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 | D013873 |
$1,252,262.02
|
$1,252,262.02 |
08/22/2000 | 01/31/2006 | CR 67 OVER BASIC CREEK, GREENE COUNTY MARCHISELLI | Grant | 02/22/2005 |
Department of Transportation | D036285 |
$2,180,319.00
|
$1,837,862.78 |
06/03/2019 | 08/30/2028 | CR 22 over Catskill Creek, Town of Durham | Grant | 07/22/2019 |
Department of Transportation | C005696 |
$359,287.00
|
$355,734.66 |
10/01/2015 | 09/30/2020 | RURAL PUBLIC TRANS COORDINATIN | Grant | 12/23/2016 |
Department of Transportation | D040427 |
$281,938.00
|
$145,930.97 |
02/22/2022 | 02/22/2032 | Bridge Replacement CR 40 Maplecrest Road Over Batavia Kill | Grant | 07/07/2022 |
Department of Transportation | C004126 |
$1,751,676.00
|
$346,429.00 |
01/01/2017 | 12/31/2027 | Non Urbanized Transit Aid Program | Grant | 07/05/2019 |
Department of Transportation | D040498 |
$260,952.00
|
$145,501.27 |
05/11/2022 | 05/11/2032 | River Road over Coxsackie Creek Bridge Replacement | Grant | 06/28/2022 |
Department of Transportation | D031682 |
$2,054,781.00
|
$1,923,750.79 |
05/28/2008 | 07/13/2026 | HIGHWAY HWY REHAB:ROADWAY AND SIGNAGE IMPROVEMENTS PROJECT | Grant | 09/29/2008 |
Department of Transportation | D041079 |
$1,500,000.00
|
$0.00 |
07/05/2023 | 07/04/2033 | Bridge Culvert Project County Route 3 over West Settlement/Brownell Creek | Grant | 02/22/2024 |
Department of Transportation | D017368 |
$6,303,904.00
|
$5,016,440.61 |
09/25/2001 | 12/31/2005 | CAIRO CR 24 OVER SHINGLES KILL | Grant | 03/09/2004 |
Department of Transportation | D035607 |
$1,338,143.00
|
$1,324,848.74 |
06/08/2017 | 07/18/2028 | BRIDGE REHAB COUNTY ROAD 23B BRIDGE PROJECT TOWN OF CAIRO GREENE COUNTY | Grant | 06/29/2017 |
Department of Transportation | D031832 |
$431,000.00
|
$300,080.82 |
03/07/2007 | 09/26/2022 | INTERSECTION IMPROVEMENTS AT RTE 9W AND RTE 81 COXSACKIE, GREENE COUNTY | Inter-government - Other | 03/03/2010 |
Department of Transportation | T004171 |
$542,742.00
|
$542,742.00 |
01/20/2020 | 12/31/2022 | SECTION 5311-OPERATING CARES | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
Department of Transportation | D032737 |
$1,088,168.00
|
$967,641.98 |
10/25/2010 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB CR2 LITTLE WESTKILL OVER SCHOHARIE CREEK | Grant | 02/07/2011 |
Department of Transportation | D035618 |
$209,007.00
|
$190,477.83 |
06/08/2017 | 06/08/2027 | HIGHWAY-CULVERT BRIDGE REPAIR | Grant | 07/12/2017 |
Department of Transportation | D025896 |
$50,000.00
|
$0.00 |
06/01/2019 | 11/01/2024 | Multi Modal #4 | Grant | 09/25/2019 |
Department of Transportation | D031992 |
$1,269,000.00
|
$1,210,931.65 |
05/20/2009 | 09/01/2015 | HIGHWAY BR REPLACE. BIN 3201340 NEW BALTIMORE RD OVER | Grant | 07/30/2009 |
Department of Transportation | D022495 |
$27,500.00
|
$20,490.92 |
04/12/2005 | 12/31/2012 | THOMAS COLE NATIONAL HISTORIC SITE PEDESTRIAN ACCESS IMPROVEMENTS | Grant | 06/26/2008 |
Department of Transportation | D022496 |
$99,196.00
|
$51,446.70 |
12/17/2005 | 12/31/2012 | THOMAS COLE NATIONAL HISTORIC SITE FOR HISTORIC INTERPRETIVE SIGNS | Grant | 06/10/2008 |
Department of Transportation | D030170 |
$215,000.00
|
$160,306.79 |
04/12/2007 | 03/08/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT NEW BALTIMORE RD/HANNACROIS CK | Grant | 06/25/2007 |
Department of Transportation | D017702 |
$2,513,333.33
|
$1,941,954.67 |
11/20/2002 | 12/31/2009 | BRIDGE REPLACEMENT SKI BOWL ROAD BRIDGE SCHOHARIE CREEK | Grant | 06/24/2005 |
Department of Transportation | T004194 |
$119,546.00
|
$119,226.00 |
01/20/2020 | 12/31/2022 | SECTION 5311-CAPITAL CARES | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
Department of Transportation | D034665 |
$92,169.00
|
$92,168.95 |
04/01/2014 | 03/31/2024 | MARCHISELLI AID PROJECT | Grant | 08/27/2014 |
Department of Transportation | D033945 |
$2,197,165.04
|
$2,190,689.62 |
06/21/2013 | 12/09/2021 | BRIDGE REPAIR TOWN OF DURHAM WINDHAM & CATSKILL PRESERVATION PROJECT | Grant | 08/21/2013 |
Department of Transportation | C005593 |
$352,352.00
|
$352,352.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/25/2013 |
Department of Transportation | D034730 |
$1,247,432.34
|
$1,247,432.34 |
07/15/2014 | 10/04/2021 | BRIDGE REPLACEMENT CAUTERSKILL RD | Grant | 08/18/2014 |
Department of Transportation | C003991 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 06/28/2019 |
Department of Transportation | D035884 |
$0.00
|
$0.00 |
12/20/2017 | 12/20/2027 | Betterment Agreement Safety Improvements Intersection State Route 385 & County Route 53 Greene Co | Inter-government - Other | 05/17/2018 |
Department of Transportation | D033311 |
$1,606,184.99
|
$1,606,184.99 |
09/24/2010 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REHAB LAKES MILL ROAD OVER CATSKILL CREEK | Grant | 06/10/2011 |
Department of Transportation | C003661 |
$290,300.00
|
$290,300.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000G3001 | Grant | 07/12/2002 |
Department of Transportation | D033947 |
$1,037,754.17
|
$1,037,754.17 |
05/28/2013 | 05/07/2015 | County Route 47 over Kaaterskill Creek Major Rehabilitation Town of Catskill Greene County | Grant | 08/01/2013 |
Division of Criminal Justice Services | T637379 |
$20,000.00
|
$20,000.00 |
10/01/2016 | 06/30/2017 | SAFE RIDE | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Division of Criminal Justice Services | T138029 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T444382 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/23/2015 |
Division of Criminal Justice Services | TM02239 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 12/06/2016 |
Division of Criminal Justice Services | T128029 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T662340 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Division of Criminal Justice Services | T103340 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Division of Criminal Justice Services | T101557 |
$15,000.00
|
$11,672.40 |
09/01/2015 | 03/31/2017 | RADIO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Division of Criminal Justice Services | T444527 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Division of Criminal Justice Services | T108019 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108019 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T523407 |
$9,860.00
|
$9,287.46 |
10/01/2010 | 09/30/2011 | II10523407 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 07/11/2011 |
Division of Criminal Justice Services | C524095 |
$21,859.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 02/07/2023 |
Division of Criminal Justice Services | T524229 |
$22,224.00
|
$0.00 |
04/01/2022 | 03/31/2023 | GREENE COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Division of Criminal Justice Services | C524067 |
$112,291.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/15/2020 |
Division of Criminal Justice Services | T523930 |
$40,845.00
|
$26,774.63 |
07/01/2017 | 06/30/2024 | 13A CLASSIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | C445027 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | T523363 |
$38,987.00
|
$35,878.67 |
01/01/2011 | 06/30/2017 | 13C9523363 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
Division of Criminal Justice Services | T523558 |
$9,860.00
|
$8,370.18 |
10/01/2011 | 09/30/2012 | IG10523558 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Division of Criminal Justice Services | T445249 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Division of Criminal Justice Services | T118029 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118029 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |