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 | D033319 |
$499,963.00
|
$419,777.75 |
09/22/2010 | 12/31/2016 | 17000GL001 HWY SAFETY SCHOOL ZONE DRIVER FEEDBACK SIGNS AND SIGNALS PROGRAM | Grant | 06/13/2011 |
Department of State | C303168 |
$0.00
|
$0.00 |
04/01/2009 | 02/16/2011 | 2004 BOA | Grant | 08/26/2010 |
Department of State | T1000617 |
$50,000.00
|
$33,340.00 |
04/01/2015 | 03/31/2019 | 2015 LGE T1000617 | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
Office of Parks Recreation & Historic Preservation | T62301GG |
$30,000.00
|
$0.00 |
10/01/2022 | 09/30/2025 | 2023 HPF local CLG 23-01 | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Division of Criminal Justice Services | T662258 |
$30,000.00
|
$22,400.00 |
04/01/2020 | 06/30/2021 | ALBANY CITY POLICE DEPARTMENT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
Department of Transportation | D017506 |
$13,670,443.52
|
$13,670,443.52 |
12/07/2001 | 12/31/2015 | ALBANY RTE 5 WEST CTY LINE TO MANNING BLVD. PE FOR RECONSTRUCTION 1-6 | Grant | 11/26/2007 |
SUNY at Albany | T004720 |
$42,847.83
|
$42,847.83 |
01/01/2012 | 12/31/2021 | APD RADIO SYSTEM ACCESS & USAG | Contracts Not Subject to OSC Pre-Audit | 08/30/2013 |
Department of Transportation | C040217 |
$0.00
|
$0.00 |
09/22/2020 | 09/21/2050 | Access and maintenance Albany Skyway Project | Inter-government - Other | 12/04/2020 |
Division of Criminal Justice Services | T632176 |
$50,000.00
|
$49,997.38 |
04/01/2010 | 09/30/2011 | BJ09632176 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T632314 |
$50,000.00
|
$50,000.00 |
10/01/2010 | 03/31/2011 | BJ09632314 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
Division of Criminal Justice Services | T632407 |
$10,000.00
|
$7,353.80 |
01/01/2011 | 06/30/2011 | BJ09632407 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T632408 |
$10,000.00
|
$9,163.11 |
01/01/2011 | 09/30/2011 | BJ09632408 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T637056 |
$50,000.00
|
$50,000.00 |
06/30/2010 | 06/30/2011 | BJ09637056 BYRNE JAG NARCOTICS CONTROL01490GN002 | Contracts Not Subject to OSC Pre-Audit | 11/03/2010 |
Department of State | C1001062 |
$199,485.00
|
$142,742.63 |
07/01/2018 | 06/30/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 10/26/2018 |
Department of State | C1001064 |
$187,605.00
|
$133,562.25 |
07/02/2018 | 07/01/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 10/26/2018 |
Department of State | C303852 |
$215,982.00
|
$195,921.47 |
03/07/2008 | 03/06/2013 | BROWNFIELDS 2004 BOA 19000GBE001 | Grant | 02/05/2010 |
Department of Environmental Conservation | C302759 |
$508,850.00
|
$391,454.56 |
05/11/2005 | 12/31/2015 | BROWNFIELDS DER-HENRY JOHNSON BLVD | Grant | 12/30/2010 |
SUNY at Albany | C005518 |
$2,100,000.00
|
$469,786.65 |
10/07/2019 | 04/30/2027 | CITY OF ALBANY LANDFILL SERVICES | Service - Waste Removal Services | 10/07/2019 |
Department of Transportation | D017885 |
$990,017.00
|
$834,290.16 |
03/18/2003 | 12/31/2008 | CITY OF ALBANY SIGN INVENTORY AND MANAGEMENT | Grant | 11/07/2006 |
Office of Parks Recreation & Historic Preservation | T361001 |
$2,500.00
|
$0.00 |
10/01/2009 | 09/30/2012 | CLG-10-001 CHANGE FUNDING YEAR, INCREASE BY $160 EXTEND 1 YEAR - CERTIFIED LOCAL GOVERNMENT | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Department of Environmental Conservation | C00364GG |
$325,000.00
|
$325,000.00 |
03/08/2017 | 03/07/2022 | CLIMATE RESILIENT FARMING | Grant | 03/16/2018 |
Office of Homeland Security and Emergency Services | C834701 |
$210,000.00
|
$160,594.08 |
04/10/2018 | 06/30/2021 | COMPLEX TERRORIST ATTACKS | Grant | 07/12/2018 |
Office of Court Administration - Third District Administration | C300265 |
$923,142.00
|
$765,882.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS ALBANY NEW YORK | Inter-government - Other | 01/13/2014 |
Office of Court Administration - Third District Administration | C300150 |
$680,079.00
|
$664,617.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS ALBANY CITY | Inter-government - Other | 02/17/2009 |
Office of Court Administration - Third District Administration | C200454 |
$8,157,615.00
|
$7,326,935.15 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES ALBANY | Inter-government - Other | 11/21/2014 |
Office of Court Administration - Third District Administration | C200398 |
$7,552,314.00
|
$6,537,018.26 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES CITY OF ALBANY | Inter-government - Other | 05/25/2010 |
Office of Parks Recreation & Historic Preservation | T62101GG |
$7,500.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Certified Local Govenrment | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
Office of Parks Recreation & Historic Preservation | T62008GG |
$7,500.00
|
$7,500.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Office of Parks Recreation & Historic Preservation | T361501 |
$11,783.00
|
$11,783.00 |
10/01/2014 | 09/30/2016 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Office of Parks Recreation & Historic Preservation | T61601GG |
$5,580.00
|
$5,580.00 |
10/01/2015 | 09/30/2017 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Office of Parks Recreation & Historic Preservation | T361507 |
$21,000.00
|
$21,000.00 |
10/01/2014 | 09/30/2016 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Office of Parks Recreation & Historic Preservation | T61602GG |
$6,000.00
|
$6,000.00 |
10/01/2015 | 09/30/2017 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Office of Parks Recreation & Historic Preservation | T62201GG |
$20,000.00
|
$0.00 |
10/01/2021 | 09/30/2024 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/26/2022 |
Office of Parks Recreation & Historic Preservation | T61801GG |
$25,500.00
|
$25,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Office of Parks Recreation & Historic Preservation | T61701GG |
$33,469.00
|
$33,219.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
Office of Parks Recreation & Historic Preservation | T361316 |
$4,632.00
|
$4,632.00 |
10/01/2012 | 09/30/2014 | Certified Local Grant | Contracts Not Subject to OSC Pre-Audit | 02/23/2015 |
Office of Court Administration - Third District Administration | C300380 |
$1,099,357.00
|
$600,635.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Albany County | Inter-government - Other | 04/22/2019 |
Office of Court Administration - Third District Administration | C200505 |
$7,976,829.00
|
$2,029,148.02 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Albany County | Inter-government - Other | 01/03/2020 |
Department of Transportation | D013801 |
$24,200.00
|
$9,047.25 |
04/06/2000 | 12/31/2001 | DEDICATED POLICE SERVICES ON STATE HWY PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 09/07/2000 |
Department of Environmental Conservation | C302755 |
$455,650.00
|
$355,144.72 |
05/11/2005 | 12/31/2015 | DER-ARBOR HILL GATEWAY PROPERTIES | Grant | 09/17/2007 |
Department of Environmental Conservation | T303963 |
$17,500.00
|
$0.00 |
08/20/2008 | 08/19/2011 | DISTRESSED NEIGHBORHOOD TREE PLANTING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2010 |
Department of State | C1001596 |
$3,468,010.00
|
$292,808.48 |
03/01/2021 | 07/31/2025 | Downtown Revitalization | Grant | 01/21/2021 |
Department of Environmental Conservation | T00592GG |
$22,180.97
|
$22,180.97 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Department of Environmental Conservation | T00819GG |
$33,041.80
|
$33,041.80 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Division of Criminal Justice Services | C632479 |
$150,000.00
|
$149,441.61 |
06/01/2011 | 06/30/2013 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROG (JAG) BJ10632479 BYRNE JAG GN005 | Grant | 07/18/2011 |
Department of State | C006901 |
$130,000.00
|
$120,384.00 |
08/10/2010 | 09/30/2014 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 02/08/2011 |
Department of State | C1000205 |
$200,000.00
|
$68,329.67 |
07/17/2013 | 05/31/2019 | EPF Waterfront Revitalization - Albany Waterfront Performance Place & Livingstone Landing | Grant | 11/13/2013 |
New York State Canal Corporation | C100775 |
$173,250.00
|
$0.00 |
03/12/2007 | 06/30/2011 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 08/13/2010 |
Division of Criminal Justice Services | C637625 |
$300,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 10/31/2023 |