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 |
---|---|---|---|---|---|---|---|---|
College of Technology at Delhi | T000321 |
$80,000.00
|
$62,090.70 |
07/01/2017 | 10/31/2018 | LANDFILL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
College of Technology at Delhi | C00271A |
$397,098.67
|
$385,872.55 |
07/01/2011 | 06/30/2016 | LAND FILL SERVICES | Service - Other/ Misc. Services | 08/09/2012 |
College at Morrisville | X400394 |
$4,500.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Norwich Mfg. Boot Camp | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
Department of Transportation | D031994 |
$330,049.88
|
$330,049.88 |
06/15/2009 | 12/31/2012 | HIGHWAY CNTY RT 7: SULLIVAN COUNTY LINE NORTH .95 MILES | Grant | 08/14/2009 |
Department of Transportation | D017163 |
$985,198.58
|
$985,198.58 |
03/28/2001 | 12/31/2006 | COUNTY ROUTE 33 OVER WRIGHTS BROOK, TOWN OF KORTRIGHT (BIN 3352790) | Grant | 09/30/2004 |
Department of Transportation | D032291 |
$408,867.60
|
$408,867.60 |
11/16/2009 | 12/31/2012 | HIGHWAY;ARRA; CR21: .2 MILES SOUTH OF LELAND HULL RD SOUTH 1.6 MILES.T/O FRANKLIN | Grant | 02/05/2010 |
Department of Transportation | D034154 |
$564,737.85
|
$564,737.85 |
04/27/2011 | 04/27/2013 | Storm Damage on County Routes 21 & 23 | Grant | 08/13/2013 |
Department of Transportation | D035322 |
$6,395.65
|
$6,395.65 |
05/13/2014 | 03/10/2017 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 09/22/2016 |
Department of Transportation | D031995 |
$476,995.35
|
$476,995.35 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA; CR 21: LELAND HULL RD N. 1.2M TO OAK HILL RD T/O FRANKLIN | Grant | 09/23/2009 |
Department of Transportation | D024573 |
$446,200.00
|
$281,143.94 |
07/11/2005 | 06/30/2018 | MARCHISELLI AID PROJECT 17000GM001 HARVARD ROAD OVER EAST BRANCH DELAWARE RIVER | Grant | 07/22/2009 |
Department of Transportation | D040433 |
$598,500.00
|
$0.00 |
04/12/2022 | 11/30/2026 | Bridge NY | Grant | 06/17/2022 |
Department of Transportation | D036068 |
$1,107,121.00
|
$1,063,858.92 |
02/13/2019 | 07/12/2023 | BRIDGE NY | Grant | 03/28/2019 |
Department of Transportation | D040938 |
$589,000.00
|
$0.00 |
12/12/2023 | 06/30/2026 | Replaces Bridge that Carries County Route 7 Over Spring Brook | Grant | 12/28/2023 |
Department of Transportation | D017586 |
$3,171,000.00
|
$2,305,551.43 |
05/17/2002 | 12/31/2006 | BRIDGE REPLACEMENT CR 14 OVER SPRING VALLEY BROOK | Grant | 10/15/2004 |
Department of Transportation | D011516 |
$5,171,100.00
|
$4,002,124.26 |
01/08/1998 | 12/31/2006 | SA#4 | Inter-government - Memorandum Of Understanding (MOU) | 11/30/2005 |
Department of Transportation | D010720 |
$1,043,150.00
|
$713,324.19 |
12/23/1996 | 12/31/2004 | CR 33, OVER WRIGHTS BROOK, BIN 3352790, & CR 12 OVER KORTWRIGHT CREEK, BIN 3352880, DEL CO MARCH | Inter-government - Memorandum Of Understanding (MOU) | 10/23/2003 |
Department of Transportation | D022343 |
$286,000.00
|
$163,571.28 |
12/09/2004 | 12/31/2011 | BRIDGE RRPLACEMENT ARBOR HILL ROAD OVER THE LITTLE DELAWARE RIVER, TOWN OF DELHI | Grant | 01/08/2008 |
Department of Transportation | D022344 |
$2,871,600.00
|
$2,359,219.26 |
12/09/2004 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 26 OVER TELFORD HOLLOW BROOK | Grant | 04/28/2009 |
Department of Transportation | D036413 |
$3,228,310.00
|
$2,041,452.49 |
07/11/2019 | 06/30/2025 | Arbor Hill Road | Grant | 08/26/2019 |
Department of Transportation | D040413 |
$263,000.00
|
$247,000.00 |
01/19/2022 | 12/31/2027 | Delaware County Bridge Structural Steel Preservation Program | Grant | 02/02/2022 |
Department of Transportation | D030092 |
$1,086,933.52
|
$1,086,933.52 |
06/23/2006 | 06/23/2015 | FEDERAL EMERGENCY RELIEF PROJECT 17000GJ001 JUNE 2006 FLOOD DAMAGE REPAIRS TO COUNTY ROUTES | Grant | 02/06/2012 |
Department of Transportation | D035654 |
$232,284.63
|
$232,284.63 |
06/16/2017 | 03/29/2019 | Delaware County Bridge Maintenance Program | Grant | 07/12/2017 |
Department of Transportation | D035907 |
$226,965.28
|
$226,965.28 |
03/07/2018 | 06/25/2020 | DELAWARE COUNTY BRIDGE STRUCTURAL STEEL PRESERVATION PROJECT | Grant | 05/08/2018 |
Department of Transportation | D040259 |
$247,000.00
|
$247,000.00 |
01/12/2021 | 12/31/2026 | Bridge Structural Steel Preservation Program | Grant | 03/12/2021 |
Department of Transportation | D036260 |
$246,206.41
|
$246,206.41 |
03/11/2019 | 11/19/2020 | DELAWARE COUNTY BRIDGE MAINTENANCE | Grant | 04/23/2019 |
Department of Transportation | D022347 |
$2,631,934.09
|
$2,631,934.09 |
12/09/2004 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 2 OVER BAGLEY BROOK TOWN OF HAMDEN | Grant | 06/17/2009 |
Department of Transportation | D033811 |
$33,830.19
|
$33,830.19 |
09/07/2011 | 09/07/2013 | Storm of September 7-11, 2011 County Route 23 | Grant | 07/12/2012 |
Department of Transportation | D031526 |
$8,254,007.39
|
$8,254,007.39 |
06/19/2007 | 12/31/2011 | EMERGENCY RELIEF PROGRAM 17000GJ001 STORM OF JUNE 19 2007 CR 7 TOWN OF COLCHESTER | Grant | 07/20/2009 |
Department of Transportation | D033847 |
$193,354.97
|
$193,354.97 |
08/26/2011 | 08/26/2013 | Storm of August 26 - September 5, 2011 County Route 1 | Grant | 08/17/2012 |
Department of Transportation | D022081 |
$382,796.94
|
$382,796.94 |
12/10/2003 | 12/31/2013 | CORRIDOR STUDY:COUNTY ROAD 21 CORRIDOR STUDY TOWNS OF FRANKLIN & WALTON, DELAWARE COUNTY | Grant | 01/04/2011 |
Department of Transportation | C003883 |
$50,000.00
|
$50,000.00 |
11/01/2009 | 12/31/2011 | SECTION 5311 TRANSIT NEEDS ASSESSMENT 17000GE001 | Grant | 01/15/2010 |
Department of Transportation | D040117 |
$247,000.00
|
$247,000.00 |
03/20/2020 | 12/31/2025 | Delaware County Bridge Maintenance Program | Grant | 05/15/2020 |
Department of Transportation | D040802 |
$23,750.00
|
$0.00 |
08/01/2023 | 12/31/2028 | Delaware County Bridge Structural Steel Preservation Program | Grant | 08/09/2023 |
Governor's Traffic Safety Committee | T003841 |
$19,000.00
|
$18,398.15 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T006004 |
$23,500.00
|
$18,449.49 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Governor's Traffic Safety Committee | T004896 |
$19,000.00
|
$19,000.00 |
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 | T006326 |
$13,328.00
|
$13,327.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T004346 |
$12,078.00
|
$9,744.53 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T006717 |
$11,200.00
|
$10,602.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T005149 |
$19,000.00
|
$17,442.12 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T006427 |
$20,500.00
|
$13,459.21 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006676 |
$18,200.00
|
$11,235.35 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T006831 |
$11,550.00
|
$11,547.49 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Governor's Traffic Safety Committee | T006284 |
$25,000.00
|
$21,173.75 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006800 |
$22,500.00
|
$16,033.74 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Governor's Traffic Safety Committee | T007105 |
$23,000.00
|
$7,607.87 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Governor's Traffic Safety Committee | T007131 |
$12,218.00
|
$5,775.91 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Governor's Traffic Safety Committee | T006144 |
$12,250.00
|
$12,210.09 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006510 |
$19,200.00
|
$10,961.89 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T005539 |
$19,000.00
|
$17,038.74 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |