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 | C990807 |
$163,753.89
|
$163,753.89 |
04/01/1999 | 12/31/2005 | INSTALLATION OF CURBING, SIDEWALKS, LIGHTING & OTHER CAPITAL IMPROVEMENTS | Grant | 01/24/2003 |
Division of Criminal Justice Services | T662248 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
Department of Transportation | D030203 |
$30,000.00
|
$0.00 |
03/06/2007 | 03/01/2017 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST UNION VALLEY ROAD REALLIGNMENT | Grant | 08/20/2007 |
Department of Transportation | D031639 |
$45,000.00
|
$0.00 |
03/31/2008 | 03/01/2018 | HIGH PRIORITY 17000GLB001 INTERSECTION IMPROVE KIRK LAKE DRIVE @ GALE DRIVE | Grant | 06/25/2008 |
Department of Transportation | D026061 |
$100,000.00
|
$75,829.81 |
12/01/2008 | 12/31/2021 | MULTI MODAL # 4 17000GKA002 INSTALLATION OF TRAFFIC SAFETY FEATURES | Grant | 09/01/2009 |
Department of Transportation | D015101 |
$1,880,000.00
|
$1,811,679.83 |
11/01/2000 | 12/31/2005 | ROUTE 52;HORSE POUND ROAD TO ROUTE 6/CARMEL | Construction - Highway | 01/24/2003 |
Department of Transportation | D033070 |
$100,000.00
|
$90,000.00 |
06/01/2010 | 11/30/2010 | MULTI MODAL #1 | Grant | 02/29/2016 |
Department of Transportation | D030411 |
$22,000.00
|
$0.00 |
03/06/2007 | 03/01/2017 | HIGH PRIORITY HIGHWAY INTERSECTION IMPROVEMENT | Grant | 01/08/2008 |
Department of Transportation | D030130 |
$20,000.00
|
$0.00 |
12/16/2005 | 12/16/2010 | ROUTE 6 DRIVEWAY RELOCATION AT WOODCREST GARDEN CARMEL, PUTNAM COUNTY | Inter-government - Other | 06/01/2007 |
Governor's Traffic Safety Committee | T006140 |
$10,500.00
|
$4,634.06 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T004420 |
$3,596.00
|
$3,493.08 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T005119 |
$1,000.00
|
$0.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T004649 |
$6,572.00
|
$6,572.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003139 |
$12,400.00
|
$12,400.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Governor's Traffic Safety Committee | T003998 |
$3,720.00
|
$3,720.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003392 |
$3,500.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Governor's Traffic Safety Committee | T005985 |
$10,500.00
|
$10,500.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T005318 |
$10,500.00
|
$10,234.27 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Governor's Traffic Safety Committee | T003558 |
$14,900.00
|
$12,400.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T004309 |
$6,820.00
|
$6,820.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Governor's Traffic Safety Committee | T005783 |
$12,475.00
|
$12,475.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T004869 |
$2,500.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | T975091 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T160093 |
$2,626.00
|
$2,506.77 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER LOA | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |
Department of Environmental Conservation | T304324 |
$31,500.00
|
$16,859.45 |
06/01/2008 | 12/31/2011 | TOWN OF CARMEL | Contracts Not Subject to OSC Pre-Audit | 04/27/2010 |
Department of Environmental Conservation | C304979 |
$219,341.00
|
$219,341.00 |
01/01/2006 | 12/31/2009 | MUNICIPAL LANDFILL CLOSURE & GAS MGMT ASSIST PROG | Grant | 12/04/2013 |
Department of Environmental Conservation | C303537 |
$200,000.00
|
$170,000.09 |
04/01/2009 | 03/31/2015 | WATER QUALITY IMPROVEMENT C303537 - TOWN OF CARMEL - STORMWATER RETROFITS: | Grant | 12/05/2011 |
Department of Environmental Conservation | T01013GG |
$13,068.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Department of Environmental Conservation | T01014GG |
$13,068.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Department of Environmental Conservation | T01012GG |
$13,068.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Department of Environmental Conservation | T01015GG |
$13,068.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Division of Criminal Justice Services | T464128 |
$8,120.00
|
$8,120.00 |
03/31/2011 | 03/31/2012 | OI10464128 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/17/2011 |
Division of Criminal Justice Services | T632427 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ10632427 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Division of Criminal Justice Services | T103513 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | T102065 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Division of Criminal Justice Services | T444821 |
$10,417.00
|
$9,692.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | T637399 |
$4,849.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMERA SYSTEM FOR INTERVIEW/IN | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Department of Transportation | M080801 |
$199,653.00
|
$199,653.00 |
04/01/2008 | 12/31/2013 | REPROFILING/PAVING AND DRAINAGE/ALIGNMENT IMPROVEMENTS TO SEMINARY HILL RD. | Community Projects Fund (Member Initiative) | 09/22/2009 |