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 | D032259 |
$667,200.00
|
$667,200.00 |
05/13/2009 | 12/31/2016 | TRANSPORTATION ENHANCENMENT PROGRAM 17000GLC001 SALMON RIVER GREENWAY TRAIL & STREETSCAPE IMPROVE | Grant | 11/18/2009 |
Department of Transportation | D027280 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 11/30/2024 | HIGHWAY RESURFACING | Grant | 08/17/2018 |
Office of Homeland Security and Emergency Services | C000904 |
$2,655.00
|
$0.00 |
09/30/2022 | 09/30/2025 | Pre Disaster Mitigation Program | Grant | 06/07/2023 |
Department of State | C006653 |
$25,000.00
|
$24,875.00 |
10/01/2006 | 12/31/2010 | WATERFRONT REVITALIZATION PROGRAM 19000GE003 | Grant | 11/24/2009 |
Department of Environmental Conservation | C00779GG |
$653,500.00
|
$43,726.55 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 06/02/2021 |
Division of Criminal Justice Services | T102855 |
$5,000.00
|
$4,981.00 |
01/01/2018 | 06/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
Division of Criminal Justice Services | T102175 |
$5,000.00
|
$5,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Department of Environmental Conservation | TM06050 |
$25,000.00
|
$25,000.00 |
04/01/2006 | 03/31/2011 | V/PULASKI - SEWER SYST. EXTENSION | Community Projects Fund (Member Initiative) | 03/30/2007 |
Department of State | M000020 |
$500,000.00
|
$498,963.75 |
04/01/2000 | 07/31/2014 | EMERGENCY REPAIR TO RETAIING WALL | Community Projects Fund (Member Initiative) | 12/23/2011 |