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 | K006568 |
$876,476.00
|
$876,476.00 |
04/01/1997 | 12/31/2011 | INSTALLATION OF SECURITY FENCING | Grant | 04/05/2011 |
Department of Transportation | D035941 |
$1,520,000.00
|
$1,160,306.80 |
04/26/2018 | 12/31/2028 | INTERSECTION IMPROVEMENTS STONELEIGH AVENUE AT DREWVILLE ROAD TOWN OF CARMEL | Grant | 05/22/2018 |
Department of Health | C38463GG |
$244,840.00
|
$48,968.00 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 08/21/2023 |
Department of Health | C028312 |
$249,275.00
|
$249,275.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 12/10/2013 |
Office of Indigent Legal Services | C130037 |
$141,846.00
|
$51,385.99 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 02/03/2023 |
Office of Indigent Legal Services | C110037 |
$283,692.00
|
$226,182.90 |
01/01/2021 | 12/31/2024 | Indigent Legal Services | Grant | 11/18/2022 |
Office of Indigent Legal Services | C000237 |
$141,846.00
|
$141,846.00 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 03/07/2013 |
Office of Indigent Legal Services | C100037 |
$141,846.00
|
$141,846.00 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 06/17/2020 |
Office of Indigent Legal Services | C900037 |
$141,846.00
|
$141,846.00 |
01/01/2019 | 12/31/2023 | Indigent Legal Services | Grant | 06/17/2020 |
Office of Indigent Legal Services | C120037 |
$141,846.00
|
$89,312.90 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 07/15/2022 |
Office of Indigent Legal Services | C000737 |
$283,692.00
|
$283,692.00 |
01/01/2015 | 12/31/2018 | Indigent Legal Services, DISTRIBUTION #5 | Grant | 06/30/2015 |
Office of Children & Family Services | T012874 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Department of Health | C026529 |
$151,591.00
|
$143,243.00 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Division of Criminal Justice Services | TM08580 |
$25,000.00
|
$24,999.04 |
03/31/2010 | 04/30/2011 | LG00008580 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Division of Criminal Justice Services | T101591 |
$1,500.00
|
$0.00 |
09/01/2015 | 08/31/2016 | LG15101591 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
Department of Health | T36118GG |
$21,605.04
|
$11,604.82 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of Criminal Justice Services | T662186 |
$28,901.00
|
$21,400.01 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
Division of Criminal Justice Services | T484444 |
$19,989.00
|
$19,989.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
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 |
Department of Transportation | D012349 |
$290,000.00
|
$107,498.66 |
06/11/1999 | 09/30/2009 | MARCHISELLI (PASS THRU) - SODOM RD OVER E BRANCH CROTON RIVER, BRIDGE REPLACE - PUTNAM CO. | Grant | 07/02/2009 |
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 |
Department of Transportation | D013559 |
$750,000.00
|
$223,267.82 |
09/30/1999 | 12/30/2009 | MARCHISELLI PROJ PUTNAM VALLEY/KENT; CR21 CR22 RT 301, RECONSTUCTION 8757.48.121,221 | Grant | 09/25/2002 |
Office of Parks Recreation & Historic Preservation | TM9T044 |
$10,000.00
|
$10,000.00 |
08/13/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/15/2011 |
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 |
Office of Homeland Security and Emergency Services | X300137 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | MUTUALINKS PUTNAM COUNTY | Inter-government - Other | 07/14/2015 |
Department of Transportation | C040367 |
$7,185,396.00
|
$505,017.67 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/20/2022 |
Department of Transportation | D036370 |
$1,081,600.00
|
$916,209.31 |
11/27/2018 | 08/30/2028 | Morningthorpe Avenue Pedestrian Bridge | Grant | 07/08/2019 |
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 |
Department of Environmental Conservation | C304651 |
$149,565.80
|
$148,966.00 |
01/01/2009 | 12/31/2011 | Municipal Waste Reduction and Recycling Program | Grant | 02/27/2013 |
Office of Homeland Security and Emergency Services | T836306 |
$5,172.00
|
$0.00 |
04/01/2021 | 07/31/2022 | NE3W CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Department of Environmental Conservation | T011445 |
$39,087.00
|
$15,028.29 |
04/01/2019 | 03/31/2024 | NEW 19-24 CONTRACT FOR PUTNAM | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
Office of Homeland Security and Emergency Services | T972704 |
$21,798.00
|
$21,798.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
Office of Homeland Security and Emergency Services | T836385 |
$42,028.00
|
$42,028.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Division of Criminal Justice Services | T101709 |
$1,500.00
|
$1,390.00 |
09/01/2015 | 08/31/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Office of Homeland Security and Emergency Services | T836315 |
$41,401.00
|
$41,401.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T972794 |
$18,000.00
|
$18,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Office of Homeland Security and Emergency Services | T836305 |
$41,706.00
|
$41,706.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
Office of Homeland Security and Emergency Services | T836395 |
$41,411.00
|
$41,411.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T836398 |
$20,000.00
|
$19,955.88 |
04/01/2021 | 08/31/2022 | NEW CONTRACT EDCT | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
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 |
Board of Elections | C004207 |
$131,670.15
|
$131,670.15 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Department of Transportation | D014871 |
$5,811,604.05
|
$4,052,613.94 |
07/01/2019 | 06/30/2024 | New Indexed Lump Sum Snow & Ice Agreement Putnam County | Inter-government - Other | 01/31/2020 |
Department of Transportation | C004092 |
$393,261.00
|
$188,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/06/2020 |
Department of Transportation | K007017 |
$1,625,694.00
|
$1,260,557.00 |
09/15/2010 | 12/31/2026 | OMNIBUS FUNDS FOR MASTER AGREEMENT PROCUREMENT RECORD 17000 G0 001 | Grant | 09/20/2010 |
Office of Parks Recreation & Historic Preservation | C560151 |
$100,000.00
|
$100,000.00 |
04/09/2002 | 12/31/2009 | PARKS DEVELOPMENT | Grant | 05/06/2009 |
Department of Transportation | D011610 |
$710,000.00
|
$297,691.88 |
02/19/1998 | 04/30/2006 | PE @ ROW INCIDENTAL @ ROW ACQ PIN 8756.09MARCHISELLI | Grant | 03/14/2005 |
Department of Transportation | D035017 |
$11,528,800.00
|
$9,184,387.75 |
05/28/2015 | 09/30/2026 | PEEKSKILL HOLLOW RD RECONSTRUCTION | Grant | 06/24/2015 |
Department of Transportation | D017643 |
$765,000.00
|
$38,539.27 |
11/02/2001 | 12/30/2009 | PEEKSKILL HOLLOW ROAD FROM BRYANT POND ROAD TO ROUTE 301, TOWNS OF PUTNAM VALLEY & KENT | Inter-government - Memorandum Of Understanding (MOU) | 10/02/2002 |
Office for the Aging | C060046 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Governor's Traffic Safety Committee | T006530 |
$14,140.00
|
$10,206.08 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |