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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 | TM99288 |
$2,000.00
|
$1,983.00 |
01/01/2010 | 12/31/2010 | LG09099288 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/07/2010 |
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 | K006583 |
$1,423,558.00
|
$1,423,270.56 |
04/01/1997 | 03/31/2013 | MASTER GRANT - PURCHASE BUSES, SERVICE AND SUPPORT VEHICLES, SHOP EQUIP & COMPUTER EQUIP. | Construction - Grant | 02/24/1999 |
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 | 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 | 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 |
Public Service Commission | T101906 |
$28,500.00
|
$12,375.00 |
02/08/2019 | 02/07/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Public Service Commission | T713005 |
$49,999.00
|
$49,998.70 |
12/20/2013 | 12/31/2015 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Public Service Commission | T714019 |
$42,000.00
|
$42,000.00 |
01/21/2015 | 12/13/2015 | intervener | Contracts Not Subject to OSC Pre-Audit | 05/13/2015 |
Office of Parks Recreation & Historic Preservation | T100269 |
$0.00
|
$0.00 |
01/01/2005 | 12/31/2020 | COOPERATIVE & MAINTENANCE AGREEMENT TO OPERATE QUIET COVE PARK FOR HUDSON RIVER ACCESS. | Contracts Not Subject to OSC Pre-Audit | 02/11/2005 |
Board of Elections | T003269 |
$10,600.00
|
$4,613.71 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T002968 |
$12,047.00
|
$10,680.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS DUTCHESS COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
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 |
Board of Elections | T003097 |
$11,471.00
|
$11,388.81 |
04/01/2011 | 09/30/2015 | DUTCHESS COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | C004182 |
$377,513.53
|
$377,513.53 |
03/28/2020 | 06/30/2024 | HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Board of Elections | T004414 |
$31,439.55
|
$31,439.55 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Department of Environmental Conservation | T01086GG |
$46,960.50
|
$43,218.62 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 03/17/2021 |
Department of Environmental Conservation | T00493GG |
$15,647.00
|
$15,438.40 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Department of Environmental Conservation | T00717GG |
$14,998.79
|
$14,998.79 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
Department of Environmental Conservation | T01130GG |
$14,153.56
|
$14,153.56 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
Department of Environmental Conservation | T01117GG |
$14,383.75
|
$14,383.75 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Department of Environmental Conservation | T01300GG |
$19,990.67
|
$19,990.67 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Department of Environmental Conservation | T00903GG |
$44,333.00
|
$41,065.03 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
Department of Environmental Conservation | T01387GG |
$23,851.30
|
$23,851.30 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Department of Environmental Conservation | T01185GG |
$49,496.00
|
$43,002.60 |
01/01/2022 | 06/30/2024 | Dutchess County Natural Resour | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
Department of Environmental Conservation | T01587GG |
$25,867.50
|
$25,867.50 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Department of Environmental Conservation | T01286GG |
$48,142.50
|
$26,383.16 |
01/01/2022 | 12/31/2022 | MWRR DUTCHESS COUNTY 01/01/22- | Contracts Not Subject to OSC Pre-Audit | 08/19/2022 |
Department of Environmental Conservation | T01449GG |
$49,648.50
|
$0.00 |
01/01/2023 | 12/31/2023 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 05/30/2023 |
Division of Criminal Justice Services | T484289 |
$35,000.00
|
$30,814.78 |
07/01/2014 | 06/30/2015 | GV14484289 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T484368 |
$60,000.00
|
$59,941.97 |
07/01/2015 | 06/30/2017 | GV15484368 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Division of Criminal Justice Services | T484369 |
$20,000.00
|
$19,957.37 |
07/01/2015 | 06/30/2017 | GV15484369 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Division of Criminal Justice Services | T484787 |
$10,000.00
|
$10,000.00 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/12/2021 |
Division of Criminal Justice Services | T632654 |
$50,000.00
|
$50,000.00 |
01/01/2012 | 12/31/2013 | BJ12632654 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |
Division of Criminal Justice Services | T128023 |
$45,400.00
|
$45,400.00 |
04/01/2012 | 03/31/2013 | AP12128023 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T484494 |
$30,000.00
|
$28,098.65 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
Division of Criminal Justice Services | T102092 |
$20,000.00
|
$19,732.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Division of Criminal Justice Services | T102969 |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T102063 |
$5,000.00
|
$4,976.40 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T118023 |
$45,400.00
|
$45,400.00 |
04/01/2011 | 03/31/2012 | AP11118023 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T138023 |
$45,400.00
|
$45,400.00 |
04/01/2013 | 03/31/2014 | AP13138023 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
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 |
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 | T445296 |
$16,170.00
|
$16,170.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/08/2021 |
Division of Criminal Justice Services | T101618 |
$23,000.00
|
$22,789.08 |
01/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Division of Criminal Justice Services | T632607 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 03/31/2013 | BJ11632607 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
Division of Criminal Justice Services | T484290 |
$10,000.00
|
$4,098.64 |
07/01/2014 | 06/30/2015 | GV14484290 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T102565 |
$10,000.00
|
$9,900.00 |
10/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |