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 | T969002 |
$30,000.00
|
$30,000.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T883156 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2016 | WM15883156 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T883198 |
$15,000.00
|
$14,986.62 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T883194 |
$43,674.00
|
$43,673.63 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T170079 |
$42,000.00
|
$42,000.00 |
07/26/2018 | 08/31/2020 | WM17170079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T969079 |
$50,000.00
|
$48,750.31 |
08/01/2018 | 08/31/2020 | WM17969079 CIGP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Office of Homeland Security and Emergency Services | T180223 |
$1,560.00
|
$1,558.82 |
10/01/2022 | 12/31/2022 | FY 2019 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Office of Homeland Security and Emergency Services | T196724 |
$16,000.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
Office of Homeland Security and Emergency Services | T160091 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/05/2022 |
Office of Homeland Security and Emergency Services | T883146 |
$17,147.00
|
$17,082.00 |
10/01/2014 | 09/30/2016 | WM14883146 HMEPG | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | T196700 |
$15,789.00
|
$960.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/03/2023 |
Office of Homeland Security and Emergency Services | C969004 |
$66,503.00
|
$66,502.27 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
Office of Homeland Security and Emergency Services | T160045 |
$50,000.00
|
$43,986.33 |
10/01/2022 | 08/31/2024 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/05/2022 |
Department of Agriculture & Markets | T800845 |
$50,000.00
|
$50,000.00 |
04/15/2016 | 12/20/2018 | FPPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
Department of State | T088818 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
Department of State | T098805 |
$49,500.00
|
$49,500.00 |
04/01/2009 | 03/31/2012 | 2009 LGE 1900GNA001 | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Office for the Aging | T099100 |
$25,359.00
|
$16,432.79 |
09/01/2009 | 10/31/2010 | TO PROVIDE SERVICES MISC. SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/26/2010 |
Hudson River Valley Greenway Communities Council | T003636 |
$5,000.00
|
$0.00 |
06/10/2015 | 11/16/2017 | LAWSON LAKE BARN REHAB | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Department of Health | T027695 |
$4,238.46
|
$3,152.31 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Health | T024217 |
$40,000.00
|
$39,905.15 |
04/01/2009 | 03/31/2012 | TICK-BORNE DISEASE EDUC & PREVENTION (12000GVJ004) | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Governor's Traffic Safety Committee | C002193 |
$170,448.00
|
$166,927.68 |
10/01/2014 | 09/30/2015 | POLICE TRAFFIC SAFETY | Grant | 12/31/2014 |
Governor's Traffic Safety Committee | C002414 |
$131,650.00
|
$129,080.08 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 11/13/2018 |
Governor's Traffic Safety Committee | C002319 |
$81,000.00
|
$80,999.83 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Grant | 09/28/2017 |
Governor's Traffic Safety Committee | C002587 |
$82,200.00
|
$79,693.99 |
10/01/2021 | 09/30/2022 | Highway Safety Program | Grant | 11/23/2021 |
Governor's Traffic Safety Committee | C002081 |
$124,460.00
|
$115,990.38 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 04/16/2013 |
Governor's Traffic Safety Committee | C002488 |
$80,000.00
|
$79,491.23 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/29/2020 |
Governor's Traffic Safety Committee | C002134 |
$167,374.00
|
$140,578.55 |
10/01/2013 | 09/30/2014 | HIGHWAY SAFETY PGM | Grant | 04/21/2014 |
Governor's Traffic Safety Committee | C002490 |
$131,650.00
|
$131,160.00 |
10/01/2020 | 09/30/2021 | Highway Safety Grant Program | Grant | 03/23/2021 |
Governor's Traffic Safety Committee | C002455 |
$81,000.00
|
$80,816.57 |
10/01/2019 | 09/30/2020 | Highway Safety Program Grants | Grant | 11/12/2019 |
Governor's Traffic Safety Committee | C002457 |
$131,650.00
|
$131,650.00 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 12/04/2019 |
Governor's Traffic Safety Committee | C002318 |
$131,650.00
|
$130,720.57 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Grant | 10/31/2017 |
Governor's Traffic Safety Committee | C002221 |
$176,872.00
|
$173,601.11 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 12/30/2015 |
Governor's Traffic Safety Committee | C002248 |
$72,500.00
|
$72,300.00 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 12/30/2015 |
Governor's Traffic Safety Committee | C002574 |
$131,650.00
|
$98,937.94 |
10/01/2021 | 09/30/2022 | Highway Safety Program | Grant | 02/10/2022 |
Governor's Traffic Safety Committee | C002266 |
$78,780.00
|
$78,779.98 |
10/01/2016 | 09/30/2017 | Highway Safety Program Grant | Grant | 12/02/2016 |
Governor's Traffic Safety Committee | C001932 |
$82,450.00
|
$63,884.39 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY BUCKLE UP NEW YORK 23001GA013 | Grant | 02/28/2011 |
Governor's Traffic Safety Committee | C002408 |
$81,000.00
|
$77,109.99 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 11/15/2018 |
Governor's Traffic Safety Committee | C002623 |
$139,350.00
|
$117,180.27 |
10/01/2022 | 09/30/2023 | Highway Safety Program | Grant | 01/17/2023 |
Governor's Traffic Safety Committee | C002620 |
$85,500.00
|
$80,000.00 |
10/01/2022 | 09/30/2023 | Highway Safety Program | Grant | 11/17/2022 |
Governor's Traffic Safety Committee | C002153 |
$72,500.00
|
$65,833.10 |
10/01/2014 | 09/30/2015 | HIGHWAY SAFETY GRANT | Grant | 12/31/2014 |
Governor's Traffic Safety Committee | C002687 |
$90,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 12/04/2023 |
Governor's Traffic Safety Committee | C002046 |
$64,800.00
|
$64,271.43 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 02/19/2013 |
Governor's Traffic Safety Committee | C001967 |
$221,500.00
|
$196,168.57 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Grant | 02/28/2011 |
Governor's Traffic Safety Committee | C002088 |
$68,000.00
|
$67,972.68 |
10/01/2013 | 09/30/2014 | HIGHWAY SAFETY PROGRAM | Grant | 01/22/2014 |
Department of Transportation | D033802 |
$526,958.84
|
$526,958.84 |
03/27/2012 | 06/30/2014 | FULLER RD INTERSECTION IMPROVEMENTS AT i-90 EXIT 2 ALABANY COUNTY | Grant | 01/09/2013 |
Department of Transportation | D025878 |
$125,000.00
|
$125,000.00 |
02/19/2019 | 08/31/2024 | Installation of a Traffic Signal at Albany Shaker Road | Grant | 08/09/2019 |
Department of Transportation | D031797 |
$2,288,107.72
|
$2,288,107.72 |
10/28/2008 | 10/11/2017 | HIGHWAY 17000GL001 BR REPLGRANT HILL RD OVER THE NORMANSKILL | Grant | 03/05/2009 |
Department of Transportation | D012467 |
$4,588,833.44
|
$4,588,833.44 |
10/27/1999 | 09/30/2010 | MARCHISELLI AID PROGRAM. | Grant | 04/23/2010 |
Department of Transportation | D013517 |
$741,559.87
|
$741,559.87 |
10/27/1999 | 09/30/2010 | PE, BETHLEHEM, CHERRY AV. RT. 140 TO RT. 443, PIN 1754.43.122 | Grant | 04/23/2010 |
Department of Transportation | D022268 |
$7,947,700.00
|
$390,302.58 |
10/07/2002 | 12/31/2006 | CONSTR. WATERVLIET SHAKER ROAD PIN 1754.04 | Grant | 08/04/2004 |