Trailer Equipment Albany Albany County | Inter-government - Other | 02/15/2019 |
Office of Homeland Security and Emergency Services | C153642 |
$233,737.00
|
$233,734.00 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/08/2014 |
Office of Homeland Security and Emergency Services | C834774 |
$420,000.00
|
$419,979.90 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 07/01/2011 |
Office of Homeland Security and Emergency Services | T153639 |
$50,000.00
|
$47,724.60 |
11/07/2013 | 08/31/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T153691 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | C153699 |
$75,000.00
|
$74,390.00 |
04/01/2021 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 05/11/2021 |
Office of Homeland Security and Emergency Services | C834712 |
$142,756.00
|
$142,756.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C164269 |
$100,000.00
|
$99,854.18 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 06/19/2017 |
Office of Homeland Security and Emergency Services | T153629 |
$40,000.00
|
$40,000.00 |
05/14/2013 | 08/31/2014 | FY12 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 08/28/2013 |
Office of Homeland Security and Emergency Services | C834732 |
$154,284.00
|
$154,284.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/13/2014 |
Office of Homeland Security and Emergency Services | C883983 |
$294,290.00
|
$294,287.09 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 09/21/2011 |
Office of Homeland Security and Emergency Services | T834729 |
$8,548.00
|
$8,523.66 |
05/14/2013 | 08/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Office of Homeland Security and Emergency Services | C153619 |
$149,999.00
|
$74,470.22 |
08/22/2012 | 02/28/2015 | Technical Rescue & Urban Search & Rescue | Grant | 01/25/2013 |