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 |
---|---|---|---|---|---|---|---|---|
Office of Court Administration - Ninth District Administration | C300372 |
$1,498,361.00
|
$1,429,270.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE CHAPTER 686 PUTNAM COUNTY | Inter-government - Other | 03/05/2014 |
Office of Court Administration - Ninth District Administration | C300256 |
$1,427,363.00
|
$1,326,226.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT PUTNAM COUNTY | Inter-government - Other | 05/11/2009 |
Department of Health | C36951GG |
$281,350.81
|
$263,758.08 |
01/01/2021 | 06/30/2024 | COVID-19 Vaccine Response for Local Health Department | Grant | 04/26/2022 |
Office of Children & Family Services | C026540 |
$116,301.00
|
$111,809.00 |
02/01/2012 | 07/31/2013 | CQI CONTINUOUS QUALITY IMPROVE | Grant | 05/08/2012 |
Victim Services, Office of | C501123 |
$210,502.00
|
$198,557.25 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/ WITNESS ASSISTANCE | Grant | 10/16/2009 |
Victim Services, Office of | C501029 |
$447,303.00
|
$420,283.52 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE | Grant | 10/21/2009 |
Office of Children & Family Services | C029459 |
$458,463.00
|
$215,522.32 |
10/01/2022 | 09/30/2025 | Child Advocacy Center & Multi Disciplinary Team | Grant | 08/04/2022 |
Governor's Traffic Safety Committee | T005238 |
$2,000.00
|
$1,260.43 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Health | C37008GG |
$187,500.00
|
$93,385.00 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 09/02/2022 |
Office of Court Administration - Ninth District Administration | C300487 |
$1,602,693.00
|
$1,218,266.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Putnam County | Inter-government - Other | 09/05/2019 |
Office of Court Administration - Ninth District Administration | C300601 |
$1,792,654.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Putnam County Courthouse | Inter-government - Other | 02/22/2024 |
Department of Transportation | D036436 |
$0.00
|
$0.00 |
04/04/2019 | 12/30/2023 | Croton Falls Rd over Mud Pond Outlet | Grant | 08/02/2019 |
Department of Transportation | D035345 |
$1,710,000.00
|
$1,239,240.24 |
01/01/2016 | 12/31/2019 | Croton Falls Shuttle Bus Service | Grant | 08/16/2016 |
Board of Elections | C004268 |
$88,837.96
|
$45,739.84 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 09/11/2020 |
Department of Environmental Conservation | C007426 |
$161,229.00
|
$66,085.60 |
04/01/2009 | 03/31/2014 | DELEGATION OF WATER QUALITY & INSPECTION SERVICES TO COUNTY | Inter-government - Other | 11/09/2009 |
Governor's Traffic Safety Committee | T004607 |
$2,310.00
|
$2,310.00 |
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 | T004784 |
$13,750.00
|
$13,750.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T004984 |
$2,250.00
|
$1,412.04 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Health | C026481 |
$1,018,479.00
|
$1,013,991.19 |
04/01/2011 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 08/12/2011 |
Division of Criminal Justice Services | T102570 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 08/31/2018 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T101933 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 08/19/2016 |
Department of Transportation | D036499 |
$5,171,800.00
|
$3,586,492.54 |
09/03/2019 | 08/30/2028 | Drewville Road Over West Branch of Croton River Bridge Replacement | Grant | 10/10/2019 |
Department of Health | C030118 |
$1,077,592.00
|
$1,077,592.00 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 12/22/2015 |
Department of Health | C34769GG |
$971,220.00
|
$749,416.00 |
04/01/2020 | 03/31/2025 | Drinking Water Enhancement Program | Grant | 02/23/2021 |
Board of Elections | C004046 |
$69,387.81
|
$69,387.81 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 09/24/2019 |
Department of Health | C021814 |
$310,384.00
|
$310,384.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 12/02/2010 |
Department of Transportation | C035796 |
$300,087.00
|
$283,435.99 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/19/2018 |
Department of Transportation | D010600 |
$44,542.03
|
$44,542.03 |
04/04/1996 | 12/31/2004 | ENHANCEMENT PROJ., MAYBROOK LINE BIKEWAY CONST. ISTEA -5 MILE FROM NY/CT LINE TO BREWSTER | Grant | 05/02/2002 |
Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Department of Health | C36426GG |
$297,815.00
|
$134,895.00 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/12/2021 |
Department of Health | C027501 |
$221,483.00
|
$221,483.00 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 04/30/2012 |
Department of Health | C31654GG |
$203,163.00
|
$203,163.00 |
10/01/2016 | 09/30/2021 | Early Intervention Program for Infants | Grant | 03/17/2017 |
Board of Elections | C004107 |
$48,317.47
|
$48,317.47 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | T004438 |
$20,788.45
|
$20,252.33 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
Department of Transportation | D034170 |
$104,366.00
|
$104,366.00 |
02/24/2010 | 12/30/2012 | Emergency Repair Work - February 2010 Storm at various locations Putnam County | Grant | 08/08/2013 |
Department of Transportation | D034171 |
$77,757.40
|
$77,757.40 |
08/26/2011 | 08/26/2013 | Emergency Repair Work to correct damages caused by Hurricane Irene August 26, 2011 | Grant | 08/28/2013 |
Department of Transportation | C003982 |
$147,896.00
|
$147,896.00 |
10/01/2018 | 09/30/2023 | Enhanced Mobility of Seniors & Diabled | Grant | 08/22/2019 |
Department of Transportation | D035980 |
$1,710,000.00
|
$1,710,000.00 |
07/18/2018 | 04/01/2026 | FAIR STREET RECONSTRUCTION | Grant | 08/17/2018 |
Department of Transportation | D034309 |
$200,000.00
|
$0.00 |
08/25/2011 | 08/24/2013 | FEMA PUBLIC ASSISTANCE WORK DUE TO HURRICANE IRENE & TROPICAL STORM LEE PUTNAM COUNTY | Inter-government - Other | 07/11/2012 |
Department of Health | T024219 |
$40,000.00
|
$39,829.17 |
04/01/2009 | 03/31/2012 | FOR TICK-BORNE DIESEASE EDUCATION AND PREVENTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Office of Homeland Security and Emergency Services | C175037 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | FY 2022 DTP Grant Program | Grant | 01/13/2023 |
Office of Homeland Security and Emergency Services | T185039 |
$42,598.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Office of Homeland Security and Emergency Services | T185156 |
$39,382.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Office of Homeland Security and Emergency Services | T972790 |
$4,606.00
|
$3,384.76 |
09/01/2012 | 09/30/2012 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T836394 |
$49,128.00
|
$49,128.00 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Office of Homeland Security and Emergency Services | C972720 |
$153,750.00
|
$153,620.31 |
09/01/2012 | 11/30/2015 | FY12 STATE HOMELAND SECURITY P(SHSP) | Grant | 02/22/2013 |
Office of Homeland Security and Emergency Services | T836346 |
$3,917.00
|
$3,224.75 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Department of Transportation | D035668 |
$750,000.00
|
$675,000.00 |
04/28/2017 | 12/30/2022 | Fairfield Dr over Putnam Lake Outlet Culvert Replacement | Grant | 06/08/2017 |