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 | D027035 |
$6,660.00
|
$6,660.00 |
04/01/2007 | 12/31/2012 | MULTI MODALL # 4 17000GKA002 | Grant | 05/04/2007 |
Department of Transportation | D002779 |
$910,790.00
|
$910,790.00 |
11/30/1999 | 10/30/2000 | INDUSTRIAL ACCESS PROJ - MERRITT BLVD, VILLAGE OF FISHKILL, DUTCHESS CO. - 8758.06.301 | Grant | 05/01/2000 |
Department of State | F960034 |
$150,000.00
|
$0.00 |
04/01/1996 | 03/31/2016 | 1996 EMERGENCY SERVICES LOAN AGREEMENT | Repayment to State - NFP Revolving Loan Fund | 09/23/1996 |
Hudson River Valley Greenway Communities Council | T000550 |
$3,475.00
|
$3,156.40 |
04/02/2010 | 04/02/2012 | GATEWAY SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Division of Criminal Justice Services | T444699 |
$6,060.00
|
$5,206.40 |
01/01/2017 | 06/30/2018 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
Office of Parks Recreation & Historic Preservation | C544102 |
$100,000.00
|
$100,000.00 |
02/20/2006 | 12/31/2010 | PARKS DEVELOPMENT | Grant | 02/23/2010 |
Division of Criminal Justice Services | T058703 |
$9,500.00
|
$9,354.40 |
01/01/2013 | 12/31/2013 | LG05058703 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T101938 |
$15,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T103418 |
$2,000.00
|
$1,856.68 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T103335 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Division of Criminal Justice Services | T101938 |
$15,000.00
|
$15,000.00 |
09/01/2016 | 08/31/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T102671 |
$3,000.00
|
$2,954.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |