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 Health | T025260 |
$47,633.00
|
$46,331.23 |
10/01/2009 | 03/31/2011 | 12000GVI003/AMER REC REINV ACT STIMULUS IMMUN | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
Department of State | T088818 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
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 |
Department of State | T098805 |
$49,500.00
|
$49,500.00 |
04/01/2009 | 03/31/2012 | 2009 LGE 1900GNA001 | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
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 |
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 |
Governor's Traffic Safety Committee | T005100 |
$34,000.00
|
$29,693.83 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Department of Motor Vehicles | L001402 |
$2,905,662.20
|
$2,905,662.20 |
07/01/1999 | 01/31/2019 | 224 SOUTH PEARL STREET ALBANY, NEW YORK | Lease | 09/27/2006 |
Office of Indigent Legal Services | CAFA401 |
$749,700.00
|
$0.00 |
01/01/2023 | 12/31/2025 | 4th Counsel at First Appearance Grant | Grant | 08/17/2023 |
Division of Criminal Justice Services | T108070 |
$49,400.00
|
$48,857.00 |
04/01/2010 | 03/31/2011 | AD10108070 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
Division of Criminal Justice Services | T118100 |
$45,200.00
|
$45,200.00 |
04/01/2011 | 03/31/2012 | AD11118100 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T128100 |
$45,200.00
|
$45,200.00 |
04/01/2012 | 03/31/2013 | AD12128100 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 01/22/2013 |
Division of Criminal Justice Services | T138100 |
$45,200.00
|
$45,200.00 |
04/01/2013 | 03/31/2014 | AD13138100 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | C144107 |
$45,200.00
|
$45,200.00 |
04/01/2014 | 03/31/2015 | AD14144107 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 05/19/2015 |
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 |
Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
Division of Criminal Justice Services | C444336 |
$67,800.00
|
$67,800.00 |
04/01/2015 | 09/30/2016 | AID TO DEFENSE | Grant | 02/26/2016 |
Division of Criminal Justice Services | T445088 |
$45,200.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
Division of Criminal Justice Services | T445292 |
$42,738.00
|
$42,737.97 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Division of Criminal Justice Services | T445169 |
$41,508.00
|
$0.00 |
10/01/2019 | 09/30/2020 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Division of Criminal Justice Services | T444481 |
$45,200.00
|
$45,200.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
Division of Criminal Justice Services | C144045 |
$126,100.00
|
$126,100.00 |
04/01/2014 | 03/31/2015 | AID TO PROSECUTION | Grant | 10/02/2014 |
Division of Criminal Justice Services | C445009 |
$617,890.00
|
$617,890.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 08/24/2018 |
Division of Criminal Justice Services | C444508 |
$126,100.00
|
$126,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Grant | 05/03/2017 |
Division of Criminal Justice Services | C444363 |
$189,150.00
|
$189,150.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 11/06/2015 |
Division of Criminal Justice Services | C108000 |
$137,500.00
|
$136,366.00 |
04/01/2010 | 03/31/2011 | AID TO PROSECUTION 2010-2011 | Grant | 11/10/2010 |
Division of Criminal Justice Services | C118010 |
$126,100.00
|
$126,100.00 |
04/01/2011 | 03/31/2012 | AID TO PROSECUTION 2011 01490GP007 AP11118010 | Grant | 08/12/2011 |
Division of Criminal Justice Services | C138010 |
$126,100.00
|
$126,100.00 |
04/01/2013 | 03/31/2014 | AID TO PROSECUTION, AP13138010 | Grant | 10/18/2013 |
Division of Criminal Justice Services | T612380 |
$49,574.25
|
$29,744.55 |
06/01/2022 | 12/31/2024 | ALBANY COUNTY POLICE EQUITY TE | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Division of Criminal Justice Services | C523333 |
$133,242.00
|
$133,237.46 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCH 13C9523333 OPCA ATI CLASSIFICATION GGGA005 | Grant | 08/17/2011 |
Division of Criminal Justice Services | C523332 |
$194,481.00
|
$194,481.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 09/01/2011 |
Division of Criminal Justice Services | C523912 |
$343,259.00
|
$328,104.22 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 08/14/2017 |
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 |
Board of Elections | C004569 |
$130,598.84
|
$113,169.38 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Postage | Grant | 01/30/2023 |
Division of Criminal Justice Services | C128010 |
$126,100.00
|
$126,100.00 |
04/01/2012 | 03/31/2013 | Aid To Prosecution | Grant | 08/28/2012 |
Division of Criminal Justice Services | C445230 |
$176,540.00
|
$176,540.00 |
04/01/2021 | 03/31/2022 | Aid to Prosecution | Grant | 11/29/2021 |
Department of Transportation | D040222 |
$508,000.00
|
$0.00 |
10/01/2021 | 12/31/2028 | Albany County Rail Trail over Route 85 and drainage improvements Albany County | Inter-government - Other | 08/16/2022 |
Department of Transportation | D017511 |
$242,296.00
|
$136,620.94 |
08/13/2001 | 05/31/2005 | BETHLEHEM CO RTE 53 OVER DOWERSKILL PE FOR BDGE REPLACEMENT SCIPING 1-6 | Grant | 03/11/2002 |
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 |
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 |
Division of Criminal Justice Services | T637064 |
$29,156.00
|
$29,156.00 |
07/01/2011 | 06/30/2012 | BR09637064 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Department of Transportation | D034782 |
$2,513,089.00
|
$2,504,067.54 |
03/06/2015 | 02/16/2027 | BRIDGE REPLACEMT BRAND HOLLOW ROAD | Grant | 04/30/2015 |
Victim Services, Office of | C10713GG |
$688,871.00
|
$571,933.50 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
Office of Children & Family Services | C026263 |
$149,779.00
|
$75,217.74 |
02/01/2011 | 07/31/2013 | CHILD & FATALITY REVIEW TEAM | Grant | 05/20/2011 |
Office of Children & Family Services | C027034 |
$277,172.50
|
$232,216.21 |
08/01/2013 | 01/31/2019 | CHILD ABUSE AND NEGLECT | Grant | 01/17/2014 |
Department of Health | C021143 |
$672,340.00
|
$622,137.43 |
01/01/2006 | 09/30/2010 | CHILD ADOLESCENT HEALTH/CHILDHOOD LEAD POISOING PR | Grant | 02/01/2011 |
Office of Children & Family Services | C027957 |
$893,500.00
|
$824,097.65 |
02/01/2017 | 01/31/2022 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 03/30/2017 |
Governor's Traffic Safety Committee | T006657 |
$35,000.00
|
$27,169.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
Governor's Traffic Safety Committee | T006916 |
$39,000.00
|
$38,538.74 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Governor's Traffic Safety Committee | T006010 |
$44,999.00
|
$40,829.06 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |