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 | D017365 |
$22,000.00
|
$15,664.01 |
10/01/2001 | 09/30/2002 | PUTNAM CO PARK RIDE LOT/TRANSFER PROGRAM BUS SERVICE LOT LEASE | Grant | 12/21/2001 |
Department of Transportation | D010600 |
$44,542.03
|
$44,542.03 |
04/04/1996 | 12/31/2004 | ENHANCEMENT PROJ., MAYBROOK LINE BIKEWAY CONST. ISTEA -5 MILE FROM NY/CT LINE TO BREWSTER | Grant | 05/02/2002 |
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 | 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 |
Department of Transportation | C003649 |
$493,000.00
|
$493,000.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 03/19/2004 |
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 |
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 |
Department of Environmental Conservation | TM04041 |
$5,000.00
|
$3,750.00 |
04/01/2005 | 03/31/2010 | PUTNAM CO SWCD - DRY HYDRANT PROJECT | Community Projects Fund (Member Initiative) | 07/27/2005 |
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 |
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 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01093 |
$1,860.00
|
$932.80 |
04/01/2002 | 03/31/2006 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 03/08/2006 |
Department of State | TM04237 |
$10,000.00
|
$0.00 |
04/01/2004 | 07/31/2007 | 2004 LMI | Community Projects Fund (Member Initiative) | 05/16/2006 |
Department of Transportation | D025914 |
$370,000.00
|
$370,000.00 |
08/01/2005 | 12/31/2011 | RESURF. OSCAWANA LAKE RD.,DREWVILLERD.,TURK HILL RD. & CROSBY RD. | Grant | 09/26/2006 |
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 |
Department of Agriculture & Markets | T010973 |
$5,065.00
|
$4,611.06 |
04/10/2008 | 10/31/2009 | AGRI-TOURISM GRANT | Contracts Not Subject to OSC Pre-Audit | 08/12/2008 |
Department of Health | C023206 |
$189,158.00
|
$76,645.46 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/RABIES REIMBURSEMENT | Grant | 08/22/2008 |
Department of State | TM51226 |
$10,000.00
|
$10,000.00 |
04/01/2005 | 07/31/2009 | 2005 LMI | Community Projects Fund (Member Initiative) | 08/27/2008 |
Department of State | TM06583 |
$35,000.00
|
$35,000.00 |
04/01/2006 | 07/31/2009 | 2006 LMI | Community Projects Fund (Member Initiative) | 08/27/2008 |
Office of Parks Recreation & Historic Preservation | C560151 |
$100,000.00
|
$100,000.00 |
04/09/2002 | 12/31/2009 | PARKS DEVELOPMENT | Grant | 05/06/2009 |
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 Agriculture & Markets | C010454 |
$50,910.00
|
$32,624.32 |
04/01/2004 | 03/31/2014 | MOTOR FUEL PUTNAM COUNTY | Inter-government - Other | 06/25/2009 |
Department of Transportation | D012425 |
$220,000.00
|
$102,025.72 |
06/11/1999 | 09/30/2009 | SCOP & PH 1-6, ROW INCID. STONELEIGH AVE. AT DREWVILLE RD. - MARCHISELLI | Grant | 07/02/2009 |
Department of Transportation | D012349 |
$290,000.00
|
$107,498.66 |
06/11/1999 | 09/30/2009 | MARCHISELLI (PASS THRU) - SODOM RD OVER E BRANCH CROTON RIVER, BRIDGE REPLACE - PUTNAM CO. | Grant | 07/02/2009 |
Office of Homeland Security and Emergency Services | C836382 |
$75,000.00
|
$75,000.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/20/2009 |
Office of Homeland Security and Emergency Services | C836380 |
$225,000.00
|
$193,942.80 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 08/10/2009 |
Victim Services, Office of | C501123 |
$210,502.00
|
$198,557.25 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/ WITNESS ASSISTANCE | Grant | 10/16/2009 |
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 |
Department of Environmental Conservation | C007426 |
$161,229.00
|
$66,085.60 |
04/01/2009 | 03/31/2014 | DELEGATION OF WATER QUALITY & INSPECTION SERVICES TO COUNTY | Inter-government - Other | 11/09/2009 |
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 |
Office for the Aging | C090036 |
$340,045.00
|
$339,731.33 |
02/01/2010 | 01/31/2015 | SOCIAL ADULT DAY SERVICES PROGRAM SADS | Grant | 12/22/2009 |
Division of Criminal Justice Services | T547344 |
$49,109.00
|
$49,109.00 |
01/01/2010 | 12/31/2010 | VW09547344 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Department of Health | T025296 |
$20,000.00
|
$19,798.54 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T025237 |
$36,539.00
|
$35,724.68 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Board of Elections | T002992 |
$4,448.00
|
$3,943.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS PUTNAM COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Department of State | TM09634 |
$10,000.00
|
$9,890.00 |
04/01/2009 | 07/31/2010 | 2009 LMI | Community Projects Fund (Member Initiative) | 06/08/2010 |
Office of Homeland Security and Emergency Services | C836392 |
$109,500.00
|
$109,000.00 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/10/2010 |
Office for the Aging | TM09759 |
$5,000.00
|
$5,000.00 |
07/01/2010 | 06/30/2011 | TRANSPORTATION GIA | Community Projects Fund (Member Initiative) | 06/14/2010 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM08134 |
$5,000.00
|
$4,032.29 |
04/01/2008 | 09/15/2010 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND OPERATIONS TO INCLUDE THE PURCHASE OF "SMART BOARDS" TO BE | Community Projects Fund (Member Initiative) | 07/08/2010 |
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 |
Office of Homeland Security and Emergency Services | C836390 |
$279,372.00
|
$279,372.00 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 07/29/2010 |
Division of Criminal Justice Services | TM08580 |
$25,000.00
|
$24,999.04 |
03/31/2010 | 04/30/2011 | LG00008580 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Office of Homeland Security and Emergency Services | C836370 |
$158,000.00
|
$157,945.83 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREVENTION PROGRAM 01077GA002 | Grant | 08/02/2010 |
Department of Transportation | D032578 |
$78,555.30
|
$78,555.30 |
07/29/2010 | 03/30/2015 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 BIKE PEDESTRIAN FACILITIES KENT REVITALIZATION | Grant | 08/24/2010 |
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 |
Division of Criminal Justice Services | C390600 |
$18,081.00
|
$14,197.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13 A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T108040 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108040 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Department of Health | C021814 |
$310,384.00
|
$310,384.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 12/02/2010 |
Governor's Traffic Safety Committee | T003289 |
$7,865.00
|
$6,011.48 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Office of Children & Family Services | C025036 |
$421,655.00
|
$359,527.44 |
08/01/2007 | 01/31/2012 | CHILD & FAMILY SAFETY GMA004 | Grant | 02/14/2011 |
Division of Criminal Justice Services | C058692 |
$100,000.00
|
$93,601.85 |
10/01/2008 | 03/31/2011 | 2005 AID TO LOCALITIES- ANTI DRUG, ANTI VIOLENCE, CRIME CONTROL, PREVENTION AND TREATMENT PROGS | Grant | 03/23/2011 |