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 | C021829 |
$201,120.00
|
$200,434.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Department of Health | T027731 |
$4,238.46
|
$4,140.09 |
11/01/2011 | 12/31/2011 | ARRA FUNDING IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | C024650 |
$92,525.00
|
$92,395.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2012 |
Department of Health | C38236GG |
$2,727,500.00
|
$194,706.00 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 08/18/2023 |
Department of Health | C32691GG |
$57,123.00
|
$57,121.00 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/21/2017 |
Department of Health | C028327 |
$164,270.00
|
$164,237.96 |
04/01/2013 | 03/31/2018 | Immunization Action Plan/New | Grant | 12/31/2013 |
Department of Health | T36504GG |
$23,001.00
|
$23,001.00 |
10/01/2020 | 09/30/2021 | Warren Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | C026544 |
$112,354.00
|
$112,185.06 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Department of Health | C023221 |
$68,471.97
|
$55,832.61 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 03/23/2009 |
Department of Health | C30927GG |
$115,005.00
|
$114,865.00 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/27/2016 |
Department of Health | C025807 |
$3,077,898.00
|
$2,655,246.06 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/05/2011 |
Department of Health | C37023GG |
$184,000.00
|
$58,445.00 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 12/19/2022 |
Department of Health | C35434GG |
$1,587,744.00
|
$1,479,273.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/29/2020 |
Department of State | C1000561 |
$410,450.00
|
$389,002.65 |
04/01/2015 | 03/31/2020 | Local Waterfront Revitalization Grants | Grant | 05/05/2016 |
Department of State | C1001175 |
$600,000.00
|
$571,773.15 |
01/01/2019 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 02/21/2019 |
Department of State | C068822 |
$400,000.00
|
$397,597.45 |
04/01/2006 | 03/31/2011 | SHARED MUNICIPAL SERVICES INCENTIVE PROGRAM 19000GN002 | Grant | 03/26/2012 |
Department of State | C1000976 |
$520,300.00
|
$429,473.11 |
09/01/2016 | 12/31/2021 | WATERFRONT REVITALIZATION | Grant | 01/10/2018 |
Department of State | C006982 |
$258,270.00
|
$258,270.00 |
07/01/2009 | 06/30/2016 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM 2008 EPF 19000GE006 | Grant | 03/09/2012 |
Department of State | C1002047 |
$251,838.00
|
$0.00 |
03/01/2022 | 02/28/2027 | Waterfront Revitalization CZM | Grant | 10/25/2022 |
Department of State | C007158 |
$381,000.00
|
$381,000.00 |
04/01/2011 | 03/31/2016 | Lake George Environmental Park-Waterfront Revitalization Program 2011-2012 | Grant | 07/27/2012 |
Department of State | C1000267 |
$308,000.00
|
$281,512.23 |
05/01/2013 | 04/30/2018 | WATERFRONT REVITALIZATION CZM | Grant | 12/17/2013 |
Department of State | C1000460 |
$553,500.00
|
$456,353.32 |
07/01/2014 | 12/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 12/18/2014 |
Department of State | C1001354 |
$289,750.00
|
$289,291.47 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization | Grant | 02/07/2020 |
Department of State | C1000461 |
$482,050.00
|
$482,050.00 |
04/01/2014 | 03/31/2018 | Local Waterfront Revitalization | Grant | 07/08/2016 |
Department of State | C007159 |
$463,116.00
|
$463,116.00 |
01/01/2012 | 12/31/2016 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 08/01/2012 |
Department of State | C007088 |
$415,006.00
|
$392,706.90 |
05/01/2010 | 06/30/2017 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 06/14/2011 |
Department of State | C1000670 |
$425,988.00
|
$332,636.26 |
06/01/2016 | 12/31/2021 | LOCAL WATERFRONT REVITALIZATION GRANT | Grant | 12/22/2016 |
Department of Transportation | D032110 |
$407,000.00
|
$196,039.59 |
07/29/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; CR28 (CORINTH RD: INDIANA AVE TO VANDUSEN DR) RESURFACING & ADA COMPLIANCE | Grant | 09/16/2009 |
Department of Transportation | T034199 |
$6,000.00
|
$0.00 |
09/16/2013 | 12/31/2020 | 17000GM001 BIKE PED FACILITIES | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Transportation | D033666 |
$80,750.00
|
$14,637.74 |
10/14/2011 | 01/06/2025 | HIGHWAY NEW CONSTRUCTION MTC ROUND 3 CR 58 WEST MT RD FROM CORINTH RD TO LUZERNE RD/SHOULDER 17000GL | Grant | 12/12/2011 |
Department of Transportation | D035270 |
$910,060.00
|
$865,313.61 |
03/03/2016 | 10/17/2027 | BAY ROAD PRESERVATION PROJECT WARREN COUNTY | Grant | 04/19/2016 |
Department of Transportation | D040670 |
$502,353.00
|
$0.00 |
07/11/2022 | 07/11/2032 | Highway | Grant | 04/14/2023 |
Department of Transportation | D033862 |
$20,800.00
|
$0.00 |
08/21/2013 | 09/26/2021 | Make the Connection Round 3 Construct New Multi-Use Trail and Sidewalk | Grant | 09/25/2013 |
Department of Transportation | D031989 |
$1,458,009.50
|
$1,321,358.98 |
04/14/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; BR REPLACE; BIN 3305570 CR 3 OVER STONY CREEK | Grant | 09/16/2009 |
Department of Transportation | K007333 |
$893,700.00
|
$845,499.81 |
01/01/2018 | 12/31/2023 | AVATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
Department of Transportation | D036268 |
$778,760.00
|
$778,759.52 |
05/06/2019 | 05/19/2025 | Bridge NY | Grant | 06/17/2019 |
Department of Transportation | K07349GG |
$64,425.00
|
$3,784.16 |
06/14/2018 | 06/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
Department of Transportation | D036270 |
$813,700.00
|
$740,722.67 |
05/06/2019 | 05/06/2025 | Bridge New York | Grant | 06/17/2019 |
Department of Transportation | D024660 |
$344,891.00
|
$192,227.27 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TANNERY RD CR3 BR OVER STONEY CREEK | Grant | 10/06/2010 |
Department of Transportation | D040252 |
$9,871,925.00
|
$4,487,306.06 |
01/25/2021 | 08/28/2028 | Quaker Road pavement preservation | Grant | 03/10/2021 |
Department of Transportation | D035401 |
$857,529.00
|
$837,539.47 |
02/17/2017 | 08/09/2028 | HIGHWAY | Grant | 03/03/2017 |
Department of Transportation | T037445 |
$16,939.00
|
$14,204.69 |
08/10/2022 | 08/09/2032 | Rehabilitate Runway | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | K007474 |
$1,350,000.00
|
$113,053.56 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/08/2022 |
Department of Transportation | D040061 |
$2,204,917.00
|
$1,396,487.49 |
01/08/2020 | 08/31/2028 | County Route 63 Oxbow-Moon Hill Road Reconstruction | Grant | 02/13/2020 |
Department of Transportation | D033375 |
$2,714,369.00
|
$2,013,843.23 |
05/20/2011 | 02/13/2028 | HIGHWAY BRIDGE REPAIR PALISADES ROAD OVER BRANT LAKE INLET 17000GL001 | Grant | 07/26/2011 |
Department of Transportation | D040068 |
$6,325,163.00
|
$1,406,748.75 |
01/10/2020 | 08/31/2028 | Olmstedville Road Reconstruction | Grant | 02/11/2020 |
Department of Transportation | D040067 |
$3,389,918.00
|
$2,506,763.51 |
01/09/2020 | 08/31/2028 | Pavement Rehabilitation - East River Drive (CR 16) and Call Street (CR 32) | Grant | 02/12/2020 |
Department of Transportation | D031509 |
$642,869.00
|
$433,301.37 |
11/07/2007 | 08/30/2028 | BRIDGE REPLACEMENT MIDDLETON BRIDGE/SCHROON RIVER | Grant | 04/04/2011 |
Department of Transportation | D036053 |
$2,795,874.00
|
$824,623.89 |
02/28/2019 | 12/30/2027 | BRIDGE REPAIR OR REPLACEMENT-TOWN OF JOHNSBURG | Grant | 04/09/2019 |
Department of Transportation | D021033 |
$7,840,000.00
|
$7,839,465.59 |
03/01/2000 | 09/29/2011 | WARREN CO. SCENIC RAIL PROJECT | Grant | 03/04/2009 |