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 | D000645 |
$1,561,964.69
|
$1,415,436.00 |
07/01/1982 | 03/31/2012 | SUB REGIONAL TRANSPORTATION PLANNING PROGRAM | Grant | 09/26/2005 |
Board of Elections | T002804 |
$3,440.00
|
$0.00 |
04/01/2009 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T523577 |
$16,855.00
|
$16,625.70 |
10/01/2011 | 09/30/2012 | IG10523577 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Office of Children & Family Services | C025151 |
$790,125.00
|
$760,512.93 |
10/01/2007 | 09/30/2012 | CHILD ABUSE GMA | Grant | 10/26/2011 |
Governor's Traffic Safety Committee | T003971 |
$2,310.00
|
$951.60 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004351 |
$13,750.00
|
$13,648.42 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Transportation | D031602 |
$1,493,660.99
|
$1,493,660.99 |
09/24/2007 | 09/30/2012 | MARCHISELLI AID PROJECT 17000GM001 CARMEL REVITALIZATION II ROUTE 6 SEMINARY HILL | Grant | 05/16/2008 |
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 |
Governor's Traffic Safety Committee | T004051 |
$2,500.00
|
$2,499.68 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
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 | D013557 |
$530,000.00
|
$270,492.02 |
09/30/1999 | 12/30/2012 | MARCHIS PROJ CARMEL, STONELEIGH AVE PUTNAM HOSPITAL CR6 RECONST. 8757.49.121,221 | Grant | 05/18/2005 |
Division of Criminal Justice Services | C547346 |
$54,373.00
|
$54,373.00 |
01/01/2012 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 05/17/2012 |
Office of Homeland Security and Emergency Services | C836392 |
$109,500.00
|
$109,000.00 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/10/2010 |
Office of Homeland Security and Emergency Services | C000417 |
$22,855.76
|
$22,855.76 |
09/01/2009 | 01/31/2013 | CITIZEN CORPS GRANT PROGRAM | Grant | 06/02/2011 |
Department of Health | C025048 |
$195,643.00
|
$177,839.30 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT | Grant | 01/18/2012 |
Office of Indigent Legal Services | T000027 |
$20,785.00
|
$20,785.00 |
06/01/2011 | 03/31/2013 | IMPROVING THE QUALITY ILS | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Department of Health | C023264 |
$358,061.00
|
$352,178.65 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
Division of Criminal Justice Services | T128049 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Environmental Conservation | T304534 |
$25,000.00
|
$17,105.50 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
Board of Elections | T002679 |
$26,152.12
|
$24,294.56 |
04/01/2006 | 03/31/2013 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
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 |
Office of Homeland Security and Emergency Services | C836380 |
$225,000.00
|
$193,942.80 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 08/10/2009 |
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 |
Office of Homeland Security and Emergency Services | C836302 |
$117,780.00
|
$117,745.72 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 2010 01077GA005 | Grant | 10/11/2011 |
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 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 | D017230 |
$7,455,507.10
|
$7,455,507.10 |
04/06/2001 | 09/30/2013 | HIGHWAY 17000GL001 PUTNAM BIKEWAY 2 SEMINARY HILL RD TO OLD MINE RD | Grant | 11/18/2009 |
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 | 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 |
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 |
Office of Homeland Security and Emergency Services | C836390 |
$279,372.00
|
$279,372.00 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 07/29/2010 |
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 |
Division of Criminal Justice Services | C547347 |
$52,000.00
|
$52,000.00 |
01/01/2013 | 12/31/2013 | Violence against women | Grant | 08/08/2013 |
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 |
Department of Environmental Conservation | T304859 |
$22,600.00
|
$18,681.50 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Division of Criminal Justice Services | T138049 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Department of Agriculture & Markets | C010454 |
$50,910.00
|
$32,624.32 |
04/01/2004 | 03/31/2014 | MOTOR FUEL PUTNAM COUNTY | Inter-government - Other | 06/25/2009 |
Department of Health | C024422 |
$437,950.00
|
$423,141.60 |
08/01/2009 | 06/30/2014 | YOUTH ACTION PROGRAM - TOBACCO CONTROL | Grant | 09/28/2011 |
Board of Elections | T002992 |
$4,448.00
|
$3,943.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS PUTNAM COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Office of Homeland Security and Emergency Services | C972712 |
$117,624.00
|
$115,863.04 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/02/2012 |
Office of Homeland Security and Emergency Services | C972722 |
$51,250.00
|
$48,602.43 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | C836300 |
$304,220.00
|
$300,683.14 |
08/01/2010 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 09/01/2011 |
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 |
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 |
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 |
Department of Environmental Conservation | C304398 |
$266,850.00
|
$266,850.00 |
05/01/2012 | 12/31/2014 | WATER QUALITY IMPROVEMENT PROJECTS-AQUATIC HABITAT | Grant | 12/21/2017 |
Department of State | C007142 |
$125,000.00
|
$125,000.00 |
01/01/2012 | 12/31/2014 | Waterfront Revitalization-Trail and amenities construction to West Point Foundry Preserve | Grant | 07/26/2012 |
Department of Transportation | D034875 |
$55,000.00
|
$55,000.00 |
01/01/2013 | 12/31/2014 | HIGHWAY - COUNTY PARK AND RIDE | Grant | 01/20/2015 |
Department of Environmental Conservation | C00142GG |
$170,000.00
|
$169,836.00 |
01/01/2012 | 12/31/2014 | Municipal Recycling Grants Program | Grant | 03/04/2016 |
Division of Criminal Justice Services | C547348 |
$50,850.00
|
$50,850.00 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 08/29/2014 |