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 | D014888 |
$82,419.00
|
$61,797.78 |
07/01/2019 | 06/30/2024 | Snow & ice Suffern Village Rockland County | Inter-government - Other | 04/22/2021 |
Office of Parks Recreation & Historic Preservation | TM06P067 |
$2,000.00
|
$2,000.00 |
05/01/2013 | 06/30/2014 | CONVERTED | Community Projects Fund (Member Initiative) | 02/10/2014 |
Department of Transportation | D009815 |
$307,929.47
|
$307,929.47 |
07/01/1995 | 06/30/2019 | SNOW & ICE AGREEMENT SUFFERN, ROCKLAND COUNTY | Inter-government - Other | 03/22/2011 |
Governor's Traffic Safety Committee | T004540 |
$1,953.00
|
$1,023.00 |
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 | T003955 |
$1,890.00
|
$1,890.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003682 |
$4,800.00
|
$4,746.02 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
Governor's Traffic Safety Committee | T004213 |
$2,700.00
|
$2,700.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Governor's Traffic Safety Committee | T005458 |
$6,300.00
|
$6,300.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T007182 |
$11,000.00
|
$2,175.44 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
Governor's Traffic Safety Committee | T003310 |
$4,104.00
|
$3,575.56 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T004813 |
$3,255.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Office of Homeland Security and Emergency Services | C000569 |
$1,446,000.00
|
$1,055,582.09 |
11/27/2012 | 06/30/2015 | Hurricane Irene/ Lee Property Buy Outs | Grant | 03/25/2014 |
Department of State | TM81293 |
$5,000.00
|
$5,000.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 07/18/2011 |
Department of State | TM02901 |
$5,000.00
|
$4,611.26 |
04/01/2002 | 07/31/2012 | 2002 LMI | Community Projects Fund (Member Initiative) | 10/21/2011 |
Department of State | TM02902 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 02/14/2011 |
Department of State | TM61049 |
$3,000.00
|
$3,000.00 |
04/01/2006 | 07/31/2012 | 2006 LMI | Community Projects Fund (Member Initiative) | 12/15/2011 |
Division of Criminal Justice Services | T662168 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
Division of Criminal Justice Services | TM03003 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | DARE PROGRAM AND TECHNOLOGY UP | Community Projects Fund (Member Initiative) | 12/14/2018 |
Division of Criminal Justice Services | T444838 |
$4,920.00
|
$4,246.72 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | TM61746 |
$13,000.00
|
$13,000.00 |
02/01/2016 | 01/31/2017 | EQUIPMENT PURCHASE AND DARE PR | Community Projects Fund (Member Initiative) | 08/15/2016 |
Division of Criminal Justice Services | TM02674 |
$7,000.00
|
$7,000.00 |
10/01/2017 | 12/31/2018 | DARE PROGRAM | Community Projects Fund (Member Initiative) | 11/27/2017 |
Division of Criminal Justice Services | TM68885 |
$3,000.00
|
$3,000.00 |
01/01/2013 | 12/31/2013 | LG06068885 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 07/16/2013 |
Division of Criminal Justice Services | TM05041 |
$3,000.00
|
$3,000.00 |
07/01/2014 | 06/30/2015 | LG05101041 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 04/30/2015 |
Office of Parks Recreation & Historic Preservation | C560225 |
$15,425.00
|
$15,425.00 |
11/18/2002 | 10/31/2007 | MEMORIAL PARK REHAB AND DEVELOPMENT EPF FY02 | Grant | 07/25/2006 |
Office of Parks Recreation & Historic Preservation | TM14P015 |
$3,000.00
|
$3,000.00 |
04/01/2014 | 06/30/2015 | General Operating Expenses | Community Projects Fund (Member Initiative) | 06/02/2015 |
Department of Transportation | D027353 |
$50,000.00
|
$50,000.00 |
01/17/2007 | 12/31/2012 | MULTI MODAL # 4 17000GKA002 - REPAVING CHELSEA COURT FROM BURLINGTON AVE TO DEAD END | Grant | 04/13/2007 |