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 Agriculture & Markets | C00610GG |
$500,000.00
|
$125,000.00 |
04/10/2020 | 04/09/2024 | Companion Animal Capital Fund | Grant | 09/01/2020 |
New York State Thruway Authority | C010436 |
$1,846,600.00
|
$0.00 |
05/03/2017 | 05/02/2057 | Water Service Agreement Malden Service Area Saugerties Ulster County | Inter-government - Other | 02/01/2018 |
Department of Environmental Conservation | C01399GG |
$269,688.00
|
$119,358.95 |
03/15/2022 | 03/14/2027 | Climate Smart Communities | Grant | 11/21/2022 |
Department of State | C098821 |
$400,000.00
|
$400,000.00 |
04/01/2009 | 03/31/2013 | LOCAL GOVERNMENT EFFICIENCY IMPROV GRANTS 2009 LGE GNB001 | Grant | 08/12/2010 |
Office of Parks Recreation & Historic Preservation | C127880 |
$66,150.00
|
$66,150.00 |
12/18/2012 | 12/17/2017 | Cantine Field Lighting | Grant | 06/07/2013 |
Department of Transportation | D026680 |
$75,000.00
|
$75,000.00 |
03/01/2007 | 12/31/2013 | MULTI MODAL # 4 17000GKA002 SEE ATTACHED SCHEDULE A | Grant | 05/02/2007 |
Department of Transportation | D027673 |
$50,000.00
|
$0.00 |
05/01/2022 | 12/31/2028 | Roadway for Animal Shelter | Grant | 09/29/2022 |
Department of State | M030619 |
$50,000.00
|
$46,709.94 |
04/01/2003 | 07/31/2016 | YOUTH PROGRAMS | Community Projects Fund (Member Initiative) | 01/05/2012 |
Hudson River Valley Greenway Communities Council | T000554 |
$10,000.00
|
$4,756.93 |
08/10/2010 | 09/21/2014 | WETLAND INVENTORY MAPPING | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
Department of Environmental Conservation | T00120GG |
$42,500.00
|
$42,500.00 |
06/01/2016 | 05/31/2018 | BRISTOL BEACH STATE PARK (ROUN | Contracts Not Subject to OSC Pre-Audit | 08/12/2016 |
Department of Environmental Conservation | T00298GG |
$11,350.00
|
$11,350.00 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 25 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Governor's Traffic Safety Committee | T003277 |
$3,520.00
|
$3,520.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T003393 |
$3,500.00
|
$2,292.25 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFET-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Hudson River Valley Greenway Communities Council | T003662 |
$10,000.00
|
$10,000.00 |
01/14/2016 | 02/12/2018 | Bristol Beach State Park | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
Governor's Traffic Safety Committee | T003677 |
$4,400.00
|
$4,221.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003922 |
$1,386.00
|
$1,156.16 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Hudson River Valley Greenway Communities Council | T003989 |
$10,000.00
|
$10,000.00 |
07/11/2019 | 07/18/2021 | Update & Zoning Revisions | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
Governor's Traffic Safety Committee | T004052 |
$2,500.00
|
$1,775.50 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Governor's Traffic Safety Committee | T004200 |
$2,480.00
|
$2,480.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Governor's Traffic Safety Committee | T004619 |
$1,505.00
|
$1,186.08 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004797 |
$3,010.00
|
$3,010.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T004999 |
$2,500.00
|
$1,631.50 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005251 |
$5,000.00
|
$4,732.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005442 |
$4,300.00
|
$4,284.25 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Department of State | T068811 |
$37,800.00
|
$37,734.57 |
04/01/2006 | 03/31/2011 | 2006 SHARED MUNICIPAL SERVICES INCENTIVE 19000GN002 | Contracts Not Subject to OSC Pre-Audit | 09/09/2010 |
Department of State | T069912 |
$23,388.00
|
$22,167.15 |
04/01/2006 | 03/31/2009 | 2006 QUALITY COMMUNITIES 19000G0004 | Contracts Not Subject to OSC Pre-Audit | 09/14/2007 |
Division of Criminal Justice Services | T102036 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHAASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T103346 |
$5,000.00
|
$4,842.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Office of Homeland Security and Emergency Services | T160067 |
$15,000.00
|
$14,496.90 |
10/01/2022 | 08/31/2023 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2022 |
Office of Homeland Security and Emergency Services | T191159 |
$5,039.00
|
$5,036.01 |
09/16/2015 | 08/31/2018 | WM15191159 EXPL DET CANINE | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Office of Homeland Security and Emergency Services | T193729 |
$49,067.00
|
$49,058.89 |
05/14/2013 | 08/31/2015 | FY2012 EXPLOSIVE DETECTION CAN | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Office of Homeland Security and Emergency Services | T193869 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 08/31/2019 | WM16193869 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T193879 |
$15,000.00
|
$13,947.64 |
07/26/2018 | 08/31/2020 | WM17193879 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
Office of Homeland Security and Emergency Services | T193898 |
$15,000.00
|
$15,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Department of Environmental Conservation | T303660 |
$25,000.00
|
$25,000.00 |
12/20/2007 | 12/20/2012 | OPEN SPACE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 05/20/2008 |
Office of Parks Recreation & Historic Preservation | T361012 |
$8,010.00
|
$0.00 |
10/01/2009 | 09/30/2012 | CLG-11-18 SHIFT 1990 TO FFYR 11 FUNDING ADD 3010 EXTEND 1 YEAR | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Office of Parks Recreation & Historic Preservation | T361315 |
$797.00
|
$797.00 |
10/01/2012 | 09/30/2014 | Certified Local Grant | Contracts Not Subject to OSC Pre-Audit | 02/23/2015 |
Division of Criminal Justice Services | T444895 |
$7,700.00
|
$7,600.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | T464248 |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2015 | IM12464248 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
Office of Parks Recreation & Historic Preservation | T62006GG |
$4,893.88
|
$4,893.88 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Division of Criminal Justice Services | T637413 |
$5,097.00
|
$5,096.77 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Public Service Commission | T701005 |
$11,875.00
|
$6,395.00 |
02/18/2011 | 08/17/2012 | ARTICLE VII INTERVENOR-CHAMPLAIN HUDSON 10-T-0139 | Contracts Not Subject to OSC Pre-Audit | 03/28/2011 |
Department of State | TM31176 |
$10,000.00
|
$9,949.00 |
04/01/2005 | 07/31/2011 | 2003 LMI | Community Projects Fund (Member Initiative) | 10/15/2010 |