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 Health | C024422 |
$437,950.00
|
$423,141.60 |
08/01/2009 | 06/30/2014 | YOUTH ACTION PROGRAM - TOBACCO CONTROL | Grant | 09/28/2011 |
Victim Services, Office of | C501029 |
$447,303.00
|
$420,283.52 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE | Grant | 10/21/2009 |
Office of Homeland Security and Emergency Services | C198223 |
$454,708.00
|
$454,708.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Children & Family Services | C029459 |
$458,463.00
|
$215,522.32 |
10/01/2022 | 09/30/2025 | Child Advocacy Center & Multi Disciplinary Team | Grant | 08/04/2022 |
Office of Homeland Security and Emergency Services | C198004 |
$460,753.00
|
$460,753.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
Department of Transportation | C003923 |
$470,800.00
|
$470,800.00 |
01/01/2012 | 12/31/2018 | RURAL TRANSPORTATION OPERATING ASSISTANCE | Grant | 06/19/2012 |
Office of Homeland Security and Emergency Services | C198661 |
$482,829.00
|
$482,829.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2017 |
Department of Transportation | C003649 |
$493,000.00
|
$493,000.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 03/19/2004 |
Office for the Aging | C190047 |
$504,545.00
|
$403,636.00 |
02/01/2020 | 01/31/2025 | Social Adult Day Services | Grant | 09/09/2020 |
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 |
Office of Homeland Security and Emergency Services | C197858 |
$531,224.00
|
$531,224.00 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 03/03/2022 |
Office of Homeland Security and Emergency Services | C197934 |
$590,058.00
|
$590,058.00 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 07/24/2020 |
Office of Indigent Legal Services | CAFA337 |
$621,612.00
|
$534,545.64 |
01/01/2020 | 12/31/2023 | Third Counsel at First Appearance | Grant | 08/24/2022 |
Office of Indigent Legal Services | CAFA237 |
$621,612.00
|
$621,612.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/08/2018 |
Department of Transportation | K007230 |
$674,914.00
|
$655,942.00 |
06/01/2016 | 12/31/2026 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/02/2017 |
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 |
Victim Services, Office of | C100064 |
$721,776.25
|
$658,655.76 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 11/06/2014 |
Office of Indigent Legal Services | C2NDUFD37 |
$750,000.00
|
$70,807.12 |
01/01/2023 | 12/31/2025 | Upstate Model Family Representation Office | Grant | 05/01/2023 |
Department of Environmental Conservation | C00704GG |
$750,000.00
|
$187,500.00 |
12/01/2019 | 05/31/2023 | Southeast-Danbury Sewer Project | Grant | 01/12/2021 |
Department of Transportation | D035668 |
$750,000.00
|
$675,000.00 |
04/28/2017 | 12/30/2022 | Fairfield Dr over Putnam Lake Outlet Culvert Replacement | Grant | 06/08/2017 |
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 |
Department of Transportation | C040127 |
$750,000.00
|
$488,783.72 |
01/01/2020 | 12/31/2021 | Putnam Moves Shuttle Network | Grant | 06/24/2020 |
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 of Children & Family Services | C025151 |
$790,125.00
|
$760,512.93 |
10/01/2007 | 09/30/2012 | CHILD ABUSE GMA | Grant | 10/26/2011 |
Office of Children & Family Services | C026593 |
$808,809.00
|
$774,625.00 |
10/01/2012 | 09/30/2017 | CHILD & FAMILY SAFETY | Grant | 09/07/2012 |
Office of Children & Family Services | C028056 |
$814,267.00
|
$795,257.00 |
10/01/2017 | 09/30/2022 | /MULTI DISCIPLINARY TEAM CHILD ADVOCACY | Grant | 11/30/2017 |
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 Health | C34769GG |
$971,220.00
|
$749,416.00 |
04/01/2020 | 03/31/2025 | Drinking Water Enhancement Program | Grant | 02/23/2021 |
Victim Services, Office of | C11044GG |
$973,189.12
|
$939,000.49 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
Department of Transportation | D040745 |
$1,000,000.00
|
$55,961.85 |
10/14/2022 | 09/30/2027 | Bridge NY | Grant | 11/02/2022 |
Department of Transportation | D040744 |
$1,000,000.00
|
$63,449.40 |
10/14/2022 | 09/30/2027 | Bridge NY | Grant | 11/04/2022 |
Department of Health | C026481 |
$1,018,479.00
|
$1,013,991.19 |
04/01/2011 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 08/12/2011 |
Office of Homeland Security and Emergency Services | C197776 |
$1,047,678.00
|
$368,641.84 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 01/06/2023 |
Department of Health | C030118 |
$1,077,592.00
|
$1,077,592.00 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 12/22/2015 |
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 Transportation | C040392 |
$1,125,000.00
|
$252,465.68 |
01/01/2022 | 12/31/2024 | Bus Service and Park and Ride | Grant | 03/10/2022 |
Victim Services, Office of | C11348GG |
$1,236,109.22
|
$389,385.68 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 03/21/2023 |
Office of Court Administration - Ninth District Administration | C300256 |
$1,427,363.00
|
$1,326,226.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT PUTNAM COUNTY | Inter-government - Other | 05/11/2009 |
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 |
Office of Court Administration - Ninth District Administration | C300372 |
$1,498,361.00
|
$1,429,270.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE CHAPTER 686 PUTNAM COUNTY | Inter-government - Other | 03/05/2014 |
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 Transportation | D040008 |
$1,550,784.00
|
$281,130.29 |
09/16/2019 | 06/30/2027 | Bridge NY | Grant | 10/17/2019 |
Department of Transportation | D000645 |
$1,561,964.69
|
$1,415,436.00 |
07/01/1982 | 03/31/2012 | SUB REGIONAL TRANSPORTATION PLANNING PROGRAM | Grant | 09/26/2005 |
Office of Court Administration - Ninth District Administration | C300487 |
$1,602,693.00
|
$1,218,266.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Putnam County | Inter-government - Other | 09/05/2019 |
Department of Health | C30467GG |
$1,605,644.00
|
$1,593,780.18 |
10/01/2015 | 09/30/2019 | Special Supplemental Food Program for Women, Infants & Children (WIC) | Grant | 09/18/2015 |
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 |
Department of Transportation | K007398 |
$1,702,916.00
|
$380,886.00 |
04/01/2018 | 12/31/2026 | Urban Transit Systems Capital Program | Grant | 02/25/2020 |
Department of Transportation | D035980 |
$1,710,000.00
|
$1,710,000.00 |
07/18/2018 | 04/01/2026 | FAIR STREET RECONSTRUCTION | Grant | 08/17/2018 |
Department of Transportation | D035345 |
$1,710,000.00
|
$1,239,240.24 |
01/01/2016 | 12/31/2019 | Croton Falls Shuttle Bus Service | Grant | 08/16/2016 |
Office of Court Administration - Ninth District Administration | C300601 |
$1,792,654.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Putnam County Courthouse | Inter-government - Other | 02/22/2024 |