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 Transportation | D032575 |
$0.00
|
$0.00 |
09/14/2010 | 09/13/2025 | CONSTRUCTION AND MAINTENANCE OF MULTI- USE TRAIL MOHAWK-HUDSON BIKEWAY TRAIL, ALBANY COUNTY | Inter-government - Other | 09/14/2010 |
Department of Transportation | D033695 |
$0.00
|
$0.00 |
11/15/2011 | 06/01/2013 | BETTERMENT AGREEMENT FULLER RD/WASHINGTON AVE FULLER ROAD & WASHINGTON AVENUE ROUNDABOUT | Inter-government - Other | 01/26/2012 |
Department of Transportation | T036304 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of Transportation | D017607 |
$0.00
|
$0.00 |
03/22/2002 | 03/21/2012 | MAINTAIN PARKING LOT PIN 1051.50 | Construction - Highway | 07/09/2002 |
Office of Homeland Security and Emergency Services | X300100 |
$0.00
|
$0.00 |
11/02/2015 | 01/31/2018 | EXTEND COOPERATIVE AGREEMENT LOAN MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 05/22/2017 |
Office of General Services | C001181 |
$0.00
|
$0.00 |
01/01/1990 | 12/30/2020 | AGREEMENT FOR CONSTRUCTION & OPERTAION OF PEDESTRIAN WALKWAY | Inter-government - Memorandum Of Understanding (MOU) | 01/01/1990 |
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 |
Governor's Traffic Safety Committee | T003714 |
$2,500.00
|
$2,500.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Division of Criminal Justice Services | TM02235 |
$2,500.00
|
$2,012.54 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 10/24/2016 |
Governor's Traffic Safety Committee | T003052 |
$2,500.00
|
$2,410.49 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
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 State | TM08008 |
$5,000.00
|
$0.00 |
04/01/2009 | 07/31/2010 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/05/2009 |
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 |
Office of Homeland Security and Emergency Services | T834786 |
$5,172.00
|
$5,151.60 |
10/01/2018 | 09/30/2019 | WM18834786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
State Emergency Management Office | C000396 |
$7,833.91
|
$7,833.91 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/12/2010 |
Division of Criminal Justice Services | T102041 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | SEXUAL ASSAULT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T637542 |
$10,000.00
|
$10,000.00 |
08/01/2022 | 08/31/2024 | EQUIPMENT GRANT | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
Governor's Traffic Safety Committee | T007075 |
$11,550.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
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 |
Governor's Traffic Safety Committee | T006118 |
$12,000.00
|
$11,442.50 |
10/01/2016 | 09/30/2017 | Child Passenger Safety Grant | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
Governor's Traffic Safety Committee | T006926 |
$12,100.00
|
$7,038.37 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Board of Elections | T003257 |
$12,756.00
|
$12,158.71 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T003143 |
$13,805.00
|
$12,769.43 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ALBANY COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Office of Homeland Security and Emergency Services | X003335 |
$14,265.88
|
$0.00 |
03/02/2012 | 12/31/2012 | GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY DATA | Revenue Generating - Other | 03/02/2012 |
Office of Homeland Security and Emergency Services | T834769 |
$14,310.00
|
$14,301.25 |
04/01/2017 | 08/31/2019 | WM16834769 SHSP EDCT | Contracts Not Subject to OSC Pre-Audit | 05/03/2017 |
Board of Elections | T002956 |
$14,498.00
|
$3,876.39 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS ALBANY COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Governor's Traffic Safety Committee | T006790 |
$14,960.00
|
$14,938.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Department of Environmental Conservation | T01240GG |
$15,000.00
|
$0.00 |
03/15/2022 | 03/14/2027 | Grant award for 2021 Climate S | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
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 | T969029 |
$15,000.00
|
$15,000.00 |
05/14/2013 | 02/28/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Office of Homeland Security and Emergency Services | T834796 |
$15,516.00
|
$13,853.25 |
10/01/2019 | 09/30/2021 | WM19834796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 | T196711 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
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 | 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 |
Division of Criminal Justice Services | T632825 |
$17,629.00
|
$17,629.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATMENTS E | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Governor's Traffic Safety Committee | T006217 |
$18,150.00
|
$13,768.77 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Victim Services, Office of | POMO100004 |
$18,173.88
|
$18,173.88 |
02/10/2016 | N/A | f2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 06/26/2017 |
Governor's Traffic Safety Committee | T006577 |
$18,700.00
|
$18,691.32 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006075 |
$19,000.00
|
$18,996.61 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
Division of Criminal Justice Services | T632425 |
$21,521.00
|
$21,521.00 |
07/01/2011 | 06/30/2012 | BJ09632425 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
SUNY at Albany | X140253 |
$22,620.00
|
$0.00 |
01/30/2017 | 12/31/2019 | Student Interns for Mapping Pr | Contracts Not Subject to OSC Pre-Audit | 04/07/2017 |
Division of Criminal Justice Services | T662337 |
$23,568.00
|
$23,567.43 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/05/2021 |
Office of Information Technology Services | X000704 |
$23,675.82
|
$0.00 |
09/17/2021 | 12/31/2022 | Digital Orthoimagery Data | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Governor's Traffic Safety Committee | T006347 |
$24,829.00
|
$19,231.79 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Division of Criminal Justice Services | T484554 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | GIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
Division of Criminal Justice Services | T102520 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | SHARP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Division of Criminal Justice Services | T484349 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | GV14484349 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Governor's Traffic Safety Committee | T006983 |
$25,000.00
|
$17,571.00 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Governor's Traffic Safety Committee | T006620 |
$25,000.00
|
$24,999.17 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |