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 | C041048 |
$540,000.00
|
$75,825.64 |
01/01/2024 | 12/31/2024 | Maintain Park and Ride Lots | Grant | 11/27/2023 |
Department of Transportation | C032766 |
$775,000.00
|
$775,000.00 |
10/01/2008 | 12/31/2010 | 17000GL001 ADDITIONAL TWO ROUND TRIPS PER/WK BTWN GOSHEN/CHESTER AND NY CITY | Grant | 08/08/2011 |
Department of Transportation | D035903 |
$1,020,000.00
|
$929,390.96 |
10/01/2017 | 09/30/2020 | LEASE AND MAINTAIN PARK AND RIDE | Grant | 05/30/2018 |
Department of Transportation | C040237 |
$1,705,000.00
|
$942,432.54 |
10/01/2020 | 12/31/2023 | Coach Parking and Marketing | Grant | 07/22/2021 |
Department of Transportation | C003861 |
$2,549,071.00
|
$2,549,071.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION ARRA FUNDING | Grant | 11/09/2009 |
Department of Transportation | C003636 |
$2,760,030.00
|
$2,484,085.60 |
01/01/2000 | 12/31/2010 | ORANGE COUNTY TROLLEY SERVICE | Grant | 07/22/2010 |
Department of Transportation | C030080 |
$2,926,630.21
|
$2,926,630.21 |
01/01/2005 | 12/31/2015 | SHUTTLE BUS SERVICE FOR CROTON FALLS WESTCHESTER & PUTNAM CO.'S | Grant | 06/28/2011 |
Department of Transportation | C024692 |
$4,705,000.00
|
$4,247,415.69 |
10/01/2005 | 09/30/2017 | TRANS ENERGY CONSERVATION CMAQ 17000GG001 MAINTAIN ADA COMPLIANT PARK & RIDE LOTS COACH USA | Grant | 08/24/2011 |
Department of Transportation | C003749 |
$66,524,169.34
|
$66,217,184.26 |
04/01/2007 | 12/31/2013 | INTER CITY BUS PASSENGER SERVICES | Grant | 07/10/2007 |
Department of Transportation | C001872 |
$90,475,708.14
|
$88,617,088.02 |
07/01/1991 | 03/31/2007 | INTERCITY BUS PASSENGER SERVICES | Grant | 06/19/2006 |