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 Health | C028313 |
$398,575.00
|
$394,412.27 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/06/2013 |
Department of Health | C026482 |
$707,179.00
|
$687,545.18 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 07/25/2011 |
Department of Health | C023265 |
$389,361.00
|
$357,759.02 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/07/2011 |
Department of Health | C024636 |
$118,429.00
|
$116,759.58 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 03/06/2012 |
Department of Health | C32538GG |
$400,175.00
|
$387,251.05 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/13/2018 |
Department of Health | C030119 |
$737,694.00
|
$735,349.00 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement | Grant | 10/28/2015 |
Department of Health | C30913GG |
$414,785.00
|
$408,797.21 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 12/06/2016 |
Department of Health | C36490GG |
$82,957.00
|
$82,957.00 |
10/01/2020 | 09/30/2021 | Adds money and time | Grant | 08/18/2021 |
Department of Health | C025898 |
$277,670.00
|
$246,131.58 |
10/01/2009 | 09/30/2010 | CHILDHOOD LEAD PRIMARY PREVENTION PROGRAM | Grant | 04/16/2010 |
Department of Health | C023207 |
$160,429.00
|
$79,066.00 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/11/2008 |
Department of Health | C021815 |
$518,145.00
|
$502,972.03 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 01/03/2011 |
Department of Health | C37009GG |
$2,197,500.00
|
$910,780.79 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 12/29/2022 |
Department of Health | C028536 |
$291,155.00
|
$238,655.34 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/02/2014 |
Department of Health | T36119GG |
$34,967.83
|
$34,967.83 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
Department of Labor | L002466 |
$181,399.50
|
$46,743.88 |
10/01/2022 | 09/30/2027 | 1600 7th Avenue Troy Rensselaer County | Lease | 09/29/2022 |
Department of Labor | L002118 |
$201,894.68
|
$201,453.98 |
04/01/2016 | 09/30/2022 | 1600 7TH AVE TROY RENSSELAER COUNTY | Lease | 03/30/2017 |
Department of Labor | L001483 |
$309,503.28
|
$309,503.28 |
04/01/2006 | 03/31/2016 | 1600 SEVENTH AVENUE 4TH FL | Lease | 08/31/2011 |
Department of State | TM08214 |
$5,000.00
|
$4,373.42 |
04/01/2008 | 07/31/2016 | 2008 LMI | Community Projects Fund (Member Initiative) | 06/19/2009 |
Department of State | TM51227 |
$3,000.00
|
$3,000.00 |
04/01/2005 | 07/31/2012 | 2005 LMI | Community Projects Fund (Member Initiative) | 02/03/2012 |
Department of State | T000422 |
$49,966.56
|
$47,190.64 |
04/01/2009 | 03/31/2012 | AFTER HOURS ANSWERING SERVICE AND BURN INJURY REPORTING | Contracts Not Subject to OSC Pre-Audit | 10/07/2009 |
Department of State | TM09639 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of State | TM09642 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 04/12/2011 |
Department of State | M000865 |
$50,000.00
|
$49,978.35 |
04/01/2000 | 07/31/2014 | legislative initiative - emergency communication system | Community Projects Fund (Member Initiative) | 03/14/2014 |
Department of Transportation | C003855 |
$140,000.00
|
$137,015.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 12/01/2009 |
Department of Transportation | C004093 |
$271,936.00
|
$65,000.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 11/06/2020 |
Department of Transportation | D032062 |
$751,284.71
|
$751,284.71 |
06/17/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;CR145(OAKWD AVE)TROY CITY LINE SOUTH & NORTH RESUR AND ADA COMPLIANCE | Grant | 10/09/2009 |
Department of Transportation | C005584 |
$322,300.00
|
$322,300.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/25/2013 |
Department of Transportation | C003665 |
$352,400.00
|
$352,400.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/15/2002 |
Department of Transportation | C003723 |
$90,000.00
|
$0.00 |
06/01/2005 | 05/31/2015 | SECTION 5311 CAPITAL PROJECT-PURCHASE OF 1 MEDIUM BUS & RELATED EQUIPMENT | Grant | 10/11/2005 |
Department of Transportation | C010233 |
$91,714.00
|
$70,915.60 |
01/01/1999 | 06/30/2000 | SCENIC BYWAY CONNECTIONS THROUGH THE CAPITAL DISTRICT - S2BG.95.121 | Consultant - Miscellaneous Consultant Services | 04/05/1999 |
Department of Transportation | D035894 |
$107,825.00
|
$75,770.31 |
05/18/2018 | 05/18/2028 | LARGE CULVERT REPLACEMENT TOWN OF PITTSTOWN | Grant | 07/17/2018 |
Department of Transportation | T004180 |
$121,818.00
|
$121,817.36 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Department of Transportation | D011426 |
$4,000,000.00
|
$2,840,106.15 |
01/16/1997 | 12/31/2007 | TN OF NORTH GREENBUSH, 190 CONNECTOR PH 2, ITS TESTBED, PE-SF SCOPE & PH 1-4 CONSTR. - 1089.62 | Grant | 07/22/2004 |
Department of Transportation | D034666 |
$264,499.00
|
$239,821.41 |
03/15/2014 | 03/15/2024 | MARCHISELLI AID PROJECT | Grant | 01/20/2015 |
Department of Transportation | D022281 |
$5,216,535.80
|
$4,963,136.37 |
06/15/2004 | 12/01/2025 | MARCHISELLI AID PROJECT 17000GM001 CR111 PITTSTOWN JOHNSONVILLE RD OVER HOOSICK RIVER | Grant | 10/14/2008 |
Department of Transportation | D032132 |
$890,107.00
|
$702,666.99 |
07/16/2009 | 12/31/2018 | HIGHWAY 17000GL001 BR REPLACE CR 26 GARFIELD ROAD OVER BLACK BROOK | Grant | 09/17/2009 |
Department of Transportation | C004137 |
$723,660.00
|
$0.00 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 10/08/2021 |
Department of Transportation | D035340 |
$1,669,671.00
|
$1,094,003.45 |
08/11/2016 | 02/08/2028 | HIGHWAY | Grant | 11/21/2016 |
Department of Transportation | D032140 |
$979,708.00
|
$659,929.48 |
08/11/2009 | 12/31/2018 | HIGHWAY; CR 49 (EASTERN UNION TURNPIKE) OVER WYNANTSKILL CREEK | Grant | 10/07/2009 |
Department of Transportation | D040094 |
$203,966.00
|
$0.00 |
04/13/2020 | 08/30/2028 | Pershing Avenue Pavement Preservation | Grant | 04/29/2020 |
Department of Transportation | D033430 |
$1,332,106.00
|
$1,288,431.34 |
09/15/2011 | 07/26/2026 | MARCHISELLI AID PROJECT 17000GM001 CR28 ELM STREET BRIDGE OVER LITTLE HOOSICK RIVER | Grant | 02/01/2012 |
Department of Transportation | D040096 |
$1,600.00
|
$0.00 |
04/16/2020 | 08/30/2028 | County Route 68 (Snyders Lake Road) Pavement Preservation | Grant | 05/01/2020 |
Department of Transportation | D040095 |
$1,600.00
|
$0.00 |
04/13/2020 | 08/30/2028 | Fogarty Road Pavement Preservation | Grant | 04/29/2020 |
Department of Transportation | D035632 |
$419,131.00
|
$416,112.76 |
06/27/2017 | 09/27/2027 | PAVEMENT PRESERVATION BURDEN LAKE ROAD AND HOAGS CORNER ROAD | Grant | 07/13/2017 |
Department of Transportation | D034152 |
$1,188,070.00
|
$1,120,799.46 |
07/23/2013 | 08/03/2025 | Sand Bank Road over Little Hoosick River | Grant | 11/08/2013 |
Department of Transportation | D035663 |
$122,400.00
|
$65,465.31 |
09/20/2017 | 09/20/2027 | BRIDGE REHAB CR 68 OVER WYNANTSKILL CREEK TOWN OF NORTH GREENBUSH | Grant | 10/19/2017 |
Department of Transportation | D035462 |
$1,514,425.00
|
$1,262,415.88 |
04/18/2017 | 12/30/2027 | HIGHWAY | Grant | 05/26/2017 |
Department of Transportation | D034167 |
$1,043,749.00
|
$932,838.19 |
08/21/2013 | 02/13/2028 | County Route 126 Plank Road over the Deepkill Rensselaer County | Grant | 09/30/2013 |
Department of Transportation | D035083 |
$429,305.00
|
$371,988.77 |
02/24/2016 | 09/14/2025 | HIGHWAY - TOWN OF SAND LAKE | Grant | 05/18/2016 |
Division of Criminal Justice Services | C484172 |
$198,300.00
|
$198,228.00 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII OI11484172 01490GNB012 | Grant | 11/08/2011 |