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 |
---|---|---|---|---|---|---|---|---|
Office of Parks Recreation & Historic Preservation | T100052 |
$1.00
|
$0.00 |
02/17/1995 | 03/31/2020 | O&M AGREEMENT LAKE SUPERIOR S.P. | Contracts Not Subject to OSC Pre-Audit | 08/21/1995 |
Office of Parks Recreation & Historic Preservation | C001642 |
$349,996.87
|
$349,996.87 |
03/26/1990 | 03/31/2020 | OPERATION AND MAINTENANCE OF PORTION OF LAKE SUPERIOR S.P. | Inter-government - Permits (Other Than Monetary) | 10/13/1995 |
Department of Transportation | C003638 |
$237,275.00
|
$237,275.00 |
12/19/2000 | 12/18/2010 | PURCHASE OF ONE> 30' AND TWO< 30' BUSES AND RELAT- ED EQUIPMENT | Grant | 03/15/2001 |
Department of Transportation | K006665 |
$260,000.00
|
$247,652.00 |
11/01/2002 | 10/30/2012 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 04/04/2003 |
Department of Transportation | C003688 |
$356,773.00
|
$356,773.00 |
04/01/2002 | 03/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 03/15/2004 |
Department of Transportation | K006687 |
$277,350.00
|
$238,637.49 |
01/01/2005 | 12/31/2015 | MASTER CONSTRUCTION GRANT AGREEMENT | Grant | 10/17/2005 |
Department of Transportation | K550734 |
$486,927.23
|
$466,643.57 |
10/01/1997 | 10/01/2012 | SUPPLEMENTAL ENG DESIGN FOR REHAB OF RW, PARA TW & AIRCRAFT APRONS AT SULLIVAN COUNTY AIRPORT | Grant | 03/13/2007 |
Department of Transportation | D030179 |
$0.00
|
$0.00 |
01/01/2007 | 12/31/2016 | BEAVERKILL COVERED BRDGE INTERMUNICIPAL SULLIVAN COUNTY | Inter-government - Other | 07/02/2007 |
Department of Transportation | D017389 |
$2,660,671.18
|
$2,660,671.18 |
04/01/1999 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 CR 157 OVER THE WEST BRANCH OF THE NEVERSINK RIVER | Grant | 09/28/2007 |
Department of Transportation | D022380 |
$375,000.00
|
$0.00 |
01/25/2005 | 12/31/2011 | HIGHWAY RECONSTRUCTION | Grant | 10/26/2007 |
Department of Transportation | K006852 |
$65,879.00
|
$65,668.31 |
06/27/2007 | 06/27/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT MASTER GRANT 17000GD002 | Grant | 03/07/2008 |
Department of Transportation | D031632 |
$716,715.31
|
$716,715.31 |
04/21/2008 | 12/31/2015 | HIGH PRIORITY 17000GLB001 HWY RESURFACE:SULLIVAN COUNTY COMMUNITY COLLEGE | Grant | 06/23/2008 |
Department of Health | C023217 |
$95,940.46
|
$87,838.10 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Transportation | D022400 |
$945,302.22
|
$945,302.22 |
01/25/2005 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST MAIN STREET VILLAGE OF BLOOMINGBURG | Grant | 02/06/2009 |
State Emergency Management Office | C000362 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 04/21/2009 |
Office of Court Administration - Third District Administration | C300162 |
$1,146,533.00
|
$1,084,968.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT SULLIVAN COUNTY | Inter-government - Other | 06/08/2009 |
Department of Environmental Conservation | C303896 |
$188,000.00
|
$185,932.00 |
04/01/2008 | 03/31/2014 | DELAWARE RIVER BASIN FLOOD MITIGATION | Grant | 06/15/2009 |
Department of Transportation | D017890 |
$2,389,386.83
|
$2,389,386.83 |
04/07/2003 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TOWN HIGHWAY 39 OVER NEVERSINK RIVER | Grant | 06/30/2009 |
Department of Agriculture & Markets | C010465 |
$72,800.00
|
$61,919.34 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING SULLIVAN COUNTY | Inter-government - Other | 07/17/2009 |
Department of Transportation | D031997 |
$2,160,608.33
|
$2,160,608.33 |
06/15/2009 | 12/31/2012 | HIGHWAY 17000GL001 PAINTING 22 BR VARIOUS LOCATIONS. | Grant | 09/03/2009 |
Department of Transportation | D032001 |
$119,457.86
|
$119,457.86 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001(8/31/28) ARRA TRAFFIC SIGNALS 5 LOCATIONS | Grant | 09/14/2009 |
Department of Transportation | D032000 |
$91,995.02
|
$91,995.02 |
06/15/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA;SIGN REPLACEMENT. SIGNS ARE LOCATED ON 32 COUNTY ROADS. | Grant | 09/16/2009 |
Department of Transportation | K006948 |
$1,021,500.00
|
$1,021,500.00 |
10/01/2009 | 09/30/2015 | RENEW & REBUILD NY AVIATION 17000GPC008 BUSINESS AIRPORT DEVELOPMENT | Grant | 11/02/2009 |
Department of Transportation | K006949 |
$286,500.00
|
$286,500.00 |
10/01/2009 | 09/30/2015 | RENEW & REBUILD NY GENERAL AVIATION SECURITY AIRPORT PERIMETER INSP RDWAY PHASE 2 17000GPC009 | Grant | 11/02/2009 |
Office of Homeland Security and Emergency Services | T176472 |
$1,548.00
|
$1,135.29 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
Victim Services, Office of | C501163 |
$298,231.00
|
$265,506.65 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM | Grant | 02/22/2010 |
Department of Health | T025307 |
$20,000.00
|
$19,995.78 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Department of Transportation | K007001 |
$205,984.80
|
$205,984.80 |
10/01/2009 | 09/30/2014 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 ACQUIRE MEW ARFF VEHICLE | Grant | 03/09/2010 |
Office of Court Administration - Third District Administration | C200396 |
$198,113.00
|
$112,088.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES SULLIVAN COUNTY | Inter-government - Other | 04/13/2010 |
Board of Elections | T003003 |
$3,980.00
|
$0.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
Division of Criminal Justice Services | TM99476 |
$5,500.00
|
$5,500.00 |
03/31/2010 | 03/31/2011 | LG09099476 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/28/2010 |
Board of Elections | T003054 |
$10,136.50
|
$10,136.50 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT SULLIVAN COUNTY | Contracts Not Subject to OSC Pre-Audit | 06/15/2010 |
Office of Homeland Security and Emergency Services | C836992 |
$101,500.00
|
$101,500.00 |
08/01/2009 | 11/30/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 08/18/2010 |
Department of State | C006977 |
$82,050.00
|
$81,715.34 |
05/03/2010 | 05/02/2015 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM 2008 EPF 19000GE006 | Grant | 09/29/2010 |
Office of Homeland Security and Emergency Services | C836960 |
$55,700.00
|
$55,488.75 |
07/01/2006 | 12/31/2010 | STATE HOMELAND SECURITY PROGRAM AND LAW ENFORCEMEN | Grant | 10/01/2010 |
Office of Homeland Security and Emergency Services | C836990 |
$276,722.00
|
$208,777.98 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 10/05/2010 |
Department of State | TM09674 |
$2,500.00
|
$1,902.25 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Division of Criminal Justice Services | T108095 |
$14,100.00
|
$13,945.00 |
04/01/2010 | 03/31/2011 | AD10108095 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Department of Health | T025248 |
$29,121.00
|
$15,365.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 10/26/2010 |
Division of Criminal Justice Services | T108053 |
$42,300.00
|
$41,951.00 |
04/01/2010 | 03/31/2011 | AP10108053 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Transportation | D012070 |
$874,200.00
|
$753,500.00 |
07/01/1998 | 12/31/2014 | PRELIM ENGR & ROW INCID FOR CONSTR, E-BOUND OFF RAMP EXIT 106 RT 17 - CR173, MULTI-MODAL | Grant | 12/15/2010 |
Department of State | TM09229 |
$5,000.00
|
$4,261.29 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 01/24/2011 |
Department of Health | C021825 |
$247,377.00
|
$233,852.02 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 03/03/2011 |
Governor's Traffic Safety Committee | T003256 |
$13,500.00
|
$13,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Transportation | D022078 |
$5,985,315.00
|
$5,515,534.83 |
12/09/2003 | 12/31/2023 | SAFETY IMPROVEMENT EAST BROADWAY, VILLAGE OF MONTI CELLO& COUNTY RD 173, TN OF THOMPSON, SULLIVAN CO | Grant | 03/25/2011 |
Office of Homeland Security and Emergency Services | C000362 |
$58,500.00
|
$58,499.25 |
07/01/2010 | 11/21/2010 | HAZARD MITIGAITON GRANT PROGRAM | Grant | 03/30/2011 |
Department of Transportation | D017888 |
$3,242,622.02
|
$3,242,622.02 |
04/07/2003 | 12/12/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 53 OVER THE NEVERSINK RIVER | Grant | 04/04/2011 |
Division of Criminal Justice Services | T523436 |
$25,913.00
|
$24,537.24 |
10/01/2010 | 09/30/2011 | II10523436 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Department of Health | C026540 |
$140,530.00
|
$140,357.88 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/18/2011 |
Governor's Traffic Safety Committee | T003538 |
$7,669.00
|
$7,618.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |