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 | D012499 |
$5,510,729.00
|
$4,166,429.46 |
10/28/1999 | 12/31/2008 | MARCHISELLI AID | Grant | 11/30/2007 |
Department of Transportation | D013698 |
$4,582,500.00
|
$3,492,788.98 |
03/03/2000 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 STATE STREET ROUTE 5 STREETSCAPE IMPROVEMENTS | Grant | 03/06/2009 |
Department of Transportation | D018166 |
$1,000,000.00
|
$650,000.00 |
08/01/2001 | 08/01/2004 | MULTI-MODAL PROGRAM. | Grant | 11/15/2001 |
Department of Transportation | D017708 |
$1,446,628.00
|
$215,032.74 |
12/02/2001 | 11/30/2003 | BRIDGE REHAB, RT 5 BETWEEN INTER WITH ERIE BLVD | Grant | 01/15/2003 |
Office of Parks Recreation & Historic Preservation | TM5S513 |
$10,000.00
|
$9,902.41 |
04/01/2005 | 03/31/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 03/10/2011 |
Department of Environmental Conservation | C302801 |
$216,000.00
|
$187,209.86 |
05/26/2005 | 05/26/2010 | DER-CITY OF SCHDY & METROPLEX DEVEL AUTH | Grant | 12/12/2005 |
Department of Environmental Conservation | C302802 |
$2,654,490.00
|
$2,654,490.00 |
05/26/2005 | 12/30/2016 | DER-CITY OF SCHDY & METROPLEX DEVEL AUTH - 312 B-W AY | Grant | 12/07/2007 |
Department of State | T069913 |
$29,500.00
|
$23,600.00 |
04/01/2006 | 03/31/2009 | 2006 QUALITY COMMUNITIES GRANT PROGRAM 19000GO004 | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
Department of State | TM61390 |
$25,000.00
|
$20,204.38 |
04/01/2006 | 07/31/2020 | 2006 LMI TM61390 | Community Projects Fund (Member Initiative) | 01/17/2017 |
Department of Transportation | D024753 |
$12,424,952.00
|
$12,424,952.00 |
05/31/2006 | 03/20/2017 | ERIE BLVD RECONSTRUCTION, I-890 TO LIBERTY ST CITY OF SCHENECTADY | Grant | 09/11/2008 |
Department of Environmental Conservation | C303217 |
$256,500.00
|
$254,284.14 |
07/17/2006 | 12/31/2011 | BROWNFIELDS DER, 1705 BROADWAY, SCHENECTADY | Grant | 03/08/2007 |
New York State Canal Corporation | C100815 |
$225,000.00
|
$0.00 |
03/12/2007 | 06/30/2012 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 05/06/2011 |
Office of Homeland Security and Emergency Services | C835574 |
$325,000.00
|
$325,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR 01077GA002 | Grant | 07/29/2011 |
Fourth Judicial District | C300172 |
$948,101.00
|
$467,340.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS SCHENECTADY, NEW YORK | Inter-government - Other | 01/27/2009 |
Department of Transportation | C032774 |
$175,466.06
|
$175,466.06 |
09/01/2008 | 08/31/2012 | SCENIC BY-WAYS MOHAWK TOWPATH BYWAY MOHAWK TOWPATH HERITAGE AREA BYWAY VISITOR CENTER | Grant | 03/14/2012 |
Office of Homeland Security and Emergency Services | C175383 |
$269,000.00
|
$269,000.00 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 09/21/2011 |
Department of State | C303229 |
$40,290.00
|
$0.00 |
04/01/2009 | 03/31/2011 | BROWNFIELDS 19000GBE001 BROWNFIELDS TRANSFER TO DOS FROM ENCON | Grant | 03/11/2010 |
Department of State | T098802 |
$45,000.00
|
$45,000.00 |
04/01/2009 | 03/31/2012 | 2009 LGE 19000GNA001 | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of State | TM09315 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2016 | 2009 LMI TM09315 | Community Projects Fund (Member Initiative) | 02/13/2015 |
Department of Transportation | D032079 |
$201,266.00
|
$167,160.00 |
06/03/2009 | 12/31/2015 | TRANSPORTATION ENERGY CONSERVATION CMAQ ALTERNATIVE FUEL RETROFIT UP TO 26 VEHICLES | Grant | 03/17/2011 |
Department of Transportation | D032092 |
$982,700.08
|
$982,700.08 |
07/02/2009 | 09/01/2015 | HIGHWAY | Grant | 10/29/2009 |
Office of Homeland Security and Emergency Services | T175399 |
$44,600.00
|
$44,481.54 |
08/01/2009 | 07/31/2013 | FY 2009 EXPLOSIVE DETECTION CANINE TEAM GRANT PROG RAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | C175393 |
$303,200.00
|
$303,191.63 |
08/01/2009 | 07/31/2013 | URBAN AREAS SECURITY INITIATIVE (UASI) | Grant | 07/14/2010 |
Office of Parks Recreation & Historic Preservation | CE09084 |
$450,000.00
|
$405,000.00 |
03/30/2010 | 03/29/2015 | PARK DEVELOPMENT RENOVATION AND PUBLIC FACILITY IMPROVEMENTS | Grant | 09/01/2011 |
Division of Criminal Justice Services | C484128 |
$360,686.00
|
$355,138.45 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT VII 01490GNB011 OI10484128 | Grant | 12/02/2010 |
Office of Homeland Security and Emergency Services | C175303 |
$136,700.00
|
$135,782.22 |
08/01/2010 | 02/28/2014 | URBAN AREAS SECURITY INITIATIVE 01077GAA008 01077GAA008 | Grant | 07/12/2011 |
Governor's Traffic Safety Committee | T003294 |
$11,500.00
|
$11,222.53 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T003701 |
$15,500.00
|
$14,963.88 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T003375 |
$12,500.00
|
$4,587.55 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T632360 |
$50,000.00
|
$50,000.00 |
10/01/2010 | 03/01/2011 | BJ09632360 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | T632413 |
$30,000.00
|
$27,573.37 |
05/01/2011 | 10/31/2011 | OI09632413 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Division of Criminal Justice Services | C484175 |
$346,800.00
|
$345,300.00 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII | Grant | 12/28/2011 |
Department of Labor | T014075 |
$16,961.00
|
$16,961.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
Office of Homeland Security and Emergency Services | C835512 |
$125,000.00
|
$124,891.84 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/02/2012 |
Governor's Traffic Safety Committee | T004331 |
$8,900.00
|
$2,390.52 |
10/01/2011 | 09/30/2012 | HS STEP 230010GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Division of Criminal Justice Services | C632555 |
$150,000.00
|
$145,958.28 |
10/01/2011 | 03/31/2013 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM(JAG) BJ10632555 BYRNE JAG | Grant | 01/06/2012 |
Governor's Traffic Safety Committee | T004011 |
$4,200.00
|
$1,153.74 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Division of Criminal Justice Services | C484218 |
$347,300.00
|
$335,919.08 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/03/2012 |
Department of Labor | T014447 |
$24,457.00
|
$19,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
Office of Homeland Security and Emergency Services | C835522 |
$93,750.00
|
$93,750.00 |
09/01/2012 | 06/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Governor's Traffic Safety Committee | T004798 |
$9,500.00
|
$8,867.87 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T004621 |
$5,000.00
|
$2,469.28 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Division of Criminal Justice Services | T200882 |
$17,800.00
|
$17,800.00 |
04/01/2013 | 03/31/2015 | HR12200882 OPDV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
Fourth Judicial District | C300287 |
$713,530.00
|
$337,842.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE CHAPTER 686 CITY OF SCHENECTADY | Inter-government - Other | 03/05/2014 |
Department of Transportation | D034018 |
$4,176,103.00
|
$3,912,089.53 |
05/09/2013 | 06/21/2027 | Highway Intersection Improvement Erie Boulevard Jay Street Nott Street Front Street Roundabout | Grant | 08/27/2013 |
Division of Criminal Justice Services | C484260 |
$347,300.00
|
$318,852.92 |
07/01/2013 | 06/30/2014 | OPERATION IMPACT G | Grant | 12/17/2013 |
Department of Labor | T014718 |
$24,314.00
|
$20,125.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
Office of Homeland Security and Emergency Services | C175332 |
$239,260.00
|
$239,260.00 |
09/01/2013 | 08/31/2016 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Governor's Traffic Safety Committee | T005443 |
$15,000.00
|
$15,000.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Department of Transportation | D033990 |
$379,742.00
|
$370,541.69 |
11/25/2013 | 08/28/2023 | Sidewalks on McClellan Street and Grand Boulevard City of Schenectady Schenectady County | Grant | 03/07/2014 |