Displaying all Contracts for
WARREN COUNTY OF
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.
Download Acrobat Reader Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
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| Department of Transportation | K550736 |
$561,658.00
|
$484,822.22 |
09/30/1997 | 10/01/2012 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 05/06/2008 |
| Department of Transportation | D021033 |
$7,840,000.00
|
$7,839,465.59 |
03/01/2000 | 09/29/2011 | WARREN CO. SCENIC RAIL PROJECT | Grant | 03/04/2009 |
| Department of Transportation | K006644 |
$67,500.00
|
$14,041.58 |
04/01/2000 | 04/01/2010 | CONSTRUCT SELF-FUELING FACILITY | Grant | 08/14/2008 |
| Department of Transportation | D013740 |
$173,400.00
|
$119,792.75 |
04/07/2000 | 12/31/2006 | MARCHISELLI PROJ, CR55 VALENTINE POND RD. OVER CHESTER CREEK, 175508121 | Grant | 05/23/2005 |
| Department of Transportation | D013789 |
$15,739,853.00
|
$15,190,842.00 |
05/03/2000 | 12/31/2020 | MARCHISELLI AID PROJECT 17000GM001 CORINTH RD AT EXIT 18 QUEENSBURY TOWN WARREN CO | Grant | 09/22/2010 |
| Department of Transportation | D017570 |
$2,959,222.55
|
$2,959,222.55 |
04/17/2002 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WOOLEN MILL BR OVER SCHROON RIVER | Grant | 11/16/2009 |
| Department of Transportation | D017630 |
$2,500,000.00
|
$1,965,712.11 |
07/17/2002 | 12/31/2013 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 WARREN COUNTY SCENIC RAIL STATION REHAB & CONST | Grant | 08/08/2011 |
| Department of Transportation | C017784 |
$37,500.00
|
$27,600.00 |
12/02/2002 | 12/31/2008 | LAKES TO LOCKS PASSAGE, VARIOUS LOCATIONS CORRIDOR MANAGEMENT | Grant | 02/04/2008 |
| Department of Agriculture & Markets | C010469 |
$51,525.00
|
$42,711.44 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING WARREN COUNTY | Inter-government - Other | 07/08/2009 |
| Board of Elections | T003213 |
$7,195.06
|
$7,195.06 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
| Department of Transportation | D024656 |
$288,483.00
|
$202,567.81 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT GRIST MILL ROAD TR13 BRIDGE | Grant | 12/15/2010 |
| Department of Transportation | D024660 |
$344,891.00
|
$192,227.27 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TANNERY RD CR3 BR OVER STONEY CREEK | Grant | 10/06/2010 |
| Department of Transportation | D024655 |
$612,536.46
|
$612,536.46 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE PADANARUM RD BR OVER BAY BROOK | Grant | 06/26/2007 |
| Board of Elections | T002694 |
$18,351.63
|
$18,351.63 |
04/01/2006 | 03/31/2011 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
| Department of State | C068822 |
$400,000.00
|
$397,597.45 |
04/01/2006 | 03/31/2011 | SHARED MUNICIPAL SERVICES INCENTIVE PROGRAM 19000GN002 | Grant | 03/26/2012 |
| Department of Transportation | T006759 |
$32,455.00
|
$32,455.00 |
04/10/2006 | 04/10/2010 | COMPLETE SECURITY FENCING, INSTALL SECURITY LIGHTING | Contracts Not Subject to OSC Pre-Audit | 03/27/2007 |
| Department of Environmental Conservation | T303134 |
$9,000.00
|
$7,984.41 |
06/01/2006 | 11/08/2012 | WARREN COUNTY DPW - IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 11/08/2012 |
| Office for the Aging | C060057 |
$546,218.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/18/2011 |
| Department of Health | C021829 |
$201,120.00
|
$200,434.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
| Board of Elections | T002578 |
$39,159.00
|
$39,159.00 |
10/01/2006 | 03/31/2015 | VOTER EDUCATION & POLLWORKER TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
| Department of Environmental Conservation | C302989 |
$150,000.00
|
$136,830.78 |
04/01/2007 | 03/31/2011 | WATER QUALITY MANAGEMENT | Grant | 03/05/2007 |
| Department of Transportation | K006885 |
$540,000.00
|
$379,038.10 |
04/01/2007 | 04/01/2010 | RENEW&REBUILD NY AVIATION BUSINESS AIRPORT DEVELOP 17000GPC006 CONSTRUCT COMMON USE TAXILANE | Grant | 09/05/2008 |
| Department of Transportation | D030237 |
$6,786,544.00
|
$6,531,116.24 |
05/11/2007 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/09/2008 |
| Office of Homeland Security and Emergency Services | C837372 |
$54,000.00
|
$50,930.94 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 06/18/2008 |
| Office of Mental Health | C007036 |
$516,542.00
|
$467,048.00 |
07/01/2007 | 06/30/2012 | ADULT NON RESIDENTIAL GERIATRIC MENTAL HEALTH PROGRAM | Grant | 11/23/2011 |
| Department of Transportation | D030378 |
$1,108,855.30
|
$1,108,855.30 |
07/11/2007 | 05/05/2025 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT:HARRINGTON ROAD OVER MILL CREEK | Grant | 01/14/2008 |
| Department of Transportation | D031509 |
$642,869.00
|
$433,301.37 |
11/07/2007 | 08/30/2028 | BRIDGE REPLACEMENT MIDDLETON BRIDGE/SCHROON RIVER | Grant | 04/04/2011 |
| Department of Health | C023221 |
$68,471.97
|
$55,832.61 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 03/23/2009 |
| Department of Environmental Conservation | T304084 |
$45,000.00
|
$44,532.00 |
04/01/2008 | 01/31/2012 | 2009 HUDSON FULTON CHAMPLAIN QUADRICENTENNIAL GRAN T | Contracts Not Subject to OSC Pre-Audit | 07/15/2010 |
| Department of Health | C024186 |
$164,893.00
|
$163,438.75 |
04/01/2008 | 03/31/2013 | IMMUNIZATION ACTION PLAN | Grant | 09/07/2011 |
| Fourth Judicial District | C300182 |
$1,395,610.00
|
$640,535.00 |
04/01/2008 | 03/31/2013 | CLEANING & MINOR REPAIRS FOR COURT FACILITIES WARREN COUNTY | Inter-government - Other | 02/17/2009 |
| Department of Corrections and Community Supervision | X161042 |
$91,154.88
|
$0.00 |
06/01/2008 | 05/31/2011 | COOK-CHILL SERVICES PROVIDED BY DOCS ONEIDA FOOD PROD CTR/NS TO WARREN COUNTY JAIL | Revenue Generating - Other | 09/02/2008 |
| Department of Transportation | D031779 |
$1,689,321.00
|
$1,343,751.38 |
07/17/2008 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE ALDER BROOK RD BRIDGE TROUT CREEK | Grant | 01/28/2009 |
| Office of Homeland Security and Emergency Services | T837382 |
$36,500.00
|
$36,499.22 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
| Office of Homeland Security and Emergency Services | C837380 |
$109,500.00
|
$109,499.16 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 01/19/2012 |
| Department of Transportation | D032168 |
$55,000.00
|
$55,000.00 |
09/12/2008 | 12/31/2018 | HIGHWAY 17000GL001 MTC ROUND 1 WARREN COUNTY BIKE TRAIL REPAIRS | Grant | 09/17/2009 |
| Department of Transportation | K006922 |
$53,850.00
|
$52,879.97 |
09/15/2008 | 09/15/2018 | K55-AIRPORT IMPROVEMENT NYS MATCH CONTRACT AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 06/01/2009 |
| Department of Environmental Conservation | C304262 |
$130,625.00
|
$130,624.99 |
04/01/2009 | 02/17/2012 | WATER QUALITY MANAGEMENT | Grant | 01/22/2010 |
| Department of Transportation | D032035 |
$1,017,426.00
|
$959,982.92 |
04/14/2009 | 09/01/2015 | HIGHWAY BR REPLACE BIN 3305560 TR13 OVER STONY CREEK. | Grant | 07/29/2009 |
| Department of Transportation | D031989 |
$1,458,009.50
|
$1,321,358.98 |
04/14/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; BR REPLACE; BIN 3305570 CR 3 OVER STONY CREEK | Grant | 09/16/2009 |
| Department of State | C006982 |
$258,270.00
|
$258,270.00 |
07/01/2009 | 06/30/2016 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM 2008 EPF 19000GE006 | Grant | 03/09/2012 |
| Department of Transportation | D032128 |
$151,489.00
|
$151,489.00 |
07/29/2009 | 09/01/2015 | HIGHWAY 17000GL001;ARRA;CR34 (GLENWOOD AVE): TO BAY RD RESURF AND ADA COMPLIANCE | Grant | 10/29/2009 |
| Department of Transportation | D032110 |
$407,000.00
|
$196,039.59 |
07/29/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; CR28 (CORINTH RD: INDIANA AVE TO VANDUSEN DR) RESURFACING & ADA COMPLIANCE | Grant | 09/16/2009 |
| Board of Elections | T003007 |
$3,096.00
|
$3,080.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS WARREN COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
| Office of Homeland Security and Emergency Services | C837390 |
$131,972.00
|
$131,846.37 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 08/25/2010 |
| Office of Homeland Security and Emergency Services | C837392 |
$53,250.00
|
$53,250.00 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/16/2010 |
| Office of Homeland Security and Emergency Services | T837394 |
$27,778.00
|
$27,774.18 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
| Victim Services, Office of | C501181 |
$574,462.00
|
$532,332.55 |
10/01/2009 | 09/30/2014 | VICTIM WITNESS ASSISTANCE | Grant | 10/09/2009 |
| Division of Criminal Justice Services | T632053 |
$15,000.00
|
$15,000.00 |
10/01/2009 | 09/30/2010 | BJ08632053 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 06/17/2009 |
| Department of Health | T025311 |
$20,000.00
|
$19,657.37 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |