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 | D030057 |
$771,222.02
|
$771,222.02 |
05/15/2006 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST ROUTE 2 FROM 5TH AVENUE TO 11TH ST | Grant | 01/09/2009 |
Department of Transportation | D009839 |
$0.00
|
$0.00 |
01/01/1996 | 12/31/2013 | TRANSPORTATION ENHANCEMENT PROGAM 17000GLC001 ISTEA, RIVERFRONT GREENWAY TRAIL | Grant | 09/29/2008 |
Department of Transportation | D032022 |
$6,064,776.02
|
$6,064,776.02 |
07/02/2009 | 09/01/2015 | HIGHWAY NY2:5TH AVENUE TO 11TH STREET | Grant | 11/18/2009 |
Department of Transportation | M020101 |
$100,000.00
|
$70,900.00 |
04/01/2002 | 12/31/2012 | FEASIBILITY ASSESSMENT OF PEDESTRIAN & MOBILITY IMPROVEMENTS TO HOOSICK STREET | Community Projects Fund (Member Initiative) | 09/14/2009 |
Department of Transportation | M050102 |
$190,000.00
|
$182,000.00 |
04/01/2005 | 12/31/2006 | EQUIPMENT PURCHASE, STREET SWEEPER | Community Projects Fund (Member Initiative) | 03/22/2006 |
Department of Transportation | D032402 |
$1,107,533.88
|
$1,107,533.88 |
11/27/2009 | 09/15/2015 | HIGHWAY ;ARRA; BIN 1062850 BR PED & BICYCLE ACCESS TROY-MENANDS BIKE/WALKWAY | Grant | 01/08/2010 |
Department of Transportation | D030055 |
$3,026,409.73
|
$3,026,409.73 |
09/19/2006 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 ITS SIGNAL IMPROVEMENTS CITY OF TROY PHASE 2 | Grant | 11/17/2008 |
Department of Transportation | D018791 |
$100,000.00
|
$100,000.00 |
11/01/2004 | 12/31/2012 | MULTI MODAL # 2 17000GK001 RECONST RETAINING WALL SIDEWALK CURBS & CROSSWALK | Grant | 10/27/2009 |
Department of Transportation | D034014 |
$1,122,335.00
|
$1,034,460.79 |
09/03/2013 | 08/07/2025 | MARCHISELLI AID PROJECT | Grant | 10/24/2013 |
Department of Transportation | D036372 |
$3,450,020.00
|
$3,378,451.58 |
10/28/2019 | 10/28/2025 | Bridge NY | Grant | 12/17/2019 |
Department of Transportation | D017225 |
$2,322,800.00
|
$1,609,012.28 |
05/29/2001 | 12/31/2018 | TROY PEDESTRAIN BIKE TRAIL CONSTRUCTION OF PED/BIKE TRAIL | Grant | 06/26/2007 |
Department of Transportation | D040075 |
$5,851,806.00
|
$1,283,096.24 |
01/09/2020 | 08/31/2028 | South Troy Industrial Park Road | Grant | 04/16/2020 |
Department of Transportation | D033302 |
$3,817,837.20
|
$3,554,882.97 |
05/12/2011 | 01/22/2025 | MARCHISELLI BRIDGE REPLACEMENT/ REPAIR TO ADDRESS CONDITION SPRING AVE OVER POESTENKILL 17000GM001 | Grant | 07/27/2011 |
Department of Transportation | D012304 |
$10,629,986.00
|
$9,494,524.07 |
04/07/1999 | 08/24/2026 | MARCHISELLI AID PROJECT 17000GM001 ROUTE 2 CONGRESS ST 11TH STREET TO PAWLING AVE | Grant | 04/23/2008 |
Department of Transportation | D017647 |
$182,730.00
|
$171,374.78 |
06/07/2002 | 12/31/2017 | TROY MENANDS BIKEWAY TROY, RENSSELAER COUNTY | Construction - Miscellaneous | 10/23/2008 |
Department of Transportation | D017109 |
$5,082,976.00
|
$4,112,003.51 |
12/13/2000 | 05/10/2028 | SO TROY INDUSTRIAL PARK RD FROM MAIN ST TO ADAMS ST, CITY OF TROY, RENSSELAER COUNTY | Grant | 10/13/2010 |
Department of Transportation | D040646 |
$227,200.00
|
$195,899.88 |
07/05/2022 | 07/05/2032 | Congress and Ferry Streets Corridor Improvements | Grant | 07/22/2022 |
Governor's Traffic Safety Committee | T005020 |
$5,775.00
|
$5,591.36 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006213 |
$16,900.00
|
$16,440.06 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006845 |
$19,900.00
|
$17,653.52 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Governor's Traffic Safety Committee | T005064 |
$7,000.00
|
$0.00 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T006059 |
$16,500.00
|
$14,216.20 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Governor's Traffic Safety Committee | T004427 |
$1,600.00
|
$1,593.40 |
10/01/2012 | 09/30/2013 | DMV01-0000024-370039 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006693 |
$19,900.00
|
$14,345.05 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T004333 |
$9,360.00
|
$8,863.37 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T004551 |
$4,183.00
|
$4,183.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003405 |
$6,500.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T005464 |
$14,100.00
|
$14,100.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T006503 |
$21,750.00
|
$17,373.45 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
Governor's Traffic Safety Committee | T005947 |
$17,600.00
|
$16,535.65 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T003323 |
$12,420.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T004009 |
$4,185.00
|
$4,074.41 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005063 |
$1,600.00
|
$1,597.75 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T005270 |
$6,200.00
|
$42.50 |
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 | T003753 |
$1,600.00
|
$967.50 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003455 |
$1,500.00
|
$0.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003703 |
$17,100.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006094 |
$16,775.00
|
$14,594.25 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Governor's Traffic Safety Committee | T004120 |
$5,250.00
|
$4,776.25 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004825 |
$9,400.00
|
$5,751.33 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T006304 |
$17,400.00
|
$15,665.40 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T007006 |
$18,980.00
|
$18,178.30 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Governor's Traffic Safety Committee | T007158 |
$17,048.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
Office of Homeland Security and Emergency Services | C164189 |
$100,000.00
|
$99,992.31 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 11/15/2019 |
Office of Homeland Security and Emergency Services | T175269 |
$49,200.00
|
$0.00 |
04/01/2017 | 08/31/2019 | WM16175269 CIGP | Contracts Not Subject to OSC Pre-Audit | 06/19/2017 |
Office of Homeland Security and Emergency Services | C835409 |
$86,000.00
|
$85,999.30 |
05/04/2012 | 07/31/2013 | FY2010 CRITICAL INFRASTRUCTURE | Grant | 04/24/2013 |
Office of Homeland Security and Emergency Services | C175242 |
$127,296.00
|
$120,514.32 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/04/2014 |
Office of Homeland Security and Emergency Services | C835459 |
$59,950.00
|
$59,936.54 |
09/16/2015 | 08/31/2018 | CANINE EXPLOSIVE DETECTION | Grant | 04/25/2016 |
Office of Homeland Security and Emergency Services | T175259 |
$18,600.00
|
$17,991.84 |
09/16/2015 | 08/31/2018 | WM15175259 EXPLOSIVE DETECTION | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of Homeland Security and Emergency Services | C175203 |
$142,500.00
|
$142,500.00 |
08/01/2010 | 02/28/2014 | URBAN AREAS SECURITY INITIATIVE 01077GAA008 | Grant | 10/14/2011 |