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 | D040038 |
$45,560.00
|
$0.00 |
01/08/2020 | 08/31/2028 | Pavement Preservation Part 2 Town of Moreau | Grant | 02/05/2020 |
Department of Transportation | D040818 |
$197,452.00
|
$0.00 |
03/27/2023 | 03/27/2033 | Marchiselli Aid Project | Grant | 06/16/2023 |
Department of Transportation | D041082 |
$1,027,000.00
|
$0.00 |
07/05/2023 | 07/04/2033 | Grooms Road Over Tributary | Grant | 03/08/2024 |
Department of Transportation | D040470 |
$869,110.00
|
$0.00 |
04/01/2022 | 04/01/2027 | Bridge NY | Grant | 06/24/2022 |
Department of Transportation | K007574 |
$1,462,255.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/27/2024 |
Department of Transportation | D032267 |
$86,250.00
|
$0.00 |
09/03/2009 | 11/30/2011 | REPLACE REMOVED 6" SEWER LINE WITH 10" LINE SARATOGA, NEW YORK | Inter-government - Other | 11/04/2009 |
Department of Transportation | D040768 |
$118,047.00
|
$0.00 |
02/28/2023 | 08/30/2033 | CR24 Culvert Replacement Over Hudson River Tributary Spier Falls Road | Grant | 03/29/2023 |
Department of Transportation | D030097 |
$0.00
|
$0.00 |
03/07/2006 | 01/01/2020 | BATCHELLERVILLE REPLACEMENT BRIDGE OWNERSHIP & MA SARATOGA COUNTY | Construction - Highway | 03/07/2007 |
Department of Transportation | D040685 |
$475,000.00
|
$0.00 |
01/31/2023 | 12/30/2033 | Zim Smith Northern Extension | Grant | 04/27/2023 |
Department of Transportation | D040833 |
$55,911.00
|
$0.00 |
02/28/2023 | 02/27/2033 | Pavement rehabilitation of County Route 7 | Grant | 05/22/2023 |
Department of Transportation | D040832 |
$42,722.00
|
$0.00 |
02/28/2023 | 02/27/2033 | Marchiselli Aid Project | Grant | 06/09/2023 |
Department of Transportation | D041084 |
$1,083,000.00
|
$0.00 |
07/05/2023 | 07/04/2033 | Bridge NY | Grant | 05/06/2024 |
Department of Transportation | T035327 |
$0.00
|
$0.00 |
12/07/2017 | 12/06/2027 | 10 YEAR LIGHTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Governor's Traffic Safety Committee | T007156 |
$25,976.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Office of Homeland Security and Emergency Services | X200012 |
$0.00
|
$0.00 |
02/15/2016 | 02/16/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION | Inter-government - Other | 02/11/2016 |
Office of Homeland Security and Emergency Services | C190307 |
$128,374.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 02/21/2024 |
Office of Homeland Security and Emergency Services | X200046 |
$0.00
|
$0.00 |
08/20/2018 | 08/19/2021 | Temporary Loan Fire Suppression Foam Equipment | Inter-government - Other | 08/13/2018 |
Office of Homeland Security and Emergency Services | X300140 |
$0.00
|
$0.00 |
11/16/2015 | 11/15/2016 | MUTUALINKS EDGE SUBSCRIPTION SERVICES AGREEMENT | Inter-government - Other | 11/13/2015 |
Office of Homeland Security and Emergency Services | C197519 |
$118,926.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/12/2024 |
Office of Homeland Security and Emergency Services | T835106 |
$5,172.00
|
$0.00 |
04/01/2021 | 07/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T973066 |
$5,172.00
|
$0.00 |
09/30/2016 | 03/30/2018 | WM16973066 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Department of Economic Development | TM08074 |
$5,000.00
|
$0.00 |
04/01/2008 | 08/31/2009 | PRINT TOUR BOOK | Community Projects Fund (Member Initiative) | 12/19/2008 |
Office for the Aging | C060049 |
$303,228.00
|
$0.00 |
10/01/2006 | 09/30/2011 | LONG TERM CARE POINT OF ENTRY | Grant | 07/14/2011 |
Division of Criminal Justice Services | C637823 |
$89,190.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Enhanced Law Enforcement and Prosecution - Byrne JAG | Grant | 05/10/2024 |
Division of Criminal Justice Services | C637743 |
$58,454.70
|
$0.00 |
10/01/2023 | 09/30/2024 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 11/10/2023 |
Division of Criminal Justice Services | C524198 |
$191,651.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise The Age | Grant | 02/23/2024 |
Division of Criminal Justice Services | C524116 |
$191,651.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 08/23/2023 |
Division of Criminal Justice Services | T102689 |
$25,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Department of Environmental Conservation | T01447GG |
$34,185.00
|
$0.00 |
01/01/2023 | 12/31/2023 | MWRR PROGRAM SARATOGA COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |
Department of Corrections and Community Supervision | X161492 |
$150,998.00
|
$0.00 |
11/20/2019 | 11/19/2024 | Sale of Food Products Saratoga County | Revenue Generating - Other | 08/28/2019 |
Department of Corrections and Community Supervision | X161307 |
$574,875.00
|
$0.00 |
11/20/2014 | 11/19/2019 | FOOD SERVICES COOK CHILL FOOD PRODUCTS SARATOGA COUNTY JAIL | Revenue Generating - Other | 11/20/2014 |
Board of Elections | T002996 |
$10,384.00
|
$0.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS SARATOGA COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Board of Elections | C004383 |
$260,371.14
|
$0.00 |
04/07/2021 | 01/27/2023 | Technology Innovation and Election Resource Grant | Grant | 04/11/2023 |
Board of Elections | T003124 |
$9,888.00
|
$0.00 |
04/01/2011 | 09/30/2015 | SARATOGA COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Board of Elections | T003297 |
$9,137.00
|
$0.00 |
01/01/2012 | 09/30/2016 | SARATOGA COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Office of Indigent Legal Services | C140040 |
$423,201.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 03/18/2024 |
Office of Indigent Legal Services | C4TH640 |
$257,269.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Fourth Upstate Quality Improvement And Caseload Reduction | Grant | 12/28/2023 |
Department of Transportation | K007486 |
$585,450.00
|
$450.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/05/2022 |
Office of Homeland Security and Emergency Services | T835196 |
$5,172.00
|
$2,150.33 |
10/01/2019 | 07/31/2023 | WM19835196 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Governor's Traffic Safety Committee | T007004 |
$20,160.00
|
$3,433.57 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/21/2022 |
Office of Homeland Security and Emergency Services | C190306 |
$119,161.00
|
$3,519.50 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/10/2023 |
Department of Labor | L002553 |
$45,536.40
|
$3,794.70 |
11/01/2023 | 10/31/2028 | 152 West High Street Ballston Spa Saratoga County | Lease | 10/10/2023 |
Office of Homeland Security and Emergency Services | C000338 |
$3,906.10
|
$3,906.10 |
07/17/2007 | 05/01/2010 | Hazard Mitigation | Grant | 02/21/2013 |
Department of Transportation | T036626 |
$4,673.55
|
$4,673.55 |
09/16/2013 | 09/16/2023 | ESTAB NEW AIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/13/2014 |
Board of Elections | T002807 |
$8,032.00
|
$4,993.70 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Transportation | T033175 |
$5,250.00
|
$5,098.23 |
09/06/2011 | 09/06/2021 | REHABILITATE TAXIWAY LIGHTING, ETC | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
Office of Homeland Security and Emergency Services | C185159 |
$87,906.00
|
$5,864.00 |
10/01/2022 | 09/30/2025 | Emergency Management Performance Grant (EMPG) | Grant | 12/06/2023 |
Department of Transportation | K550169 |
$6,341.00
|
$5,951.92 |
09/22/1989 | 09/22/1994 | SARATOGA COUNTY AIRPORT AWOS III | Construction - Grant | 10/09/1990 |
Department of Health | C38921GG |
$67,437.00
|
$7,785.84 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/23/2023 |
Division of Criminal Justice Services | T101685 |
$10,000.00
|
$8,351.65 |
10/01/2015 | 09/30/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |