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 | D030097 |
$0.00
|
$0.00 |
03/07/2006 | 01/01/2020 | BATCHELLERVILLE REPLACEMENT BRIDGE OWNERSHIP & MA SARATOGA COUNTY | Construction - Highway | 03/07/2007 |
Department of Transportation | T035327 |
$0.00
|
$0.00 |
12/07/2017 | 12/06/2027 | 10 YEAR LIGHTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Office of Homeland Security and Emergency Services | X300140 |
$0.00
|
$0.00 |
11/16/2015 | 11/15/2016 | MUTUALINKS EDGE SUBSCRIPTION SERVICES AGREEMENT | Inter-government - Other | 11/13/2015 |
Office of Homeland Security and Emergency Services | X200012 |
$0.00
|
$0.00 |
02/15/2016 | 02/16/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION | Inter-government - Other | 02/11/2016 |
Office of Homeland Security and Emergency Services | X200046 |
$0.00
|
$0.00 |
08/20/2018 | 08/19/2021 | Temporary Loan Fire Suppression Foam Equipment | Inter-government - Other | 08/13/2018 |
Office of Homeland Security and Emergency Services | C000338 |
$3,906.10
|
$3,906.10 |
07/17/2007 | 05/01/2010 | Hazard Mitigation | Grant | 02/21/2013 |
Department of Transportation | T036626 |
$4,673.55
|
$4,673.55 |
09/16/2013 | 09/16/2023 | ESTAB NEW AIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/13/2014 |
Department of Economic Development | TM08074 |
$5,000.00
|
$0.00 |
04/01/2008 | 08/31/2009 | PRINT TOUR BOOK | Community Projects Fund (Member Initiative) | 12/19/2008 |
Office of Homeland Security and Emergency Services | T835196 |
$5,172.00
|
$2,150.33 |
10/01/2019 | 07/31/2023 | WM19835196 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T835106 |
$5,172.00
|
$0.00 |
04/01/2021 | 07/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T973066 |
$5,172.00
|
$0.00 |
09/30/2016 | 03/30/2018 | WM16973066 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Department of Transportation | T033175 |
$5,250.00
|
$5,098.23 |
09/06/2011 | 09/06/2021 | REHABILITATE TAXIWAY LIGHTING, ETC | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
Department of Transportation | K550169 |
$6,341.00
|
$5,951.92 |
09/22/1989 | 09/22/1994 | SARATOGA COUNTY AIRPORT AWOS III | Construction - Grant | 10/09/1990 |
Board of Elections | T002807 |
$8,032.00
|
$4,993.70 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Transportation | T37519GG |
$9,116.50
|
$9,116.50 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Board of Elections | T003297 |
$9,137.00
|
$0.00 |
01/01/2012 | 09/30/2016 | SARATOGA COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Board of Elections | T003124 |
$9,888.00
|
$0.00 |
04/01/2011 | 09/30/2015 | SARATOGA COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Division of Criminal Justice Services | T102603 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | IDENTIFICATION CARDS | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Division of Criminal Justice Services | T101064 |
$10,000.00
|
$9,630.80 |
10/01/2014 | 09/30/2015 | LG14101064 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Department of State | TM09653 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 05/25/2011 |
Division of Criminal Justice Services | T101685 |
$10,000.00
|
$8,351.65 |
10/01/2015 | 09/30/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Board of Elections | T002996 |
$10,384.00
|
$0.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS SARATOGA COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Division of Criminal Justice Services | T102095 |
$11,000.00
|
$10,062.85 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Governor's Traffic Safety Committee | T006240 |
$11,300.00
|
$10,432.55 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Governor's Traffic Safety Committee | T006533 |
$12,000.00
|
$11,767.13 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Governor's Traffic Safety Committee | T006142 |
$12,500.00
|
$12,178.24 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006400 |
$13,200.00
|
$12,725.24 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T973029 |
$14,187.00
|
$13,649.94 |
05/14/2013 | 08/31/2014 | FY2012 EXPLOSIVE DETECTION CAN | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Division of Criminal Justice Services | T445311 |
$14,656.00
|
$14,470.36 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Governor's Traffic Safety Committee | T006633 |
$15,360.00
|
$13,737.23 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Division of Criminal Justice Services | T128119 |
$15,500.00
|
$15,500.00 |
04/01/2012 | 03/31/2013 | AD12128119 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444500 |
$15,500.00
|
$15,500.00 |
10/01/2016 | 09/30/2017 | AID DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Division of Criminal Justice Services | T445001 |
$15,500.00
|
$15,500.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/13/2017 |
Division of Criminal Justice Services | T118119 |
$15,500.00
|
$15,500.00 |
04/01/2011 | 03/31/2012 | AD11118119 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T445107 |
$15,500.00
|
$15,500.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
Division of Criminal Justice Services | T144127 |
$15,500.00
|
$15,500.00 |
04/01/2014 | 03/31/2015 | AD14144127 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T138119 |
$15,500.00
|
$15,500.00 |
04/01/2013 | 03/31/2014 | AD13138119 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Department of Transportation | D036081 |
$16,000.00
|
$15,095.15 |
02/26/2019 | 12/30/2027 | MARCHISELLI AID PROJECT, Bridge Preservation, CR 29 Over Snook Kyll | Grant | 03/27/2019 |
Division of Criminal Justice Services | T108090 |
$16,900.00
|
$16,714.00 |
04/01/2010 | 03/31/2011 | AD10108090 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Governor's Traffic Safety Committee | T006850 |
$18,600.00
|
$9,154.94 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Department of Transportation | T034417 |
$19,000.00
|
$18,168.75 |
09/06/2012 | 09/06/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/14/2012 |
Governor's Traffic Safety Committee | T007004 |
$20,160.00
|
$3,433.57 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/21/2022 |
Department of Transportation | K006909 |
$20,712.62
|
$17,419.72 |
06/11/2008 | 06/11/2018 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 MASTER GRANT | Grant | 02/13/2009 |
Department of Transportation | T37522GG |
$21,000.00
|
$20,757.90 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Division of Criminal Justice Services | T445187 |
$21,562.00
|
$16,578.62 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Division of Criminal Justice Services | T103373 |
$22,500.00
|
$22,500.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
Division of Criminal Justice Services | T444355 |
$23,250.00
|
$23,250.00 |
04/01/2015 | 09/30/2016 | AD16444355 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T102689 |
$25,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | T632476 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ08632476 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/27/2011 |
Division of Criminal Justice Services | T128215 |
$25,000.00
|
$25,000.00 |
08/01/2012 | 07/31/2013 | LG12128215 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |