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 | K07346GG |
$452,476.00
|
$444,086.92 |
06/29/2018 | 06/28/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 03/11/2019 |
Department of Transportation | K550142 |
$164,000.00
|
$91,883.00 |
10/17/1989 | 10/16/1993 | PURCHASE 6 E & H TYPE BUSES - PIN 8820.76.001 | Construction - Grant | 10/17/1989 |
Department of Transportation | D000190 |
$1,765,645.00
|
$1,736,681.81 |
07/01/1982 | 03/31/2012 | NY-09-0087 POUGHKEEPSIE/DUTCHESS CO. TRANSP | Grant | 12/19/2005 |
Department of Transportation | D010614 |
$515,020.08
|
$515,020.08 |
02/15/1996 | 12/31/2009 | ROW INCIDENTALS FOR BRIDGE REPLACEMENT OVER ROELIFF JANSON KILL, TOWN OF MILAN-MARCHISELLI | Grant | 03/20/2007 |
Department of Transportation | D012243 |
$734,072.89
|
$734,072.89 |
12/09/1998 | 03/30/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE OF AMENIA UNION LEEDSVILLE ROAD CR2 | Grant | 11/16/2009 |
Department of Transportation | C040359 |
$12,106,700.00
|
$1,347,561.11 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/25/2022 |
Department of Transportation | T033132 |
$3,225.00
|
$3,141.97 |
09/13/2011 | 09/13/2021 | REALIGH TAXIWAY 'D' ETC | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |
Department of Transportation | T036622 |
$4,550.00
|
$4,395.90 |
08/30/2013 | 08/30/2023 | ESTAB NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Transportation | D010611 |
$255,000.00
|
$153,035.35 |
08/13/1996 | 11/30/2012 | HURLEY ROAD SAFETY IMPROVEMENTS, TOWN OF PLEASANT VALLEY PIN 8755.40 | Inter-government - Memorandum Of Understanding (MOU) | 08/31/2006 |
Department of Transportation | D024647 |
$9,518,312.00
|
$9,468,309.69 |
09/13/2005 | 09/30/2022 | BIKE/PEDESTRIAN TRAIL:HARLEM VALLEY RAIL TRAIL PHASE IV | Grant | 05/05/2006 |
Department of Transportation | K007150 |
$1,507,469.50
|
$1,472,183.59 |
01/01/2014 | 12/31/2022 | Adds money | Grant | 03/10/2015 |
Department of Transportation | K007592 |
$76,804.00
|
$0.00 |
09/13/2023 | 09/12/2033 | Continuous Aviation System | Grant | 02/20/2024 |
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 |
Department of Transportation | D017603 |
$210,000.00
|
$0.00 |
06/11/2001 | 11/30/2005 | BRUZGUL ROAD OVER FISHKILL CREEK TOWN OF UNION VALE, DUTCHESS COUNTY | Grant | 09/04/2002 |
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 |
Department of Transportation | D022359 |
$2,105,342.26
|
$1,803,453.10 |
07/19/2004 | 05/30/2019 | RECONSTRUCTION AT THE INTERSECTION OF NOXON RD (CR 21) AND TITUSVILLE RD (CR49) IN TOWN OF LAGRANGE | Grant | 03/15/2012 |
Department of Transportation | D022362 |
$1,914,778.00
|
$1,640,001.05 |
07/19/2004 | 09/30/2025 | MARCHISELLI AID PROJECT HIGHWAY INTERSECTION IMPROVEMENT | Grant | 03/23/2011 |
Department of Transportation | D017604 |
$6,016,064.71
|
$6,016,064.62 |
06/11/2001 | 05/30/2019 | SCOP & ROW INCID FOR RESURFACING, CR 21, DUTCHESS CO | Grant | 03/06/2012 |
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 | 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 | T144058 |
$45,400.00
|
$45,400.00 |
04/01/2014 | 03/31/2015 | AP14144058 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
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 |
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 |
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 | T632654 |
$50,000.00
|
$50,000.00 |
01/01/2012 | 12/31/2013 | BJ12632654 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |
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 | C523352 |
$314,953.00
|
$314,953.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 08/16/2011 |
Division of Criminal Justice Services | C523353 |
$856,292.00
|
$856,122.67 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 08/23/2011 |
Division of Criminal Justice Services | T444521 |
$45,400.00
|
$45,400.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
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 |
Division of Criminal Justice Services | T632655 |
$7,000.00
|
$6,809.74 |
09/01/2012 | 08/31/2013 | BJ12632655 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Division of Criminal Justice Services | C484288 |
$127,012.00
|
$127,012.00 |
07/01/2014 | 06/30/2015 | PROJECT GIVE | Grant | 06/11/2014 |
Division of Criminal Justice Services | C484493 |
$143,145.00
|
$143,145.00 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 07/31/2017 |
Division of Criminal Justice Services | T632394 |
$5,000.00
|
$5,000.00 |
04/01/2011 | 03/31/2012 | BJ10632394 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
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 | C484367 |
$272,812.00
|
$272,812.00 |
07/01/2015 | 06/30/2017 | Project GIVE Program | Grant | 07/28/2015 |
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 |
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 | C484785 |
$150,302.00
|
$150,302.00 |
07/01/2021 | 06/30/2022 | Project Give | Grant | 10/14/2021 |
Division of Criminal Justice Services | T484290 |
$10,000.00
|
$4,098.64 |
07/01/2014 | 06/30/2015 | GV14484290 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | TM99287 |
$10,000.00
|
$9,917.00 |
01/01/2010 | 12/31/2010 | LG09099287 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/07/2010 |
Division of Criminal Justice Services | TM99288 |
$2,000.00
|
$1,983.00 |
01/01/2010 | 12/31/2010 | LG09099288 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/07/2010 |
Division of Criminal Justice Services | C128293 |
$100,000.00
|
$94,878.03 |
08/01/2012 | 08/31/2013 | ANTI-GANG PREVENTION PROGRAMS | Grant | 12/10/2012 |
Division of Criminal Justice Services | C484717 |
$150,302.00
|
$150,302.00 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/12/2020 |
Division of Criminal Justice Services | T484719 |
$10,000.00
|
$4,864.24 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T138023 |
$45,400.00
|
$45,400.00 |
04/01/2013 | 03/31/2014 | AP13138023 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
Division of Criminal Justice Services | C548945 |
$77,499.00
|
$77,499.00 |
01/01/2012 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 06/05/2012 |
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 |
Division of Criminal Justice Services | C523837 |
$125,000.00
|
$124,200.35 |
07/01/2015 | 09/30/2016 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 08/13/2015 |