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 | 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 Transportation | D013511 |
$1,347,800.00
|
$832,261.20 |
10/19/1999 | 02/28/2005 | MR PE & ROW INCIDENTALS PIN 1754.01 | Grant | 12/24/1999 |
Department of Transportation | K006658 |
$170,463.00
|
$157,888.00 |
03/01/2002 | 04/01/2012 | ELIGIBLE TRANSPORTATION PROJECTS, SARATOGA COUNTY | Grant | 06/07/2002 |
Department of Transportation | D017106 |
$673,200.00
|
$457,170.31 |
02/06/2001 | 12/31/2003 | SAND LAKE ROAD BRIDGE OVER SAND CREEK, SARATOGA COUNTY | Grant | 05/16/2003 |
Department of Transportation | D017107 |
$1,801,800.00
|
$1,127,876.78 |
02/08/2001 | 12/31/2003 | HANS CREEK ROAD BRIDGES (3) OVER HANS CREEK, SARAT OGA COUNTY | Grant | 02/20/2004 |
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 Labor | L001296 |
$35,434.43
|
$35,434.43 |
01/01/2004 | 09/30/2014 | 157 WEST HIGH STREET 2ND FLOOR BALLSTON SPA, NEW YORK | Lease | 05/19/2008 |
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 |
Department of Transportation | K006909 |
$20,712.62
|
$17,419.72 |
06/11/2008 | 06/11/2018 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 MASTER GRANT | Grant | 02/13/2009 |
Department of Transportation | D024675 |
$166,448.50
|
$166,448.50 |
03/15/2006 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 43 OVER THE D&H RAILROAD | Grant | 03/03/2009 |
Department of Transportation | D024677 |
$2,295,327.94
|
$2,295,327.94 |
03/16/2006 | 11/15/2016 | BRIDGE REPLACEMENT HADLEY:COUNTY ROUTE 7(STEWARTS BRIDGE) OVER SACANDAGA RESERVIOR | Grant | 03/04/2009 |
Fourth Judicial District | C300179 |
$2,223,626.00
|
$1,318,494.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS SARATOGA COUNTY | Inter-government - Other | 03/06/2009 |
Department of Health | C023210 |
$178,909.00
|
$95,850.11 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 03/31/2009 |
Department of Transportation | K550782 |
$377,223.00
|
$345,787.68 |
10/01/1991 | 10/01/2012 | ESTABLISH MASTER GRANT-AVIATION | Grant | 05/28/2009 |
Office of Homeland Security and Emergency Services | C835182 |
$82,000.00
|
$82,000.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/17/2009 |
Department of Transportation | D032093 |
$312,471.56
|
$312,471.56 |
07/15/2009 | 09/01/2015 | HIGHWAY 17000GL001 ARRA OF 2009 HIGHWAY RESURFACING DUNNING STREET CR108 | Grant | 08/19/2009 |
Department of Transportation | D032127 |
$546,051.84
|
$546,051.84 |
08/14/2009 | 09/01/2015 | HIGHWAY17000GL001(8/31/28)ARRA ZIM SMITH TRAIL PHASE 2 | Grant | 09/14/2009 |
Victim Services, Office of | C501147 |
$339,026.00
|
$316,120.96 |
10/01/2009 | 09/30/2014 | VICTIM WITNESS ASSISTANCE | Grant | 10/09/2009 |
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 | D017803 |
$658,892.88
|
$658,892.88 |
12/17/2002 | 12/31/2013 | ZIM SMITH MID-COUNTY TRAIL.BALLSTON SPA/BALLSTON/ MALTA/HALFMOON ABANDONED D&H RR CORRIDOR | Grant | 12/07/2009 |
Department of Transportation | D032299 |
$1,526,254.06
|
$1,526,254.06 |
12/01/2009 | 09/01/2015 | HIGHWAY ;ARRA;BIN 3364200 CR43 (GEYSER RD) OVER D&H RR BRIDGE REHAB | Grant | 01/08/2010 |
Department of Transportation | K006780 |
$2,550,000.00
|
$2,450,373.76 |
04/01/2006 | 10/01/2010 | TAXIWAY & AIRPORT APRON PAVEMENT REHABILITATION; TRANSIENT AIRCRAFT STORAGE HANGAR | Grant | 03/25/2010 |
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 |
Department of Health | C024596 |
$83,005.00
|
$82,080.08 |
08/01/2009 | 07/31/2011 | SAFE PATIENT HANDLING DEMONSTRATION | Grant | 05/07/2010 |
Department of Transportation | D032445 |
$1,266,157.55
|
$1,266,157.55 |
04/28/2010 | 02/13/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR45 NORTHLINE RD KAYADEROSSERAS CREEK | Grant | 06/25/2010 |
Department of Transportation | D032446 |
$3,051,906.08
|
$3,051,906.08 |
05/06/2010 | 03/10/2017 | MARCHISELLI AID PROJECT 17000GM001 ROUTE 4 CENTRAL AVENUE OVER ANTHONY KILL | Grant | 06/25/2010 |
Office of Homeland Security and Emergency Services | C835192 |
$119,750.00
|
$115,221.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 07/27/2010 |
Office of Homeland Security and Emergency Services | T835199 |
$47,475.00
|
$22,616.95 |
08/01/2009 | 07/31/2013 | FY2009 HSGP COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Health | T025299 |
$34,890.00
|
$23,565.40 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
Department of Transportation | D032591 |
$2,326,907.04
|
$2,326,907.04 |
09/21/2010 | 10/13/2016 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 THE DIX BRIDGE REHABILITATION PROJECT | Grant | 10/18/2010 |
Division of Criminal Justice Services | C450600 |
$29,272.00
|
$29,059.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Division of Criminal Justice Services | T108090 |
$16,900.00
|
$16,714.00 |
04/01/2010 | 03/31/2011 | AD10108090 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T108045 |
$45,000.00
|
$44,629.00 |
04/01/2010 | 03/31/2011 | AP10108045 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Office of Homeland Security and Emergency Services | C835190 |
$286,733.00
|
$286,733.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 11/01/2010 |
Office of Homeland Security and Emergency Services | C835160 |
$97,200.00
|
$97,200.00 |
07/01/2006 | 12/31/2010 | STATE HOMELAND SECURITY PROGRAM 01077 GA001 | Grant | 11/19/2010 |
Department of Health | C021817 |
$663,990.00
|
$661,264.37 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 12/02/2010 |
Department of Health | C025240 |
$78,164.00
|
$45,035.94 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM - ARRA FUNDING | Grant | 02/14/2011 |
Division of Criminal Justice Services | T544943 |
$40,780.00
|
$40,780.00 |
01/01/2011 | 12/31/2011 | VW10544943 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
Office of Homeland Security and Emergency Services | C835194 |
$72,517.00
|
$70,623.62 |
08/10/2009 | 07/31/2013 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Grant | 03/30/2011 |
Division of Criminal Justice Services | T523428 |
$46,781.00
|
$44,488.08 |
10/01/2010 | 09/30/2011 | II10523428 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of State | TM09653 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 05/25/2011 |
Office of Homeland Security and Emergency Services | T835109 |
$33,200.00
|
$33,200.00 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | C835102 |
$132,293.00
|
$119,231.99 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/10/2011 |
Office of Homeland Security and Emergency Services | C835100 |
$341,707.00
|
$341,707.00 |
08/01/2010 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/27/2011 |
Division of Criminal Justice Services | T632476 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ08632476 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/27/2011 |
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 | T118054 |
$41,300.00
|
$41,300.00 |
04/01/2011 | 03/31/2012 | AP11118054 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | C523474 |
$109,375.00
|
$109,374.25 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCH 13C0523474 13C1523474 GGA005 | Grant | 08/16/2011 |
Division of Criminal Justice Services | T118119 |
$15,500.00
|
$15,500.00 |
04/01/2011 | 03/31/2012 | AD11118119 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | C523475 |
$65,832.00
|
$65,831.56 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C0523475 13C1523475 OPCA GGGA005 | Grant | 09/01/2011 |