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 State | T1000555 |
$35,150.00
|
$35,150.00 |
09/01/2015 | 08/31/2018 | 2014 EPF T1000555 | Contracts Not Subject to OSC Pre-Audit | 07/27/2015 |
Department of Health | T025248 |
$29,121.00
|
$15,365.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 10/26/2010 |
Department of Health | T027865 |
$32,000.00
|
$31,625.35 |
09/01/2011 | 07/31/2013 | DISCRETIONARY GAP/RURAL MINORITY HEALTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
Department of Health | T36500GG |
$20,645.51
|
$20,645.51 |
10/01/2020 | 09/30/2021 | Sullivan Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Department of Health | T32481GG |
$38,094.00
|
$38,094.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Health | T39468GG |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | T39468GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
Department of Health | T025307 |
$20,000.00
|
$19,995.78 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Department of Health | T36129GG |
$16,340.75
|
$16,340.74 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Division of Criminal Justice Services | T637289 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | LAW ENFORCEMENT EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Division of Criminal Justice Services | T445282 |
$45,480.00
|
$45,480.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Division of Criminal Justice Services | T103587 |
$25,000.00
|
$0.00 |
11/30/2018 | 10/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Department of Transportation | D017889 |
$1,608,321.48
|
$1,608,321.48 |
04/07/2003 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 TOWN HIGHWAY 30 0VER THE BEAVER KILL ROCKLAND TOWN | Grant | 09/16/2011 |
Department of Transportation | D032001 |
$119,457.86
|
$119,457.86 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001(8/31/28) ARRA TRAFFIC SIGNALS 5 LOCATIONS | Grant | 09/14/2009 |
Department of Transportation | D034619 |
$36,702.00
|
$36,702.00 |
06/27/2013 | 06/27/2015 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/23/2014 |
Department of Transportation | K006949 |
$286,500.00
|
$286,500.00 |
10/01/2009 | 09/30/2015 | RENEW & REBUILD NY GENERAL AVIATION SECURITY AIRPORT PERIMETER INSP RDWAY PHASE 2 17000GPC009 | Grant | 11/02/2009 |
Department of Transportation | D033849 |
$202,658.86
|
$202,658.86 |
08/26/2011 | 08/26/2015 | Storm of August 26 - September 5, 2011 County Route 55 | Grant | 09/14/2012 |
Department of Transportation | D017888 |
$3,242,622.02
|
$3,242,622.02 |
04/07/2003 | 12/12/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 53 OVER THE NEVERSINK RIVER | Grant | 04/04/2011 |
Department of Transportation | K006852 |
$65,879.00
|
$65,668.31 |
06/27/2007 | 06/27/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT MASTER GRANT 17000GD002 | Grant | 03/07/2008 |
Department of Transportation | C003638 |
$237,275.00
|
$237,275.00 |
12/19/2000 | 12/18/2010 | PURCHASE OF ONE> 30' AND TWO< 30' BUSES AND RELAT- ED EQUIPMENT | Grant | 03/15/2001 |
Department of Transportation | D015071 |
$670,000.00
|
$529,300.00 |
11/09/2000 | 09/30/2011 | HISTORIC DELAWARE & HUDSON CANAL LINEAR PARK | Grant | 11/10/2011 |
Department of Transportation | D025925 |
$300,000.00
|
$300,000.00 |
04/01/2021 | 11/30/2026 | Multi Modal 4 | Grant | 09/03/2020 |
Department of Transportation | D017890 |
$2,389,386.83
|
$2,389,386.83 |
04/07/2003 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TOWN HIGHWAY 39 OVER NEVERSINK RIVER | Grant | 06/30/2009 |
Department of Transportation | D035609 |
$1,721,631.02
|
$1,721,631.02 |
06/07/2017 | 07/20/2020 | BRIDGE NY | Grant | 07/11/2017 |
Department of Transportation | K006810 |
$346,362.54
|
$346,362.54 |
04/01/2007 | 04/01/2012 | RENEW & REBUILD NY AVIATION-GEN AVIATION SECURITY SECURITY FENCE ACCESS CONTROLS/GATES 17000GPC005 | Grant | 04/19/2011 |
Department of Transportation | D040440 |
$4,726,792.00
|
$294,851.28 |
05/12/2022 | 12/31/2026 | Bridge NY | Grant | 07/22/2022 |
Department of Transportation | K006948 |
$1,021,500.00
|
$1,021,500.00 |
10/01/2009 | 09/30/2015 | RENEW & REBUILD NY AVIATION 17000GPC008 BUSINESS AIRPORT DEVELOPMENT | Grant | 11/02/2009 |
Department of Transportation | K007139 |
$279,000.00
|
$279,000.00 |
01/01/2013 | 12/31/2018 | 2013 Aviation Capital Grant Program | Grant | 06/26/2014 |
Department of Transportation | K007040 |
$189,000.00
|
$188,910.00 |
10/01/2009 | 09/30/2014 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 REPAIR COUNTY T-HANGER | Grant | 09/01/2011 |
Department of Transportation | K007359 |
$485,100.00
|
$164,792.57 |
01/01/2018 | 12/31/2025 | AVAITION CAPITAL GRANT PROGRAM | Grant | 02/01/2019 |
Department of Transportation | K07388GG |
$199,864.77
|
$199,864.77 |
07/03/2019 | 01/13/2022 | Continuous Aviation System | Grant | 06/25/2020 |
Department of Transportation | K07317GG |
$42,369.19
|
$42,369.19 |
07/14/2017 | 04/30/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 04/20/2018 |
Department of Transportation | C003688 |
$356,773.00
|
$356,773.00 |
04/01/2002 | 03/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 03/15/2004 |
Department of Transportation | K550734 |
$486,927.23
|
$466,643.57 |
10/01/1997 | 10/01/2012 | SUPPLEMENTAL ENG DESIGN FOR REHAB OF RW, PARA TW & AIRCRAFT APRONS AT SULLIVAN COUNTY AIRPORT | Grant | 03/13/2007 |
Department of Transportation | D012070 |
$874,200.00
|
$753,500.00 |
07/01/1998 | 12/31/2014 | PRELIM ENGR & ROW INCID FOR CONSTR, E-BOUND OFF RAMP EXIT 106 RT 17 - CR173, MULTI-MODAL | Grant | 12/15/2010 |
Department of Transportation | D040080 |
$371,576.00
|
$326,609.38 |
05/18/2021 | 12/31/2026 | Sullivan County Bridge Membrane Project | Grant | 04/26/2022 |
Department of Transportation | D040439 |
$142,500.00
|
$92,277.67 |
05/12/2022 | 12/31/2026 | Bridge NY | Grant | 07/25/2022 |
Department of Transportation | K006665 |
$260,000.00
|
$247,652.00 |
11/01/2002 | 10/30/2012 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 04/04/2003 |
Department of Transportation | D022400 |
$945,302.22
|
$945,302.22 |
01/25/2005 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST MAIN STREET VILLAGE OF BLOOMINGBURG | Grant | 02/06/2009 |
Department of Transportation | D017389 |
$2,660,671.18
|
$2,660,671.18 |
04/01/1999 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 CR 157 OVER THE WEST BRANCH OF THE NEVERSINK RIVER | Grant | 09/28/2007 |
Department of Transportation | D032000 |
$91,995.02
|
$91,995.02 |
06/15/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA;SIGN REPLACEMENT. SIGNS ARE LOCATED ON 32 COUNTY ROADS. | Grant | 09/16/2009 |
Department of Transportation | K007001 |
$205,984.80
|
$205,984.80 |
10/01/2009 | 09/30/2014 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 ACQUIRE MEW ARFF VEHICLE | Grant | 03/09/2010 |
Department of Transportation | D036075 |
$905,299.00
|
$860,035.38 |
11/11/2018 | 12/31/2024 | BRIDGE NY | Grant | 04/08/2019 |
Department of Transportation | D022380 |
$375,000.00
|
$0.00 |
01/25/2005 | 12/31/2011 | HIGHWAY RECONSTRUCTION | Grant | 10/26/2007 |
Department of Transportation | D040947 |
$593,750.00
|
$0.00 |
10/23/2023 | 04/30/2026 | County Route 105B over Neversink River Bridge Replacement | Grant | 12/08/2023 |
Department of Transportation | D040610 |
$481,171.00
|
$454,436.30 |
05/26/2022 | 12/31/2027 | Sullivan County Bridge Maintenance Project | Grant | 06/23/2022 |
Department of Transportation | D031632 |
$716,715.31
|
$716,715.31 |
04/21/2008 | 12/31/2015 | HIGH PRIORITY 17000GLB001 HWY RESURFACE:SULLIVAN COUNTY COMMUNITY COLLEGE | Grant | 06/23/2008 |
Department of Transportation | C004143 |
$459,255.00
|
$60,962.64 |
01/01/2017 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/07/2019 |
Department of Transportation | K007218 |
$891,000.00
|
$70,856.26 |
01/01/2015 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 03/11/2016 |
Department of Transportation | K007433 |
$378,900.00
|
$314,550.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 09/26/2019 |
Department of Transportation | D031997 |
$2,160,608.33
|
$2,160,608.33 |
06/15/2009 | 12/31/2012 | HIGHWAY 17000GL001 PAINTING 22 BR VARIOUS LOCATIONS. | Grant | 09/03/2009 |