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 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 State | TM09653 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 05/25/2011 |
Department of State | M020767 |
$125,000.00
|
$125,000.00 |
04/01/2002 | 07/31/2014 | TRAINING PROGRAMS AND EQUIPMT EMERGENCY SERVICES | Community Projects Fund (Member Initiative) | 01/05/2012 |
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 | D030097 |
$0.00
|
$0.00 |
03/07/2006 | 01/01/2020 | BATCHELLERVILLE REPLACEMENT BRIDGE OWNERSHIP & MA SARATOGA COUNTY | Construction - Highway | 03/07/2007 |
Division of Criminal Justice Services | T101064 |
$10,000.00
|
$9,630.80 |
10/01/2014 | 09/30/2015 | LG14101064 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Division of Criminal Justice Services | T144089 |
$41,300.00
|
$41,300.00 |
04/01/2014 | 03/31/2015 | AP14144089 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
Department of Labor | L002190 |
$45,732.92
|
$45,732.92 |
07/01/2018 | 10/31/2023 | L002190 Ballston Spa | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
Office of Indigent Legal Services | T000030 |
$31,007.00
|
$31,007.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 01/03/2012 |
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 |
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 |
Board of Elections | T004441 |
$28,929.86
|
$28,929.86 |
04/07/2021 | 01/28/2022 | Saratoga County | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
Board of Elections | C004211 |
$321,118.53
|
$289,479.20 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
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 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 |
Department of Transportation | T37519GG |
$9,116.50
|
$9,116.50 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Department of Transportation | T37522GG |
$21,000.00
|
$20,757.90 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
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 |
Department of Transportation | T037021 |
$33,081.00
|
$30,290.58 |
08/18/2015 | 08/18/2025 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
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 |
Department of Transportation | T034417 |
$19,000.00
|
$18,168.75 |
09/06/2012 | 09/06/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/14/2012 |
Department of Transportation | T37368GG |
$32,546.00
|
$21,252.12 |
07/14/2017 | 09/06/2027 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
Governor's Traffic Safety Committee | T006400 |
$13,200.00
|
$12,725.24 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T006633 |
$15,360.00
|
$13,737.23 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006533 |
$12,000.00
|
$11,767.13 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Governor's Traffic Safety Committee | T006850 |
$18,600.00
|
$9,154.94 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Governor's Traffic Safety Committee | T006142 |
$12,500.00
|
$12,178.24 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
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 |
Governor's Traffic Safety Committee | T006240 |
$11,300.00
|
$10,432.55 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
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 | T835189 |
$50,000.00
|
$48,343.99 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
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 |
Office of Homeland Security and Emergency Services | T973029 |
$14,187.00
|
$13,649.94 |
05/14/2013 | 08/31/2014 | FY2012 EXPLOSIVE DETECTION CAN | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
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 |
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 | 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 |
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 | T973004 |
$48,009.00
|
$48,005.42 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
Department of Health | T36121GG |
$49,600.71
|
$49,600.71 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response- | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Department of Health | T36493GG |
$37,661.00
|
$37,661.00 |
10/01/2020 | 09/30/2021 | Saratoga Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
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 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 |
Division of Criminal Justice Services | T103373 |
$22,500.00
|
$22,500.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
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 |
Division of Criminal Justice Services | T523580 |
$46,781.00
|
$38,411.10 |
10/01/2011 | 09/30/2012 | IG10523580 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | T118285 |
$25,000.00
|
$25,000.00 |
08/01/2012 | 07/31/2013 | LG11118285 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/24/2012 |
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 |
Division of Criminal Justice Services | T494013 |
$25,000.00
|
$10,000.00 |
12/01/2013 | 11/30/2014 | OI12494013 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
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 |