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 | M020801 |
$90,000.00
|
$70,515.26 |
04/01/2002 | 12/31/2005 | SIDEWALK RECONSTRUCTION ON ANN ST AND ADJOINING ST | Community Projects Fund (Member Initiative) | 01/28/2003 |
Department of Health | M010454 |
$25,000.00
|
$0.00 |
01/01/2003 | 12/31/2003 | ENVIRONMENTAL EXPOSURE/REMOVE TIRES FROM IRON SITE | Community Projects Fund (Member Initiative) | 06/02/2004 |
Governor's Traffic Safety Committee | T004579 |
$2,300.00
|
$2,298.92 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006702 |
$14,535.00
|
$3,769.45 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Governor's Traffic Safety Committee | T004065 |
$4,000.00
|
$3,050.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003420 |
$8,000.00
|
$5,667.50 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T006525 |
$12,299.00
|
$0.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
Governor's Traffic Safety Committee | T004962 |
$4,000.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006389 |
$11,760.00
|
$11,570.43 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T007184 |
$27,790.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T003969 |
$2,301.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006995 |
$29,240.00
|
$14,025.67 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Office of Homeland Security and Emergency Services | T152079 |
$50,000.00
|
$48,923.18 |
07/26/2018 | 08/31/2020 | WM17152079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Department of State | T098836 |
$45,000.00
|
$45,000.00 |
04/01/2009 | 03/31/2013 | 2009 LGE 19000GNA001 | Contracts Not Subject to OSC Pre-Audit | 01/25/2011 |
Hudson River Valley Greenway Communities Council | T003701 |
$7,500.00
|
$5,575.00 |
03/11/2015 | 07/26/2018 | Re-activating vacant lots | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
Hudson River Valley Greenway Communities Council | T000508 |
$9,209.88
|
$9,209.88 |
04/08/2008 | 03/10/2013 | CULTURAL RESOURCE SURVEY | Contracts Not Subject to OSC Pre-Audit | 04/01/2011 |
Hudson River Valley Greenway Communities Council | T003780 |
$7,500.00
|
$5,830.04 |
03/22/2017 | 05/15/2019 | Complete Streets Demo, Phase 2 | Contracts Not Subject to OSC Pre-Audit | 05/30/2017 |
Hudson River Valley Greenway Communities Council | T003505 |
$10,000.00
|
$10,000.00 |
06/07/2012 | 12/11/2015 | PRACTICAL CAPACITY BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
Department of Environmental Conservation | T303678 |
$31,000.00
|
$31,000.00 |
12/20/2007 | 12/20/2012 | BETTER SITE DESIGN | Contracts Not Subject to OSC Pre-Audit | 05/19/2008 |
Department of Environmental Conservation | T305108 |
$25,000.00
|
$25,000.00 |
06/01/2014 | 05/31/2017 | ROUND 12 URBAN GRANT - TREE IN | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
Department of Environmental Conservation | T00217GG |
$33,300.00
|
$0.00 |
02/01/2017 | 12/01/2021 | FUNDED BY AID TO LOCALITIES, E | Contracts Not Subject to OSC Pre-Audit | 02/21/2017 |
Department of Environmental Conservation | T303585 |
$40,148.00
|
$40,148.00 |
03/01/2008 | 11/30/2011 | 2007 INVASIVE SPECIES ERADICATION GRANT AWARDEES | Contracts Not Subject to OSC Pre-Audit | 01/16/2008 |
Department of Environmental Conservation | T303940 |
$11,900.00
|
$11,900.00 |
08/20/2008 | 08/19/2011 | URBAN TREE-STEADING | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
Department of Environmental Conservation | T00443GG |
$50,000.00
|
$48,502.36 |
10/01/2017 | 09/30/2019 | UCF Round 13 City of Newburgh | Contracts Not Subject to OSC Pre-Audit | 12/14/2017 |
Department of Environmental Conservation | T01359GG |
$50,000.00
|
$0.00 |
11/01/2022 | 10/31/2024 | CITY OF NEWBURGH AND WATER RES | Contracts Not Subject to OSC Pre-Audit | 12/08/2022 |
Department of Environmental Conservation | T01104GG |
$41,139.00
|
$7,300.42 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM CITY OF NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 03/22/2021 |
Department of Environmental Conservation | T01038GG |
$40,000.00
|
$40,000.00 |
12/17/2020 | 12/16/2022 | UCF ROUND 15 CITY OF NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 02/16/2021 |
Division of Criminal Justice Services | T637256 |
$17,500.00
|
$16,917.09 |
01/01/2016 | 04/30/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T484354 |
$20,000.00
|
$20,000.00 |
04/01/2015 | 03/31/2016 | TF14484354 TASK FORCE ASSET F | Contracts Not Subject to OSC Pre-Audit | 04/27/2015 |
Division of Criminal Justice Services | T632702 |
$35,000.00
|
$33,669.15 |
01/01/2013 | 09/30/2013 | BJ10632702 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
Division of Criminal Justice Services | T102270 |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2017 |
Division of Criminal Justice Services | T444806 |
$16,300.00
|
$15,999.80 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T662157 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
Division of Criminal Justice Services | T637192 |
$17,500.00
|
$17,409.88 |
04/01/2014 | 03/31/2015 | BJ14637192 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Division of Criminal Justice Services | T102849 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
Division of Criminal Justice Services | T484846 |
$34,150.00
|
$34,150.00 |
04/01/2022 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
Division of Criminal Justice Services | T00382GG |
$30,000.00
|
$22,491.79 |
04/01/2021 | 03/31/2022 | CITY OF NEWBURGH GUN BUY BACK | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Division of Criminal Justice Services | T632730 |
$15,000.00
|
$15,000.00 |
07/01/2013 | 06/30/2014 | BJ13632730 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Division of Criminal Justice Services | T484474 |
$16,860.00
|
$16,447.74 |
07/01/2016 | 12/31/2017 | COMMUNITY YOUTH VIOLENCE PREVE | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Division of Criminal Justice Services | T612301 |
$7,200.00
|
$5,378.02 |
09/01/2016 | 08/31/2017 | TRAVEL TO TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Division of Criminal Justice Services | T632768 |
$10,000.00
|
$9,914.47 |
01/01/2017 | 12/31/2017 | POLICING IT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
Division of Criminal Justice Services | T637483 |
$17,500.00
|
$17,500.00 |
06/01/2019 | 09/30/2020 | NEWBURGH POLICE DEPARTMENT- BY | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
Division of Criminal Justice Services | T632315 |
$29,616.00
|
$29,611.53 |
10/01/2010 | 03/31/2011 | BJ09632315 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
Division of Criminal Justice Services | T632148 |
$40,000.00
|
$39,460.03 |
10/01/2009 | 12/31/2010 | BJ09632148 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
Office of Parks Recreation & Historic Preservation | T61609GG |
$15,000.00
|
$15,000.00 |
10/01/2015 | 09/30/2017 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Office of Parks Recreation & Historic Preservation | T569943A |
$10,202.04
|
$10,202.04 |
02/11/2000 | 12/31/2002 | Landing and Waterfront Park Im | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Office of Parks Recreation & Historic Preservation | T361405 |
$4,015.00
|
$4,015.00 |
10/01/2013 | 09/30/2015 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 03/17/2016 |
Governor's Traffic Safety Committee | T004261 |
$4,484.00
|
$4,356.27 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Office of Parks Recreation & Historic Preservation | T540464 |
$50,000.00
|
$0.00 |
07/03/2005 | 12/31/2021 | Dutch Reformed Church Rest. | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Governor's Traffic Safety Committee | T006838 |
$16,952.00
|
$15,836.67 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |