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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T003430 |
$3,450.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T006358 |
$16,450.00
|
$11,870.36 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T004351 |
$13,750.00
|
$13,648.42 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T006866 |
$38,186.00
|
$34,885.67 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Governor's Traffic Safety Committee | T006677 |
$11,880.00
|
$7,845.04 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
Governor's Traffic Safety Committee | T004784 |
$13,750.00
|
$13,750.00 |
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 | T006087 |
$17,520.00
|
$5,462.12 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T003971 |
$2,310.00
|
$951.60 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004051 |
$2,500.00
|
$2,499.68 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Governor's Traffic Safety Committee | T004984 |
$2,250.00
|
$1,412.04 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T007113 |
$15,664.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
Governor's Traffic Safety Committee | C002688 |
$111,176.00
|
$23,217.57 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/09/2023 |
Governor's Traffic Safety Committee | T005238 |
$2,000.00
|
$1,260.43 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | C002659 |
$99,161.00
|
$89,313.63 |
10/01/2022 | 09/30/2023 | Highway Safety Program | Grant | 08/24/2022 |
Governor's Traffic Safety Committee | T003663 |
$27,500.00
|
$26,017.21 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T006530 |
$14,140.00
|
$10,206.08 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Governor's Traffic Safety Committee | T006212 |
$16,800.00
|
$14,829.56 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T003289 |
$7,865.00
|
$6,011.48 |
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 | T004607 |
$2,310.00
|
$2,310.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006758 |
$15,300.00
|
$1,470.04 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Governor's Traffic Safety Committee | T006950 |
$14,964.00
|
$3,269.86 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T005913 |
$16,080.00
|
$16,080.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006028 |
$16,500.00
|
$16,046.76 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Department of Transportation | D035017 |
$11,528,800.00
|
$7,711,530.52 |
05/28/2015 | 09/30/2026 | PEEKSKILL HOLLOW RD RECONSTRUCTION | Grant | 06/24/2015 |
Department of Transportation | D011608 |
$4,642,345.00
|
$3,508,749.09 |
02/19/1998 | 04/30/2009 | REPL FAIR ST BRIDGE OVER MIDDLE BRANCH CROTON RIVER 8756.03MARCHISELLI | Grant | 01/12/2006 |
Department of Transportation | D014871 |
$5,811,604.05
|
$4,052,613.94 |
07/01/2019 | 06/30/2024 | New Indexed Lump Sum Snow & Ice Agreement Putnam County | Inter-government - Other | 01/31/2020 |
Department of Transportation | K007230 |
$674,914.00
|
$655,942.00 |
06/01/2016 | 12/31/2026 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/02/2017 |
Department of Transportation | D040391 |
$2,640,000.00
|
$2,502,855.73 |
12/16/2020 | 08/30/2028 | Replacement of Sodom Road Bridge | Grant | 11/15/2021 |
Department of Transportation | D035668 |
$750,000.00
|
$675,000.00 |
04/28/2017 | 12/30/2022 | Fairfield Dr over Putnam Lake Outlet Culvert Replacement | Grant | 06/08/2017 |
Department of Transportation | C040367 |
$7,185,396.00
|
$505,017.67 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/20/2022 |
Department of Transportation | C017679 |
$235,000.00
|
$164,688.53 |
10/01/2002 | 12/31/2011 | TRANSPORTATION ENERGY CONSERVATION CMAQ 17000GG001 PUTNAM COUNTY PARK AND RIDE TRANSFER PROGRAM | Grant | 08/05/2011 |
Department of Transportation | D036370 |
$1,081,600.00
|
$916,209.31 |
11/27/2018 | 08/30/2028 | Morningthorpe Avenue Pedestrian Bridge | Grant | 07/08/2019 |
Department of Transportation | C035796 |
$300,087.00
|
$283,435.99 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/19/2018 |
Department of Transportation | D035941 |
$1,520,000.00
|
$1,160,306.80 |
04/26/2018 | 12/31/2028 | INTERSECTION IMPROVEMENTS STONELEIGH AVENUE AT DREWVILLE ROAD TOWN OF CARMEL | Grant | 05/22/2018 |
Department of Transportation | D035980 |
$1,710,000.00
|
$1,710,000.00 |
07/18/2018 | 04/01/2026 | FAIR STREET RECONSTRUCTION | Grant | 08/17/2018 |
Department of Transportation | D040744 |
$1,000,000.00
|
$63,449.40 |
10/14/2022 | 09/30/2027 | Bridge NY | Grant | 11/04/2022 |
Department of Transportation | D040745 |
$1,000,000.00
|
$55,961.85 |
10/14/2022 | 09/30/2027 | Bridge NY | Grant | 11/02/2022 |
Department of Transportation | K007017 |
$1,625,694.00
|
$1,260,557.00 |
09/15/2010 | 12/31/2026 | OMNIBUS FUNDS FOR MASTER AGREEMENT PROCUREMENT RECORD 17000 G0 001 | Grant | 09/20/2010 |
Department of Transportation | C033470 |
$2,245,488.00
|
$1,634,663.78 |
04/01/2012 | 03/31/2022 | Putnam County Member Agency Agreement for New York Metropolitan Transportation Council (NYMTC) | Grant | 08/01/2012 |
Department of Transportation | D017365 |
$22,000.00
|
$15,664.01 |
10/01/2001 | 09/30/2002 | PUTNAM CO PARK RIDE LOT/TRANSFER PROGRAM BUS SERVICE LOT LEASE | Grant | 12/21/2001 |
Department of Transportation | D017230 |
$7,455,507.10
|
$7,455,507.10 |
04/06/2001 | 09/30/2013 | HIGHWAY 17000GL001 PUTNAM BIKEWAY 2 SEMINARY HILL RD TO OLD MINE RD | Grant | 11/18/2009 |
Department of Transportation | D025914 |
$370,000.00
|
$370,000.00 |
08/01/2005 | 12/31/2011 | RESURF. OSCAWANA LAKE RD.,DREWVILLERD.,TURK HILL RD. & CROSBY RD. | Grant | 09/26/2006 |
Department of Transportation | D036436 |
$0.00
|
$0.00 |
04/04/2019 | 12/30/2023 | Croton Falls Rd over Mud Pond Outlet | Grant | 08/02/2019 |
Department of Transportation | D034170 |
$104,366.00
|
$104,366.00 |
02/24/2010 | 12/30/2012 | Emergency Repair Work - February 2010 Storm at various locations Putnam County | Grant | 08/08/2013 |
Department of Transportation | D014735 |
$9,540,180.16
|
$9,540,180.16 |
07/01/2009 | 06/30/2019 | SNOW & ICE AGREEMENT PUTNAM COUNTY | Inter-government - Other | 07/05/2011 |
Department of Transportation | D034171 |
$77,757.40
|
$77,757.40 |
08/26/2011 | 08/26/2013 | Emergency Repair Work to correct damages caused by Hurricane Irene August 26, 2011 | Grant | 08/28/2013 |
Department of Transportation | C003982 |
$147,896.00
|
$147,896.00 |
10/01/2018 | 09/30/2023 | Enhanced Mobility of Seniors & Diabled | Grant | 08/22/2019 |
Department of Transportation | D017231 |
$3,736,660.20
|
$3,736,660.20 |
09/15/2000 | 12/13/2015 | PUTNAM COUNTY PARK AND RIDE LOTS | Grant | 07/27/2010 |
Department of Transportation | C003923 |
$470,800.00
|
$470,800.00 |
01/01/2012 | 12/31/2018 | RURAL TRANSPORTATION OPERATING ASSISTANCE | Grant | 06/19/2012 |
Department of Transportation | D010600 |
$44,542.03
|
$44,542.03 |
04/04/1996 | 12/31/2004 | ENHANCEMENT PROJ., MAYBROOK LINE BIKEWAY CONST. ISTEA -5 MILE FROM NY/CT LINE TO BREWSTER | Grant | 05/02/2002 |