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 | T005471 |
$15,750.00
|
$15,275.51 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T003720 |
$20,500.00
|
$16,235.87 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003456 |
$28,800.00
|
$23,911.45 |
10/01/2010 | 09/30/2011 | GERENAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T006445 |
$18,000.00
|
$17,569.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Governor's Traffic Safety Committee | T004823 |
$11,970.00
|
$11,929.23 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393-STEP | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Department of Transportation | T034214 |
$0.00
|
$0.00 |
09/16/2013 | 07/18/2020 | 17000GL001 BIKE PED FACILITIES | Contracts Not Subject to OSC Pre-Audit | 10/30/2013 |
Department of Transportation | T036615 |
$30,841.79
|
$30,841.79 |
09/16/2013 | 09/16/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Department of Transportation | T033259 |
$6,613.75
|
$6,613.75 |
09/01/2011 | 09/01/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
Department of Transportation | T034384 |
$19,018.47
|
$17,773.09 |
09/11/2012 | 08/17/2020 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Department of Transportation | T037281 |
$38,502.00
|
$38,502.00 |
10/23/2017 | 02/03/2020 | NY STATEWIDE OPPORTUNITES AIRP | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
Department of Transportation | T006759 |
$32,455.00
|
$32,455.00 |
04/10/2006 | 04/10/2010 | COMPLETE SECURITY FENCING, INSTALL SECURITY LIGHTING | Contracts Not Subject to OSC Pre-Audit | 03/27/2007 |
Department of Transportation | T041117 |
$13,550.00
|
$0.00 |
09/13/2023 | 09/12/2033 | Floyd Bennett T041117 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | T37361GG |
$37,262.21
|
$37,262.21 |
09/12/2017 | 09/21/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
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 | 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 | T036844 |
$4,072.00
|
$4,072.00 |
09/12/2014 | 09/12/2024 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Office of Homeland Security and Emergency Services | T837315 |
$28,988.00
|
$28,988.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T837396 |
$36,204.00
|
$36,204.00 |
10/01/2019 | 09/30/2021 | WM19837396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T974272 |
$19,994.00
|
$19,912.00 |
09/01/2017 | 08/31/2020 | WM17974272 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Office of Homeland Security and Emergency Services | T974276 |
$36,204.00
|
$36,204.00 |
10/01/2017 | 09/30/2018 | WM17974276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/31/2017 |
Office of Homeland Security and Emergency Services | T837365 |
$29,613.00
|
$29,613.00 |
10/01/2015 | 09/30/2017 | WM16837365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T837335 |
$28,549.00
|
$28,549.00 |
10/01/2012 | 09/30/2014 | WM13837335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T974204 |
$14,364.00
|
$14,364.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T837355 |
$29,723.00
|
$29,723.00 |
10/01/2014 | 09/30/2016 | WM15837355 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T974275 |
$29,452.00
|
$29,452.00 |
10/01/2016 | 09/30/2018 | WM17974275 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T837385 |
$29,401.00
|
$29,401.00 |
10/01/2017 | 09/30/2019 | WM18837385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T837302 |
$49,401.00
|
$47,610.39 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
Office of Homeland Security and Emergency Services | T837382 |
$36,500.00
|
$36,499.22 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
Office of Homeland Security and Emergency Services | T837394 |
$27,778.00
|
$27,774.18 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
Office of Homeland Security and Emergency Services | T837386 |
$36,204.00
|
$36,204.00 |
10/01/2018 | 09/30/2019 | WM18837386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T974252 |
$20,000.00
|
$19,963.59 |
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 | T837305 |
$29,189.00
|
$29,189.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T974294 |
$49,500.00
|
$49,500.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
Office of Homeland Security and Emergency Services | T196734 |
$16,000.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
Office of Homeland Security and Emergency Services | T196710 |
$15,789.00
|
$0.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
Office of Homeland Security and Emergency Services | T837325 |
$29,003.00
|
$29,003.00 |
06/01/2012 | 05/31/2014 | WM12837325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Department of Transportation | D030378 |
$1,108,855.30
|
$1,108,855.30 |
07/11/2007 | 05/05/2025 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT:HARRINGTON ROAD OVER MILL CREEK | Grant | 01/14/2008 |
Department of Transportation | D024655 |
$612,536.46
|
$612,536.46 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE PADANARUM RD BR OVER BAY BROOK | Grant | 06/26/2007 |
Department of Transportation | K006885 |
$540,000.00
|
$379,038.10 |
04/01/2007 | 04/01/2010 | RENEW&REBUILD NY AVIATION BUSINESS AIRPORT DEVELOP 17000GPC006 CONSTRUCT COMMON USE TAXILANE | Grant | 09/05/2008 |
Department of Transportation | D033373 |
$256,615.55
|
$256,615.55 |
05/24/2011 | 05/18/2017 | HIGHWAY PROJECT 17000GL001 BRIDGE REPAIR LANFEAR ROAD OVER STONEY CREEK | Grant | 08/03/2011 |
Department of Transportation | K550736 |
$561,658.00
|
$484,822.22 |
09/30/1997 | 10/01/2012 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 05/06/2008 |
Department of Transportation | D034176 |
$1,016,079.59
|
$1,016,079.59 |
07/23/2013 | 07/30/2019 | Blair Road over Mill Brook Bridge Replacement Town of Horicon Warren County | Grant | 10/07/2013 |
Department of Transportation | D034201 |
$71,250.00
|
$71,250.00 |
09/09/2016 | 09/09/2026 | West Brook Road Sidewalks | Grant | 09/30/2016 |
Department of Transportation | K006644 |
$67,500.00
|
$14,041.58 |
04/01/2000 | 04/01/2010 | CONSTRUCT SELF-FUELING FACILITY | Grant | 08/14/2008 |
Department of Transportation | D035256 |
$529,684.25
|
$529,684.25 |
03/02/2016 | 11/21/2017 | CR 17, 52 and 79 Pavement Preservation, Town of Queensbury | Grant | 04/19/2016 |
Department of Transportation | D034951 |
$839,522.07
|
$839,522.07 |
06/02/2015 | 05/17/2018 | BRIDGE PAINTING CR44 OVER HUDSON RIVER BRIDGE | Grant | 06/29/2015 |