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 | D034883 |
$2,000,000.00
|
$1,999,949.58 |
01/07/2015 | 12/30/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 02/11/2015 |
Department of Transportation | C033470 |
$2,245,488.00
|
$1,634,663.78 |
04/01/2012 | 03/31/2022 | Putnam County Member Agency Agreement for New York Metropolitan Transportation Council (NYMTC) | Grant | 08/01/2012 |
Department of Transportation | D040391 |
$2,640,000.00
|
$2,502,855.73 |
12/16/2020 | 08/30/2028 | Replacement of Sodom Road Bridge | Grant | 11/15/2021 |
Department of Health | C025786 |
$2,727,887.00
|
$2,424,710.17 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/09/2011 |
Office of Indigent Legal Services | CSTWIDEHH36 |
$2,870,136.87
|
$1,398,853.70 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QUALITY IMPROVEMENT | Grant | 05/15/2019 |
Office of Homeland Security and Emergency Services | C198498 |
$3,500,000.00
|
$3,500,000.00 |
01/01/2016 | 12/31/2019 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Department of Transportation | D017231 |
$3,736,660.20
|
$3,736,660.20 |
09/15/2000 | 12/13/2015 | PUTNAM COUNTY PARK AND RIDE LOTS | Grant | 07/27/2010 |
Department of Transportation | D011608 |
$4,642,345.00
|
$3,508,749.09 |
02/19/1998 | 04/30/2009 | REPL FAIR ST BRIDGE OVER MIDDLE BRANCH CROTON RIVER 8756.03MARCHISELLI | Grant | 01/12/2006 |
Department of Transportation | D036499 |
$5,171,800.00
|
$3,586,492.54 |
09/03/2019 | 08/30/2028 | Drewville Road Over West Branch of Croton River Bridge Replacement | Grant | 10/10/2019 |
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 |
Office of Homeland Security and Emergency Services | C197958 |
$6,000,000.00
|
$4,893,298.13 |
03/01/2021 | 02/28/2025 | Public Safety Interoperable Communications | Grant | 05/06/2021 |
Office of Homeland Security and Emergency Services | C197611 |
$6,000,000.00
|
$0.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/16/2023 |
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 | D017230 |
$7,455,507.10
|
$7,455,507.10 |
04/06/2001 | 09/30/2013 | HIGHWAY 17000GL001 PUTNAM BIKEWAY 2 SEMINARY HILL RD TO OLD MINE RD | Grant | 11/18/2009 |
Department of Transportation | D014735 |
$9,540,180.16
|
$9,540,180.16 |
07/01/2009 | 06/30/2019 | SNOW & ICE AGREEMENT PUTNAM COUNTY | Inter-government - Other | 07/05/2011 |
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 |