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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | C002701 |
$55,408.00
|
$16,463.52 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/03/2023 |
Division of Criminal Justice Services | T138104 |
$17,100.00
|
$16,586.25 |
04/01/2013 | 03/31/2014 | AD13138104 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
Governor's Traffic Safety Committee | T004898 |
$18,000.00
|
$16,950.08 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Division of Criminal Justice Services | T444986 |
$17,100.00
|
$17,099.55 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Division of Criminal Justice Services | T445092 |
$17,100.00
|
$17,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Division of Criminal Justice Services | T118104 |
$17,100.00
|
$17,100.00 |
04/01/2011 | 03/31/2012 | AD11118104 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
Division of Criminal Justice Services | T128104 |
$17,100.00
|
$17,100.00 |
04/01/2012 | 03/31/2013 | AD12128104 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T144112 |
$17,100.00
|
$17,100.00 |
04/01/2014 | 03/31/2015 | AD14144112 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T444485 |
$17,100.00
|
$17,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Department of Transportation | T37203GG |
$17,213.39
|
$17,213.39 |
08/23/2016 | 09/20/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Office of Homeland Security and Emergency Services | T839572 |
$17,287.00
|
$17,286.56 |
07/01/2007 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY AND LAW ENF TERROR P REV PRGM LETPP SPIDER RIVER GUARD | Contracts Not Subject to OSC Pre-Audit | 09/16/2010 |
Governor's Traffic Safety Committee | T006941 |
$18,000.00
|
$17,457.64 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T004032 |
$18,630.00
|
$17,643.98 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Division of Criminal Justice Services | T108074 |
$18,700.00
|
$18,494.00 |
04/01/2010 | 03/31/2011 | AD10108074 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Governor's Traffic Safety Committee | T003259 |
$19,000.00
|
$18,831.02 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Health | M040069 |
$20,000.00
|
$19,642.00 |
01/01/2005 | 03/31/2007 | DISEASE CONTROL/ARTHROPOD BORNE DISEASE/LYME DISEA | Community Projects Fund (Member Initiative) | 05/07/2007 |
Division of Criminal Justice Services | T102092 |
$20,000.00
|
$19,732.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Division of Criminal Justice Services | T484369 |
$20,000.00
|
$19,957.37 |
07/01/2015 | 06/30/2017 | GV15484369 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Public Service Commission | T714008 |
$20,000.00
|
$19,987.50 |
09/26/2014 | 09/25/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Department of Environmental Conservation | T01300GG |
$19,990.67
|
$19,990.67 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Division of Criminal Justice Services | T102969 |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Office of Homeland Security and Emergency Services | C198352 |
$63,892.00
|
$22,328.61 |
05/01/2013 | 04/30/2017 | FY12 Public Safety Answering Points Grant | Grant | 03/10/2014 |
Division of Criminal Justice Services | T101618 |
$23,000.00
|
$22,789.08 |
01/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Office of Homeland Security and Emergency Services | C000874 |
$160,000.00
|
$22,966.88 |
07/28/2021 | 06/17/2024 | Hazard Mitigation | Grant | 01/02/2022 |
Department of Transportation | K006246 |
$23,265.00
|
$23,252.30 |
10/01/1985 | 10/30/1990 | DUTCHESS CO. AIRPORY PERIMETER FENCING PIN 8902 53 | Construction - Grant | 10/01/1985 |
Department of Transportation | T37523GG |
$28,575.00
|
$23,457.85 |
07/03/2019 | 07/02/2029 | ESTABLISH NEW AVIATIN GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Division of Criminal Justice Services | T445173 |
$23,789.00
|
$23,789.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Department of Environmental Conservation | T01387GG |
$23,851.30
|
$23,851.30 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Division of Criminal Justice Services | T632607 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 03/31/2013 | BJ11632607 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
Division of Criminal Justice Services | T444340 |
$25,650.00
|
$25,650.00 |
04/01/2015 | 09/30/2016 | AD16444340 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Department of Environmental Conservation | T01587GG |
$25,867.50
|
$25,867.50 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Department of Environmental Conservation | T01286GG |
$48,142.50
|
$26,383.16 |
01/01/2022 | 12/31/2022 | MWRR DUTCHESS COUNTY 01/01/22- | Contracts Not Subject to OSC Pre-Audit | 08/19/2022 |
Governor's Traffic Safety Committee | C002686 |
$64,159.00
|
$26,548.35 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/03/2023 |
Division of Criminal Justice Services | T484575 |
$31,500.00
|
$27,694.63 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
Division of Criminal Justice Services | T484494 |
$30,000.00
|
$28,098.65 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
Division of Criminal Justice Services | T632606 |
$29,900.00
|
$29,887.78 |
05/01/2012 | 09/30/2013 | BJ11632606 BYRNE JAG LIS | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
Division of Criminal Justice Services | T484289 |
$35,000.00
|
$30,814.78 |
07/01/2014 | 06/30/2015 | GV14484289 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Board of Elections | T004414 |
$31,439.55
|
$31,439.55 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Office For People with Developmental Disabilities | C024020 |
$182,375.00
|
$33,160.00 |
01/01/2009 | 09/30/2011 | CRISIS INTERVENTION TACONIC DDSO | Grant | 01/31/2012 |
Governor's Traffic Safety Committee | T006621 |
$43,085.00
|
$33,487.71 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Department of Transportation | D024640 |
$330,000.00
|
$36,855.35 |
09/20/2005 | 09/30/2015 | HIGHWAY SAFETY,NOXON ROAD(CR21) FROM TITUSVILLE ROAD(CR49) TO SMITH ROAD, TOWN OF LAGRANGE | Grant | 02/14/2006 |
Department of Health | C36528GG |
$73,608.00
|
$38,290.31 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 06/30/2022 |
Department of Health | T031103 |
$38,475.00
|
$38,475.00 |
01/01/2016 | 12/31/2018 | T031103 Dutchess County | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Governor's Traffic Safety Committee | T006449 |
$46,635.00
|
$40,140.64 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Office of Homeland Security and Emergency Services | C190118 |
$401,849.00
|
$40,201.59 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Department of Environmental Conservation | T00903GG |
$44,333.00
|
$41,065.03 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
Public Service Commission | T714019 |
$42,000.00
|
$42,000.00 |
01/21/2015 | 12/13/2015 | intervener | Contracts Not Subject to OSC Pre-Audit | 05/13/2015 |
Governor's Traffic Safety Committee | T006349 |
$42,932.00
|
$42,932.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Department of Environmental Conservation | T01185GG |
$49,496.00
|
$43,002.60 |
01/01/2022 | 06/30/2024 | Dutchess County Natural Resour | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
Department of Environmental Conservation | T01086GG |
$46,960.50
|
$43,218.62 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 03/17/2021 |