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 Veterans' Affairs - Blind Veterans Annuity | TM09023 |
$3,000.00
|
$3,000.00 |
04/01/2009 | 09/15/2011 | PURCHASING CEMETERY SUPPLIES INCLUDING BUT NOT LIMITED TO IN-GROUND VASES,GRAVEMARKER BASES & | Community Projects Fund (Member Initiative) | 06/07/2010 |
Department of State | TM07667 |
$30,000.00
|
$29,860.04 |
04/01/2007 | 07/31/2013 | 2007 LMI | Community Projects Fund (Member Initiative) | 08/19/2011 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM140011 |
$1,000.00
|
$0.00 |
04/01/2014 | 09/15/2016 | AMERICAN FLAGS FOR CEMETARY | Community Projects Fund (Member Initiative) | 07/03/2015 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM140013 |
$1,000.00
|
$0.00 |
04/01/2014 | 09/15/2016 | PURCHASING A NEW SNOW BLOWER | Community Projects Fund (Member Initiative) | 07/03/2015 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM140010 |
$1,000.00
|
$0.00 |
04/01/2014 | 09/15/2016 | CONSTRUCTING A PAVER WALKWAY | Community Projects Fund (Member Initiative) | 07/03/2015 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM09092 |
$9,890.00
|
$9,248.13 |
04/01/2009 | 09/15/2011 | PURCHASING A TRACTOR W/ ATTACHMENTS & COSTS ASSOC. W/ PROPER MAINTENANCE OF THE CEMETARY | Community Projects Fund (Member Initiative) | 07/20/2011 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM140012 |
$1,000.00
|
$0.00 |
04/01/2014 | 09/15/2016 | CONCRETE BASES FOR GRAVES | Community Projects Fund (Member Initiative) | 07/03/2015 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM09024 |
$3,000.00
|
$3,000.00 |
04/01/2009 | 09/15/2011 | PURCHASING SUPPLIES FOR THE ORANGE COUNTY VETERANS CEMETERY | Community Projects Fund (Member Initiative) | 06/07/2010 |
Department of State | M050436 |
$25,000.00
|
$24,892.74 |
04/01/2005 | 07/31/2012 | PUBLIC NOTIFICATION SYSTEM | Community Projects Fund (Member Initiative) | 02/14/2012 |
Department of State | M040885 |
$55,000.00
|
$54,477.00 |
04/01/2004 | 07/31/2009 | FIRE FIGHTING EQUIP FOR 12 DEPTS AND A PUBLIC NOTIFICATION SYSTEM FOR THE COUNTY | Community Projects Fund (Member Initiative) | 09/08/2009 |
Department of State | TM81135 |
$20,000.00
|
$16,978.00 |
04/01/2008 | 07/31/2013 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/25/2011 |
Office of Parks Recreation & Historic Preservation | TM4P039 |
$30,000.00
|
$29,851.00 |
04/01/2011 | 08/31/2012 | CONVERTED | Community Projects Fund (Member Initiative) | 11/06/2012 |
Department of Transportation | K006576 |
$5,410,071.00
|
$5,231,057.35 |
04/01/1997 | 12/31/2011 | MASS TRANSPORTATION CAPITAL PROJECT STATE SHARE - VARIOUS PINS | Construction - Grant | 12/07/2009 |
Department of Transportation | K550727 |
$226,834.07
|
$215,627.38 |
09/24/1996 | 09/24/2011 | AVIATION CAPITAL PROJECT AGREEMENT | Construction - Grant | 07/05/2007 |
Department of Transportation | D010598 |
$292,490.54
|
$292,490.54 |
05/24/1996 | 03/31/2000 | VILLAGE OF CHESTER, CHESTER TO MUSEUM VILL GREENWAY DEMONSTRATION TRAIL-8756.33.321 | Construction - Miscellaneous | 01/03/2005 |
Office of Children & Family Services | C029937 |
$317,955.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Child Fatality Review Team for Orange County | Consultant - Miscellaneous Consultant Services | 03/19/2024 |
Board of Elections | T003289 |
$12,722.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
Board of Elections | C004203 |
$460,172.92
|
$458,351.31 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Department of Environmental Conservation | T00584GG |
$42,437.94
|
$42,437.94 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Department of Environmental Conservation | T304858 |
$23,666.52
|
$23,666.48 |
04/01/2012 | 03/31/2013 | HHW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/04/2014 |
Department of Environmental Conservation | T01072GG |
$31,709.26
|
$31,709.26 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Department of Environmental Conservation | T00196GG |
$31,580.23
|
$31,063.98 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Department of Environmental Conservation | T00321GG |
$16,000.00
|
$0.00 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 110 | Contracts Not Subject to OSC Pre-Audit | 09/05/2017 |
Department of Environmental Conservation | T00788GG |
$20,000.00
|
$17,790.00 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
Department of Environmental Conservation | T00495GG |
$32,300.48
|
$32,300.48 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Department of Environmental Conservation | T01171GG |
$38,415.81
|
$38,415.81 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
Department of Environmental Conservation | T01321GG |
$28,793.90
|
$28,793.90 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
Department of Environmental Conservation | T00779GG |
$27,569.00
|
$27,569.00 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
Department of Environmental Conservation | T00297GG |
$15,237.83
|
$0.00 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 19 | Contracts Not Subject to OSC Pre-Audit | 09/05/2017 |
Department of Environmental Conservation | T00905GG |
$28,306.92
|
$28,306.92 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM ORANGE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
Department of Environmental Conservation | T01599GG |
$45,497.80
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/10/2023 |
Division of Criminal Justice Services | T138115 |
$17,900.00
|
$17,900.00 |
04/01/2013 | 03/31/2014 | AD13138115 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Division of Criminal Justice Services | T662332 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 11/30/2021 | LIVESCAN 2020 | Contracts Not Subject to OSC Pre-Audit | 08/13/2021 |
Division of Criminal Justice Services | T637225 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 12/31/2015 | BJ14637225 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
Division of Criminal Justice Services | T108086 |
$19,500.00
|
$19,285.00 |
04/01/2010 | 03/31/2011 | AD10108086 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T637073 |
$30,000.00
|
$29,345.50 |
10/01/2011 | 02/28/2013 | BR09637073 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Division of Criminal Justice Services | T637395 |
$25,000.00
|
$23,774.00 |
10/01/2016 | 12/31/2017 | DRUG TASK FORCE LAW ENFORCEMEN | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T612017 |
$14,409.00
|
$5,077.00 |
11/01/2009 | 10/31/2010 | JB08612017 JUVENILE ACCOUNTABILITY BLOCK GRANT 01 490GID006 | Contracts Not Subject to OSC Pre-Audit | 09/22/2010 |
Division of Criminal Justice Services | T632841 |
$9,732.00
|
$5,034.38 |
01/01/2018 | 08/31/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T632399 |
$29,200.00
|
$27,735.93 |
04/01/2011 | 03/31/2012 | BJ10632399 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Division of Criminal Justice Services | T103459 |
$25,000.00
|
$24,798.82 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
Division of Criminal Justice Services | T118115 |
$17,900.00
|
$17,900.00 |
04/01/2011 | 03/31/2012 | AD11118115 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T637504 |
$50,000.00
|
$49,600.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
Division of Criminal Justice Services | T637505 |
$25,000.00
|
$20,174.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
Division of Criminal Justice Services | T444496 |
$17,900.00
|
$17,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Division of Criminal Justice Services | T102164 |
$5,000.00
|
$4,972.53 |
09/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
Division of Criminal Justice Services | T444997 |
$17,900.00
|
$17,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T445183 |
$24,901.00
|
$24,413.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Division of Criminal Justice Services | T128303 |
$37,500.00
|
$37,500.00 |
10/01/2012 | 09/30/2013 | LG12128303 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T144123 |
$17,900.00
|
$17,900.00 |
04/01/2014 | 03/31/2015 | AD14144123 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |