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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T970432 |
$20,000.00
|
$19,923.66 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of Homeland Security and Emergency Services | T188890 |
$3,312.00
|
$3,311.62 |
06/01/2012 | 06/30/2012 | FY09 SHSP SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Homeland Security and Emergency Services | T188825 |
$19,382.00
|
$19,382.00 |
06/01/2012 | 05/31/2014 | WM12188825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T838995 |
$19,377.00
|
$19,377.00 |
10/01/2018 | 09/30/2021 | WM19838995 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T188850 |
$2,658.00
|
$2,658.00 |
07/01/2016 | 09/30/2016 | WM15188850 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Office of Homeland Security and Emergency Services | T188865 |
$19,748.00
|
$19,478.00 |
10/01/2015 | 09/30/2017 | WM16188865 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Office of Homeland Security and Emergency Services | T970462 |
$30,000.00
|
$30,000.00 |
09/01/2016 | 08/31/2019 | WM16970462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T180191 |
$5,466.00
|
$3,053.40 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM CTZ9 | Contracts Not Subject to OSC Pre-Audit | 05/13/2022 |
Office of Homeland Security and Emergency Services | T185133 |
$18,159.00
|
$18,159.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Homeland Security and Emergency Services | C000786 |
$36,000.00
|
$36,000.00 |
09/29/2016 | 03/31/2020 | PDMC 2015-004 C000786 | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Office of Homeland Security and Emergency Services | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T188835 |
$19,110.00
|
$19,110.00 |
10/01/2012 | 09/30/2014 | WM13188835 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T970492 |
$29,991.00
|
$29,991.00 |
09/01/2019 | 08/31/2023 | WM19970492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T160099 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T970475 |
$19,651.00
|
$19,651.00 |
10/01/2016 | 09/30/2018 | WM17970475 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Office of Homeland Security and Emergency Services | T180114 |
$4,892.00
|
$4,678.70 |
05/01/2019 | 07/31/2019 | WM16180114 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Office of Homeland Security and Emergency Services | T185015 |
$19,845.00
|
$19,845.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Homeland Security and Emergency Services | T970452 |
$30,000.00
|
$30,000.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T970422 |
$22,250.00
|
$22,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
Office of Homeland Security and Emergency Services | T188880 |
$1,269.00
|
$1,268.83 |
12/01/2011 | 12/31/2011 | FY08 SHSP SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Office of Homeland Security and Emergency Services | T180253 |
$5,000.00
|
$1,103.09 |
09/01/2023 | 11/30/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
Office of Homeland Security and Emergency Services | T838905 |
$19,493.00
|
$19,493.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T838982 |
$39,250.00
|
$39,250.00 |
09/01/2008 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Office of Homeland Security and Emergency Services | T838994 |
$27,778.00
|
$27,775.61 |
08/10/2009 | 01/31/2013 | FY09 STATE LOCAL HELTH DEPARTMENT (SLHD) FUNDING 0 1077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Department of Agriculture & Markets | T011509 |
$41,650.00
|
$37,741.60 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/15/2014 |
Department of Agriculture & Markets | T00126GG |
$50,000.00
|
$50,000.00 |
05/27/2019 | 12/31/2022 | Planning Grant | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Department of State | T1002105 |
$20,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | 21-LGE-15 T1002105 | Contracts Not Subject to OSC Pre-Audit | 06/10/2022 |
Department of Transportation | C003845 |
$532,000.00
|
$530,954.48 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION | Grant | 10/29/2009 |
Department of Transportation | C003692 |
$822,700.00
|
$822,700.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/12/2005 |
Department of Transportation | D032019 |
$3,372,180.23
|
$3,372,180.23 |
05/27/2009 | 09/01/2015 | HIGHWAY HWY RECONST. CR84(BLUE RIDGE RD)I87 TO CR 25, T/O | Grant | 06/23/2009 |
Department of Transportation | C004078 |
$1,817,748.00
|
$388,085.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 08/30/2019 |
Department of Transportation | C003825 |
$200,199.00
|
$200,199.00 |
07/01/2008 | 12/31/2011 | TRANSIT BUSES JARC ESSEX COUNTY JARC | Grant | 09/28/2011 |
Department of Transportation | C005574 |
$1,141,100.00
|
$1,141,100.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/04/2013 |
Department of Transportation | D024597 |
$8,096,657.06
|
$8,096,657.06 |
10/03/2005 | 03/06/2017 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONSTRUCTION OF OLD MILITARY ROAD CR35 | Grant | 05/28/2009 |
Department of Transportation | D040279 |
$2,173,494.00
|
$0.00 |
04/28/2021 | 08/31/2028 | Tahawus Road Bridge over Sanford Lake | Grant | 06/22/2021 |
Department of Transportation | D033885 |
$1,359,201.08
|
$1,359,201.08 |
09/24/2012 | 05/18/2017 | County Route 4 Ensign Pond Road over Mill Brook Emergency Bridge Replacement Hurricane Irene | Grant | 07/31/2013 |
Department of Transportation | D033489 |
$1,430,526.52
|
$1,430,526.52 |
09/16/2011 | 10/13/2016 | Tahawus Rd CR25 over Hudson River | Grant | 06/07/2012 |
Department of Transportation | D036169 |
$906,681.89
|
$906,681.89 |
02/27/2019 | 03/24/2022 | CR 43 Shore Airport Road Paving and Drainage Improvement Ticonderoga | Grant | 04/02/2019 |
Department of Transportation | D033488 |
$1,121,053.83
|
$1,121,053.83 |
09/15/2011 | 12/12/2017 | New Bridge Construction CR14 Mountainview Drive over Cold Creek | Grant | 06/13/2012 |
Department of Transportation | D035560 |
$1,973,063.00
|
$1,840,303.86 |
09/14/2017 | 09/14/2023 | BRIDGE NY | Grant | 10/26/2017 |
Department of Transportation | D033490 |
$3,212,335.20
|
$3,212,335.20 |
08/30/2011 | 05/18/2017 | HIGHWAY PROJECT 17000GL001 ELK DRIVE OVER LACHUTE RIVER | Grant | 11/10/2011 |
Department of Transportation | C003817 |
$150,000.00
|
$150,000.00 |
01/01/2009 | 12/31/2012 | JOB ACCESS REVERSE COMMUTE JARC TRANSIT BUSES 17000GAC003 | Grant | 09/28/2011 |
Department of Transportation | D017790 |
$525,000.00
|
$404,025.09 |
11/12/2002 | 12/31/2009 | CR 22 JAY TRUMBULLS CORNERS RD OVER EAST BRANCH AUSABLE RIVER | Grant | 05/14/2009 |
Department of Transportation | D022267 |
$7,880,995.00
|
$584,200.69 |
05/03/2004 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 JAY TRUMBULLS CORNERS RD OVER EAST BRANCH AUSABLE | Grant | 01/23/2008 |
Department of Transportation | D031527 |
$31,500.00
|
$0.00 |
04/01/2007 | 12/31/2008 | EMERGENCY RELIEF PROGRAM | Grant | 02/07/2008 |
Department of Transportation | D040425 |
$282,154.00
|
$96,696.32 |
03/22/2022 | 03/31/2036 | Bridge Repair Alexandria Ave over Lake George Outlet | Grant | 05/05/2022 |
Department of Transportation | C004120 |
$1,681,528.00
|
$234,302.40 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 08/05/2019 |
Department of Transportation | D033886 |
$295,753.00
|
$295,753.00 |
05/07/2012 | 12/19/2018 | Emergency Repairs Essex County Storm Damage County Route 7 and County Route 12 | Grant | 05/01/2013 |
Department of Transportation | D034909 |
$4,342,674.00
|
$3,680,847.87 |
02/28/2015 | 08/30/2028 | Pavement Preservation Blue Ridge Rd. | Grant | 03/24/2015 |
Department of Transportation | D013813 |
$2,360,700.00
|
$1,862,040.99 |
06/08/2000 | 12/31/2004 | CR 2 (BOREAS ROAD), I87 TO THE BOREAS RIVER, TOWN OF HUDSON, ESSEX COUNTY MARCHISELLI | Grant | 06/18/2003 |