Displaying all Contracts for
DUTCHESS COUNTY OF
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.
Download Acrobat Reader Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
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| Department of Transportation | K006246 |
$23,265.00
|
$23,252.30 |
10/01/1985 | 10/30/1990 | DUTCHESS CO. AIRPORY PERIMETER FENCING PIN 8902 53 | Construction - Grant | 10/01/1985 |
| Department of Transportation | K550141 |
$80,000.00
|
$55,348.00 |
10/17/1989 | 10/16/1993 | DESIGN OF BUS FACILITY - PIN 8820.78.001 | Construction - Grant | 10/17/1989 |
| 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 | D012286 |
$679,675.00
|
$394,844.91 |
03/02/1999 | 04/30/2002 | CR61 (INDIAN LAKE ROAD) OVER WEBATUCK CK 8755.37.121,221 -MARCHISELLI | Grant | 05/06/1999 |
| Department of Transportation | D012288 |
$777,500.00
|
$534,502.30 |
03/02/1999 | 04/30/2002 | MARCHISELLI AGMT - CR26 DPVER FURNACE RD) OVER SWAMP RIVER - 8756.22.121,221 | Grant | 07/30/1999 |
| 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 Health | M040069 |
$20,000.00
|
$19,642.00 |
01/01/2005 | 03/31/2007 | DISEASE CONTROL/ARTHROPOD BORNE DISEASE/LYME DISEA | Community Projects Fund (Member Initiative) | 05/07/2007 |
| Department of Transportation | D012285 |
$631,517.28
|
$631,517.28 |
03/02/1999 | 04/01/2008 | MARCHISELLI AGMT - JAMESON ROAD OVER WAPPINGER CREEK - 8755.88.121,221 | Grant | 10/03/2003 |
| Department of Transportation | D010573 |
$514,840.00
|
$355,959.73 |
02/15/1996 | 12/01/2008 | MARCHISELLI AID PROJECT | Grant | 04/29/2008 |
| Division of Criminal Justice Services | TM48476 |
$4,000.00
|
$3,606.95 |
04/01/2008 | 09/15/2009 | LG04048476 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/24/2009 |
| Division of Criminal Justice Services | TM88306 |
$3,200.00
|
$3,174.00 |
04/01/2008 | 12/31/2009 | LG08088306 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/03/2009 |
| 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 |
| Office of Homeland Security and Emergency Services | T839572 |
$17,287.00
|
$17,286.56 |
07/01/2007 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY AND LAW ENF TERROR P REV PRGM LETPP SPIDER RIVER GUARD | Contracts Not Subject to OSC Pre-Audit | 09/16/2010 |
| Department of Health | C023735 |
$412,723.00
|
$303,052.00 |
10/01/2008 | 09/30/2010 | CHILDHOOD LEAD | Grant | 03/05/2010 |
| Department of Transportation | D032553 |
$1,204,028.40
|
$1,204,028.40 |
08/29/2007 | 12/30/2010 | MARCHISELLI AID PROJECT 17000GM001 DOGTAIL CORNERS ROAD CR22 OVER TEN MILE RIVER | Grant | 07/30/2010 |
| Division of Criminal Justice Services | C130600 |
$195,506.00
|
$191,290.13 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
| Office of Homeland Security and Emergency Services | C834962 |
$59,100.00
|
$58,549.68 |
07/01/2006 | 12/31/2010 | STATE HOMELAND SECURITY PROGRAM AND LAW ENF TERROR PREV PRGM 01077GA001 | Grant | 11/29/2010 |
| Office of Homeland Security and Emergency Services | T839562 |
$552.00
|
$551.38 |
07/01/2006 | 12/31/2010 | F06 LETPP/SLETPP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
| Division of Criminal Justice Services | C490013 |
$180,909.00
|
$165,521.44 |
10/01/2009 | 12/31/2010 | LOCAL REENTRY TASK FORCES AND ENHANCED SERVICES | Grant | 01/11/2011 |
| 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 | TM99287 |
$10,000.00
|
$9,917.00 |
01/01/2010 | 12/31/2010 | LG09099287 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/07/2010 |
| Department of Health | C020225 |
$185,059.00
|
$171,836.50 |
03/31/2006 | 03/30/2011 | TUBERCULOSIS PREVENTION AND CONTROL | Grant | 06/10/2010 |
| Division of Criminal Justice Services | T108074 |
$18,700.00
|
$18,494.00 |
04/01/2010 | 03/31/2011 | AD10108074 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
| Board of Elections | T002780 |
$9,318.00
|
$9,318.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/16/2010 |
| Division of Criminal Justice Services | T108013 |
$49,500.00
|
$49,092.00 |
04/01/2010 | 03/31/2011 | AP10108013 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
| Department of Health | T025272 |
$47,552.00
|
$47,552.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
| Division of Criminal Justice Services | C490017 |
$166,800.00
|
$157,468.25 |
10/01/2010 | 09/30/2011 | LOCAL REENTRY TASK FORCE AND ENHANCED SERVICES PROGRAM (01490GF004) | Grant | 03/17/2011 |
| Division of Criminal Justice Services | C523401 |
$74,070.00
|
$61,916.40 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROG II10523401 | Grant | 04/21/2011 |
| Department of Health | C021790 |
$953,413.00
|
$942,220.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/14/2010 |
| Department of Health | C025320 |
$112,235.00
|
$104,206.17 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM - ARRA FUNDING | Grant | 03/11/2010 |
| Governor's Traffic Safety Committee | C001959 |
$74,656.00
|
$60,783.72 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Grant | 12/29/2010 |
| Governor's Traffic Safety Committee | C001968 |
$119,250.00
|
$109,244.49 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Grant | 12/29/2010 |
| Governor's Traffic Safety Committee | C001933 |
$84,465.00
|
$79,388.04 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY BUCKLE UP NEW YORK 23001GA0013 | Grant | 12/29/2010 |
| Governor's Traffic Safety Committee | T003259 |
$19,000.00
|
$18,831.02 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
| Office For People with Developmental Disabilities | C024020 |
$182,375.00
|
$33,160.00 |
01/01/2009 | 09/30/2011 | CRISIS INTERVENTION TACONIC DDSO | Grant | 01/31/2012 |
| Office for the Aging | C060025 |
$386,477.00
|
$0.00 |
10/01/2006 | 09/30/2011 | LONG TERM CARE POINT OF ENTRY POE | Grant | 07/14/2011 |
| Department of Transportation | K550770 |
$485,793.00
|
$466,491.05 |
10/01/1998 | 10/01/2011 | MASTER GRANT FOR DUTCHESS COUNTY AIRPORT | Grant | 01/11/2010 |
| Office of Homeland Security and Emergency Services | C834994 |
$90,248.00
|
$89,931.30 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING GAB002 | Grant | 08/17/2011 |
| Office of Homeland Security and Emergency Services | C834972 |
$185,000.00
|
$184,942.87 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM 01077GA002 | Grant | 08/11/2011 |
| Office of Homeland Security and Emergency Services | C834970 |
$250,000.00
|
$250,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV. 01077GA002 | Grant | 08/17/2011 |
| Division of Criminal Justice Services | C548944 |
$77,499.00
|
$77,499.00 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 | Grant | 03/23/2011 |
| Department of Transportation | D024571 |
$1,732,866.59
|
$1,732,866.59 |
04/06/2005 | 03/30/2012 | PE & ROW BRIDGE REHAB, CO RT 40 OVER TEN MILE RIVER, DUTCHESS CO | Grant | 08/10/2009 |
| Department of Transportation | D032420 |
$3,380,504.24
|
$3,380,504.24 |
10/09/2009 | 03/30/2012 | HIGHWAY;ARRA;REHAB/RESURF VARIOUS LOCATIONS; MILLED PRIOR TO RESURF TO MAINT ELEV | Grant | 03/02/2010 |
| Department of Transportation | D032209 |
$644,492.16
|
$644,492.16 |
07/14/2009 | 03/30/2012 | HIGHWAY17000GL001; ARRA; APPY REFLECTORIZED LONG LINE&SPECIAL MARKINGS ON APPROX 160 CTR LINE MILES | Grant | 09/23/2009 |
| Department of Transportation | D012240 |
$1,254,648.65
|
$1,254,648.65 |
12/09/1998 | 03/30/2012 | HYDE PARK, CR41 OVER FALLKILL CREEK 8755.81.121,221 | Grant | 08/19/2009 |
| 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 | 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 |
| 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 |
| Department of Transportation | D000126 |
$7,271,633.00
|
$6,804,090.82 |
07/01/1982 | 03/31/2012 | PLANNING STUDY CONTRACT POUGHKEEPSIE/DUTCHESS CNTY TRANSPORTATION COUNCIL | Grant | 12/19/2005 |