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 | D022301 |
$1,851,489.34
|
$1,851,489.34 |
09/18/2000 | 12/30/2019 | JACKSON AVENUE: ROUTE 207 TO LAKE ROAD IN THE TOWN OF NEW WINDSOR ORANGE COUNTY RECONSTRUCTION | Grant | 10/20/2004 |
Office of Children & Family Services | TM05X81 |
$1,000.00
|
$1,000.00 |
01/01/2015 | 12/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 12/11/2014 |
Department of Transportation | D026509 |
$100,000.00
|
$100,000.00 |
04/01/2008 | 12/31/2013 | MULTI MODAL # 4 17000GKA002 | Grant | 05/08/2008 |
Department of Transportation | M080805 |
$75,000.00
|
$57,806.00 |
04/01/2008 | 03/31/2013 | PURCHASE A NEW CHIPPER FOR THE HIGHWAY DEPT | Community Projects Fund (Member Initiative) | 04/20/2010 |
Department of Transportation | D036281 |
$138,700.00
|
$138,700.00 |
04/04/2019 | 09/30/2023 | BRIDGE NY | Grant | 05/16/2019 |
Department of Transportation | D031715 |
$0.00
|
$0.00 |
08/01/2008 | 09/23/2050 | CORRECT END DATE | Inter-government - Other | 08/24/2012 |
Department of Transportation | D034210 |
$3,677,694.00
|
$3,106,371.71 |
08/26/2013 | 09/30/2023 | 17000GL001 BRIDGE REPLACEMENT | Grant | 09/27/2013 |
Governor's Traffic Safety Committee | T005882 |
$10,775.00
|
$10,500.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006703 |
$14,918.00
|
$14,336.85 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Governor's Traffic Safety Committee | T006145 |
$10,519.00
|
$10,519.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T003223 |
$7,130.00
|
$6,862.28 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Governor's Traffic Safety Committee | T004576R |
$2,860.00
|
$2,835.07 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 03/28/2013 |
Governor's Traffic Safety Committee | T006262 |
$12,070.00
|
$11,759.20 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T006439 |
$13,780.00
|
$10,408.73 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Governor's Traffic Safety Committee | T003631 |
$12,625.00
|
$12,580.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/20/2011 |
Governor's Traffic Safety Committee | T005993 |
$10,880.00
|
$10,880.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T003986 |
$2,790.00
|
$2,748.15 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004754 |
$7,975.00
|
$7,975.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T005408 |
$10,690.00
|
$10,440.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T004576 |
$0.00
|
$0.00 |
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 | T006313 |
$12,370.00
|
$12,031.51 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006791 |
$17,016.00
|
$15,690.16 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/12/2021 |
Governor's Traffic Safety Committee | T004321 |
$7,378.00
|
$7,346.96 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Governor's Traffic Safety Committee | T007089 |
$21,421.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Governor's Traffic Safety Committee | T006893 |
$19,380.00
|
$17,491.25 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
State Emergency Management Office | C000369 |
$0.00
|
$0.00 |
09/26/2007 | 03/31/2010 | PRE DISASTER MITIGATION PROGRAM 2007 | Grant | 10/27/2009 |
Office of Homeland Security and Emergency Services | T180217 |
$5,840.00
|
$5,839.06 |
08/01/2022 | 10/31/2022 | FY19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Office of Homeland Security and Emergency Services | T180525 |
$18,819.00
|
$12,062.00 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
Office of Homeland Security and Emergency Services | C000639 |
$307,800.00
|
$259,060.74 |
06/12/2013 | 12/31/2014 | Hurricane Irene/Lee Property Buy Outs | Grant | 03/26/2014 |
Department of State | TM07176 |
$8,500.00
|
$8,090.00 |
04/01/2007 | 07/31/2008 | 2007 LMI | Community Projects Fund (Member Initiative) | 09/06/2007 |
Department of State | TM71312Z |
$5,000.00
|
$5,000.00 |
04/01/2007 | 07/31/2012 | 2007 LMI | Community Projects Fund (Member Initiative) | 07/20/2012 |
Department of State | TM71312 |
$5,000.00
|
$0.00 |
04/01/2007 | 07/31/2012 | 2007 lmi | Community Projects Fund (Member Initiative) | 06/20/2012 |
Department of Environmental Conservation | C011321 |
$0.00
|
$0.00 |
05/18/2018 | 09/30/2020 | Cooperative Agreement Carbon Treatment System Kroll Well Distribution System Orange County | Inter-government - Other | 11/06/2018 |
Department of Environmental Conservation | C010666 |
$1,600,000.00
|
$1,408,048.19 |
06/01/2016 | 05/31/2020 | REIMBURSEMENT AGREEMENT WATER DISTRICT 6 STEELE RD EXTENSION 5 NEW WINDSOR ORANGE COUNTY | Inter-government - Other | 12/22/2017 |
Department of Environmental Conservation | C01908GG |
$75,000.00
|
$0.00 |
06/22/2023 | 05/01/2025 | Non-Agricultural Non-Point Source Planning | Grant | 12/19/2023 |
Department of Environmental Conservation | T00659GG |
$25,500.00
|
$0.00 |
02/01/2019 | 01/31/2022 | PLUM POINT PARK FISHING PIER ( | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Department of Environmental Conservation | C012388 |
$8,402,084.73
|
$6,685,576.20 |
05/01/2019 | 05/31/2024 | Water reimbursement agreement PFAS contamination Butterhill & Kroll Wells New Windsor Orange County | Inter-government - Other | 10/25/2021 |
Division of Criminal Justice Services | C484168 |
$52,500.00
|
$52,500.00 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VII | Grant | 10/18/2011 |
Division of Criminal Justice Services | C484121 |
$54,443.00
|
$54,158.00 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT 01490GNB011 | Grant | 11/02/2010 |
Division of Criminal Justice Services | T637088 |
$24,989.00
|
$24,989.00 |
04/20/2011 | 06/30/2012 | BJ10637088 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T637260 |
$10,800.00
|
$10,800.00 |
09/01/2015 | 08/31/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
Division of Criminal Justice Services | TM99468 |
$30,000.00
|
$30,000.00 |
04/01/2010 | 03/31/2011 | LG09099468 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/08/2010 |
Division of Criminal Justice Services | T637487 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- NEW WINDSOR PD | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
Division of Criminal Justice Services | T101066 |
$20,000.00
|
$20,000.00 |
10/01/2014 | 09/30/2015 | LG14101066 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
Division of Criminal Justice Services | T102099 |
$5,000.00
|
$4,877.94 |
09/01/2016 | 08/31/2017 | BULLETPROOF VESTS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T637184 |
$10,800.00
|
$10,800.00 |
04/01/2014 | 09/30/2015 | BJ14637184 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Division of Criminal Justice Services | T632456 |
$24,989.00
|
$24,989.00 |
07/01/2011 | 06/30/2012 | BJ10632456 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
Division of Criminal Justice Services | T444795 |
$12,225.00
|
$12,099.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T103903 |
$6,250.00
|
$6,250.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
Division of Criminal Justice Services | T104066 |
$6,500.00
|
$6,500.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |