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 | K006602 |
$2,793,581.07
|
$2,793,581.07 |
04/01/2000 | 12/31/2030 | AMTRACK RENSSELAER INTERMODAL CENTER | Grant | 06/28/2001 |
SUNY at Albany | C190101 |
$9,075,004.25
|
$4,346,741.45 |
09/01/2019 | 08/31/2024 | Bus Ridership Services for Students | Service - Transportation Services | 09/03/2019 |
Department of Transportation | D000113 |
$5,473,297.67
|
$5,472,840.38 |
07/01/1982 | 03/31/2012 | CAPITAL DISTRICT UMTA GRANT | Grant | 04/21/2005 |
Department of Transportation | K007441 |
$7,310,000.00
|
$6,256,632.79 |
04/01/2018 | 12/31/2023 | CDTA Bus Rapid Transit River Corridor BRT | Grant | 11/12/2019 |
Office of General Services | X004507 |
$25,000.00
|
$0.00 |
12/10/2021 | 12/09/2026 | CDTA Navigator Sales | Contracts Not Subject to OSC Pre-Audit | 12/14/2021 |
Office of General Services | T003767 |
$49,999.00
|
$47,719.18 |
04/01/2017 | 05/31/2020 | CDTA Navigator Sales Agreement | Contracts Not Subject to OSC Pre-Audit | 06/16/2017 |
SUNY at Albany | C005523 |
$54,000.00
|
$54,000.00 |
10/04/2019 | 11/30/2022 | CDTA/CDPHP CYCLE - BIKE SHARE PROGRAM | Service - Other/ Misc. Services | 10/03/2019 |
Department of Transportation | K006972 |
$312,151.00
|
$312,144.80 |
07/01/2009 | 06/30/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION 10 | Grant | 06/25/2010 |
Department of Transportation | K006897 |
$268,685.00
|
$268,685.00 |
07/01/2008 | 03/31/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION IX 17000GAG004 | Grant | 01/03/2011 |
Department of Transportation | K007027 |
$149,371.00
|
$149,325.00 |
07/01/2010 | 12/31/2013 | CST XI COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 09/19/2011 |
Department of Transportation | K007090 |
$896,226.00
|
$746,855.00 |
01/01/2013 | 12/31/2018 | Community Solutions for Transportation XII Capital District Transportation Authority Albany County | Grant | 07/25/2013 |
Department of Transportation | C037695 |
$1,134,875.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Commuter Bus Services | Grant | 11/21/2023 |
SUNY at Albany | C190127 |
$1,064,415.75
|
$1,064,414.85 |
12/13/2019 | 01/25/2023 | Cost Sharing Agreement BRT Transit & Pedestrian Improvements Harriman Campus Albany County | Inter-government - Other | 12/13/2019 |
SUNY at Albany | C200163 |
$1,470,000.00
|
$0.00 |
07/01/2021 | 11/30/2022 | Cost sharing agreement bus service & infrastructure SUNY Albany Main Campus Albany County | Inter-government - Other | 07/22/2021 |
Department of Transportation | DH34490 |
$2,756,054.00
|
$2,754,899.02 |
08/04/2014 | 12/31/2018 | DESIGN & ENGINEERING SERVICES FOR SCHENECTADY INTERMODAL PASSENGER RAIL STATION | Inter-government - Other | 08/04/2014 |
Department of Transportation | C035413 |
$172,304.00
|
$172,304.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/25/2018 |
Office of General Services | C004659 |
$1,850,000.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Employee public transportation services | Service - Transportation Services | 11/16/2023 |
Department of Transportation | C003961 |
$172,305.00
|
$172,305.00 |
01/01/2018 | 12/31/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 06/14/2019 |
Department of Transportation | C035100 |
$82,898.00
|
$82,898.00 |
01/01/2016 | 12/31/2018 | Enhanced Mobility of Seniors/Individuals | Grant | 07/28/2016 |
SUNY at Albany | T200115 |
$24,500.00
|
$24,500.00 |
02/01/2021 | 05/14/2021 | FLEX ON DEMAND SERVICE UPTOWN | Contracts Not Subject to OSC Pre-Audit | 01/11/2021 |
Department of Transportation | D000011 |
$25,863,745.28
|
$22,343,546.29 |
07/01/1982 | 03/31/2012 | LOCAL ASSISTANCE CDTA | Grant | 04/21/2005 |
Department of Transportation | K006582 |
$20,411,766.50
|
$20,328,068.35 |
04/01/1997 | 09/30/2011 | MASTER AGREEMENT | Grant | 09/09/2010 |
Department of Transportation | K006734 |
$21,478,572.00
|
$21,442,814.69 |
02/01/2007 | 06/30/2019 | MASTER GRANT | Grant | 05/04/2007 |
Department of Transportation | T036052 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2023 | MISC EXIT 9 PARK & RIDE LEASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
Department of Transportation | C012090 |
$19,760,000.00
|
$15,995,979.13 |
04/01/1996 | 12/31/2003 | MULTI-MODAL PROG - RENSSELAER AMTRAK STATION CONSTRUCTION - 1935.45.301 | Grant | 06/19/2001 |
Department of Transportation | C040350 |
$32,584,674.00
|
$4,894,830.53 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/17/2022 |
Department of Transportation | C033453 |
$33,294,998.00
|
$22,716,381.15 |
04/01/2012 | 03/31/2022 | Metropolitan Planning Organization (MPO) Capital District Transportation Committee(CDTC) | Grant | 07/18/2012 |
Office of General Services | X003844 |
$25,000.00
|
$0.00 |
02/18/2018 | 01/31/2023 | Navigator Card Sales | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
Department of Transportation | K007049 |
$32,328,451.00
|
$32,201,803.72 |
04/01/2014 | 12/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 12/14/2015 |
Department of Transportation | K006706 |
$110,024.00
|
$110,023.45 |
01/01/2007 | 12/31/2017 | OMNIBUS FUNDS FOR MASTER CONSTRUCTION GRANT AGREEMENT | Grant | 03/29/2007 |
Department of Transportation | D014396 |
$850,447.18
|
$850,447.18 |
09/03/2002 | 12/31/2009 | SARATOGA SPRINGS INTERMODAL STATION, SARATOGA CO | Consultant - Architect, Engineering And Appraisal Related Services | 10/23/2006 |
Department of Transportation | C031675 |
$200,000.00
|
$199,212.80 |
07/13/2007 | 03/31/2013 | STATE TRANSPORTATION AUTHORITIES PLANNING AND RESEARCH 17000GLD001 | Grant | 06/24/2009 |
Department of Transportation | K006532 |
$71,000.00
|
$66,300.00 |
02/13/1996 | 12/31/1999 | SUPPORT VEHICLES AND BUS TIRES | Construction - Grant | 03/27/1996 |
Office of General Services | C004135 |
$5,650,000.00
|
$3,949,996.03 |
07/01/2020 | 12/31/2023 | State employee public transportation passes | Service - Transportation Services | 07/20/2020 |
Department of Transportation | D035725 |
$2,000,000.00
|
$2,000,000.00 |
08/08/2017 | 08/08/2027 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 09/25/2017 |
Department of Transportation | D035035 |
$1,600,000.00
|
$1,600,000.00 |
11/23/2015 | 11/22/2020 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 07/26/2016 |
Department of Transportation | D021906 |
$3,300,000.00
|
$3,237,934.33 |
06/01/2005 | 12/31/2009 | TRANSPORTATION AND ECONOMIC DEVELOPMENT ANALYSIS STUDY RELATED TO NYS EMPIRE PASSENGER R CORRIDOR | Inter-government - Other | 09/05/2007 |
Department of Transportation | D036422 |
$4,435,000.00
|
$4,434,999.61 |
09/22/2020 | 09/20/2025 | Transportation Alternatives and Congestion Mitigation | Grant | 02/17/2021 |
Department of Transportation | K007024 |
$89,062.00
|
$89,061.35 |
01/01/2009 | 02/28/2016 | URBANIZED AREA PUBLIC TRANSORTATION 17000GO001 SARATOGA BUS FACILITY | Grant | 05/27/2011 |
Department of Transportation | K006776 |
$1,291,135.00
|
$1,282,803.53 |
09/30/2006 | 12/31/2017 | URBANIZED AREA PUBLIC TRANSPORTATION FTA NY 5 BUS RAPID TRANSIT | Grant | 06/11/2007 |
Department of Transportation | K007411 |
$551,000.00
|
$182,752.41 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/27/2020 |
Department of Transportation | K007407 |
$54,397,980.00
|
$43,025,000.25 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 06/17/2019 |
Department of Transportation | K007548 |
$56,931,559.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Urban Transit Systems Capital Program | Grant | 02/20/2024 |