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 | C972890 |
$267,457.00
|
$267,457.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 12/26/2019 |
Public Service Commission | C9901IN |
$30,450.00
|
$26,111.08 |
01/26/1999 | 01/25/2000 | INTERVENOR ACCOUNT. | Grant | 03/31/1999 |
Office of Indigent Legal Services | CAFA238 |
$638,529.33
|
$638,368.59 |
01/01/2017 | 12/31/2021 | Counsel at First Appearance Demonstration Grant | Grant | 07/17/2019 |
Office of Indigent Legal Services | CAFA338 |
$638,529.33
|
$567,445.21 |
01/01/2020 | 06/30/2024 | Third Counsel at First Appearance | Grant | 04/05/2021 |
Office of Indigent Legal Services | CAFA438 |
$638,529.33
|
$0.00 |
01/01/2023 | 12/31/2025 | Fourth Counsel at First Appearance | Grant | 03/20/2024 |
Office of Indigent Legal Services | CSTWIDEHH37 |
$7,397,153.61
|
$1,722,719.64 |
04/01/2018 | 03/31/2024 | Statewide Expansion of Hurrell-Harring | Grant | 09/20/2019 |
Office of Parks Recreation & Historic Preservation | CZ13S02 |
$75,000.00
|
$75,000.00 |
04/01/2013 | 03/31/2016 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 06/05/2014 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | D034666 |
$264,499.00
|
$239,821.41 |
03/15/2014 | 03/15/2024 | MARCHISELLI AID PROJECT | Grant | 01/20/2015 |
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 |
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 | D035462 |
$1,514,425.00
|
$1,262,415.88 |
04/18/2017 | 12/30/2027 | HIGHWAY | Grant | 05/26/2017 |
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 | 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 | 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 | D040094 |
$203,966.00
|
$0.00 |
04/13/2020 | 08/30/2028 | Pershing Avenue Pavement Preservation | Grant | 04/29/2020 |
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 | 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 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 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 | L002466 |
$181,399.50
|
$46,743.88 |
10/01/2022 | 09/30/2027 | 1600 7th Avenue Troy Rensselaer County | Lease | 09/29/2022 |
Office of Parks Recreation & Historic Preservation | M000254 |
$50,000.00
|
$0.00 |
04/01/2000 | 08/31/2004 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 06/22/2004 |
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 |
Division of Veterans' Affairs - Blind Veterans Annuity | M030184 |
$30,000.00
|
$26,278.50 |
04/01/2004 | 03/31/2007 | HANDICAPPED ACCESSIBLE VAN | Community Projects Fund (Member Initiative) | 07/24/2006 |
Office of Indigent Legal Services | T000028 |
$39,868.00
|
$39,868.00 |
06/01/2011 | 06/30/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 11/08/2011 |
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 |
Hudson River Valley Greenway Communities Council | T000584 |
$7,070.00
|
$3,325.94 |
01/18/2012 | 07/09/2018 | NCTE | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Office of Addiction Services and Supports | T001157 |
$40,000.00
|
$36,110.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
Board of Elections | T002622 |
$21,950.00
|
$0.00 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Board of Elections | T002680 |
$42,651.52
|
$5,495.95 |
04/01/2006 | 03/31/2024 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Board of Elections | T002805 |
$5,589.00
|
$0.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Board of Elections | T003121 |
$6,881.00
|
$0.00 |
04/01/2011 | 09/30/2015 | RENSSELAER COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Governor's Traffic Safety Committee | T003285 |
$5,376.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Board of Elections | T003294 |
$6,359.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Governor's Traffic Safety Committee | T003664 |
$32,740.00
|
$15,224.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
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 |
Governor's Traffic Safety Committee | T004353 |
$17,010.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Board of Elections | T004439 |
$23,587.25
|
$0.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
Governor's Traffic Safety Committee | T007027 |
$15,534.00
|
$9,600.92 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Governor's Traffic Safety Committee | T007134 |
$14,748.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
Office of Mental Health | T007818 |
$30,000.00
|
$30,000.00 |
07/01/2012 | 12/31/2013 | COMMUNITY SUPPORT PROGRAMS- C& | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Department of Health | T024220 |
$40,000.00
|
$38,916.88 |
04/01/2009 | 03/31/2012 | TICK-BORNE DISEASE EDUC & PREVENTION (12000GVJ004) | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Health | T025297 |
$24,971.00
|
$23,398.87 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/23/2010 |