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 | T005924 |
$20,000.00
|
$19,868.65 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T004798 |
$9,500.00
|
$8,867.87 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T006419 |
$32,200.00
|
$31,794.95 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T006581 |
$39,150.00
|
$38,917.88 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
Governor's Traffic Safety Committee | T006048 |
$24,000.00
|
$23,018.03 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Governor's Traffic Safety Committee | T006779 |
$39,440.00
|
$38,940.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Governor's Traffic Safety Committee | T004621 |
$5,000.00
|
$2,469.28 |
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 | T003294 |
$11,500.00
|
$11,222.53 |
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 | T004331 |
$8,900.00
|
$2,390.52 |
10/01/2011 | 09/30/2012 | HS STEP 230010GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T006904 |
$43,976.00
|
$40,700.31 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Governor's Traffic Safety Committee | T003701 |
$15,500.00
|
$14,963.88 |
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 | T007011 |
$31,150.00
|
$0.00 |
10/01/2022 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Governor's Traffic Safety Committee | T006224 |
$31,440.00
|
$29,002.45 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006090 |
$28,500.00
|
$28,500.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Governor's Traffic Safety Committee | T006457 |
$34,960.00
|
$34,844.97 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Governor's Traffic Safety Committee | T007054 |
$46,000.00
|
$4,727.16 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
Governor's Traffic Safety Committee | T004011 |
$4,200.00
|
$1,153.74 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003375 |
$12,500.00
|
$4,587.55 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005443 |
$15,000.00
|
$15,000.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Department of Transportation | D035640 |
$1,423,076.42
|
$1,423,076.42 |
05/23/2017 | 10/15/2020 | HIGHWAY - ERIE BOULEVARD MILL & FILL UNION & NOTT STREET | Grant | 08/02/2017 |
Department of Transportation | D035019 |
$53,585.18
|
$53,585.18 |
08/04/2015 | 06/01/2017 | HIGHWAY | Grant | 08/28/2015 |
Department of Transportation | D035368 |
$646,627.38
|
$646,627.38 |
11/16/2016 | 09/14/2020 | BRIDGE REPAIR ALTAMONT AVENUE OVER CSX/AMTRAK & PEDESTRIAN BRIDGES I-890 | Grant | 11/29/2016 |
Department of Transportation | D024753 |
$12,424,952.00
|
$12,424,952.00 |
05/31/2006 | 03/20/2017 | ERIE BLVD RECONSTRUCTION, I-890 TO LIBERTY ST CITY OF SCHENECTADY | Grant | 09/11/2008 |
Department of Transportation | D035991 |
$0.00
|
$0.00 |
07/01/2018 | 12/31/2019 | Betterment Agreement Lighting Hudson Line Bridge Over Erie Blvd Schenectady County | Inter-government - Other | 09/24/2018 |
Department of Transportation | C032774 |
$175,466.06
|
$175,466.06 |
09/01/2008 | 08/31/2012 | SCENIC BY-WAYS MOHAWK TOWPATH BYWAY MOHAWK TOWPATH HERITAGE AREA BYWAY VISITOR CENTER | Grant | 03/14/2012 |
Department of Transportation | D036042 |
$36,571.90
|
$36,571.90 |
01/11/2019 | 03/10/2022 | MARCHISELLI AID PROJECT - HIGHBRIDGE RD AND EAST CAMPBELL RD SIDEWALKS | Grant | 02/08/2019 |
Department of Transportation | D034721 |
$2,253,018.19
|
$2,253,018.19 |
05/15/2014 | 10/15/2020 | HIGHWAY | Grant | 07/11/2014 |
Department of Transportation | D036491 |
$1,288,033.83
|
$1,044,152.07 |
08/30/2019 | 08/30/2028 | Pedestrian Safety Plan | Grant | 03/22/2023 |
Department of Transportation | D034018 |
$4,176,103.00
|
$3,912,089.53 |
05/09/2013 | 06/21/2027 | Highway Intersection Improvement Erie Boulevard Jay Street Nott Street Front Street Roundabout | Grant | 08/27/2013 |
Department of Transportation | D035939 |
$7,001,791.00
|
$622,373.24 |
07/18/2018 | 07/18/2028 | BRIDGE RECONSTRUCTION PROJECT KINGS ROAD OVER CSX | Grant | 08/07/2018 |
Department of Transportation | D035036 |
$1,101,206.00
|
$1,101,198.86 |
08/18/2015 | 08/17/2020 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/07/2016 |
Department of Transportation | D032092 |
$982,700.08
|
$982,700.08 |
07/02/2009 | 09/01/2015 | HIGHWAY | Grant | 10/29/2009 |
Department of Transportation | D032079 |
$201,266.00
|
$167,160.00 |
06/03/2009 | 12/31/2015 | TRANSPORTATION ENERGY CONSERVATION CMAQ ALTERNATIVE FUEL RETROFIT UP TO 26 VEHICLES | Grant | 03/17/2011 |
Department of Transportation | D040870 |
$214,415.00
|
$51,577.92 |
06/08/2023 | 06/07/2033 | Franklin Street Cycle Track | Grant | 07/18/2023 |
Department of Transportation | D033990 |
$379,742.00
|
$370,541.69 |
11/25/2013 | 08/28/2023 | Sidewalks on McClellan Street and Grand Boulevard City of Schenectady Schenectady County | Grant | 03/07/2014 |
Department of Transportation | D036371 |
$3,286,820.00
|
$3,134,064.37 |
02/07/2020 | 02/07/2026 | Bridge NY Francis Ave over I890 | Grant | 04/03/2020 |
Department of Transportation | D017708 |
$1,446,628.00
|
$215,032.74 |
12/02/2001 | 11/30/2003 | BRIDGE REHAB, RT 5 BETWEEN INTER WITH ERIE BLVD | Grant | 01/15/2003 |
Department of Transportation | D012499 |
$5,510,729.00
|
$4,166,429.46 |
10/28/1999 | 12/31/2008 | MARCHISELLI AID | Grant | 11/30/2007 |
Department of Transportation | D025918 |
$750,000.00
|
$0.00 |
03/01/2018 | 11/01/2026 | MULTI MODAL #4 | Grant | 06/28/2018 |
Department of Transportation | D035938 |
$1,950,908.00
|
$172,851.96 |
06/25/2018 | 06/25/2028 | BRANDYWINE AVENUE SAFETY IMPROVEMENTS | Grant | 08/02/2018 |
Department of Transportation | D035937 |
$844,804.00
|
$55,943.19 |
06/14/2018 | 06/14/2028 | HIGHWAY RESURFACING NOTT STREET | Grant | 08/03/2018 |
Department of Transportation | D035088 |
$1,900,960.00
|
$1,876,580.35 |
11/25/2015 | 05/25/2028 | PAVEMENT PRESERVATION GUILDERLAND AVE. FROM BROADWAY TO SCHENECTADY LINE | Grant | 01/13/2016 |
Department of Transportation | D018166 |
$1,000,000.00
|
$650,000.00 |
08/01/2001 | 08/01/2004 | MULTI-MODAL PROGRAM. | Grant | 11/15/2001 |
Department of Transportation | D013698 |
$4,582,500.00
|
$3,492,788.98 |
03/03/2000 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 STATE STREET ROUTE 5 STREETSCAPE IMPROVEMENTS | Grant | 03/06/2009 |
Department of Transportation | D036483 |
$1,269,970.98
|
$1,025,801.60 |
09/03/2019 | 08/30/2028 | Broadway Mill and Fill Fourth Street | Grant | 03/23/2023 |
SUNY at Albany | X130209 |
$19,992.00
|
$0.00 |
01/27/2014 | 05/16/2014 | IDENTIFY & DOCUMENT INFORMATION REGARDING CODE ENFORCEMENT OPERATIONS AND INFORMATION SHARING | Consultant - Miscellaneous Consultant Services | 03/24/2014 |
Office of Homeland Security and Emergency Services | C835574 |
$325,000.00
|
$325,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR 01077GA002 | Grant | 07/29/2011 |
Office of Homeland Security and Emergency Services | C835569 |
$100,000.00
|
$100,000.00 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM, TARGETED GRANT PROGRAM | Grant | 04/26/2017 |
Office of Homeland Security and Emergency Services | T175399 |
$44,600.00
|
$44,481.54 |
08/01/2009 | 07/31/2013 | FY 2009 EXPLOSIVE DETECTION CANINE TEAM GRANT PROG RAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | C175372 |
$177,000.00
|
$176,997.04 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/30/2017 |