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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T003980 |
$2,730.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Department of Environmental Conservation | T01193GG |
$36,033.00
|
$36,033.00 |
12/01/2021 | 11/30/2023 | New Castle Natural Resource In | Contracts Not Subject to OSC Pre-Audit | 01/12/2022 |
Department of Transportation | D014701 |
$1,104,025.29
|
$1,104,025.29 |
07/01/1996 | 06/30/2019 | NEW CASTLE, WESTCHESTER COUNTY | Inter-government - Other | 01/04/2012 |
Department of Transportation | D033954 |
$10,000.00
|
$10,000.00 |
08/26/2011 | 08/26/2013 | Emergency Repair work damages caused by Hurricane Irene August 26,2011 Douglas Road | Grant | 03/06/2013 |
Department of Transportation | D027566 |
$0.00
|
$0.00 |
01/01/2007 | 12/31/2017 | Sidewalk and curbing along east side of South Bedford Rd from Apple Hill Ln to King St | Grant | 04/05/2013 |
Department of Transportation | D018527 |
$1,885.00
|
$1,885.00 |
05/01/2002 | 09/30/2003 | ROUTE 120 SIDEWALK CONSTRUCTION MULTI MODAL | Grant | 08/09/2002 |
Department of Transportation | D027594 |
$500,000.00
|
$0.00 |
07/01/2016 | 09/30/2022 | MULTI MODAL #4 | Grant | 07/14/2016 |
Department of Transportation | D014868 |
$340,122.30
|
$206,035.51 |
07/01/2019 | 06/30/2024 | Snow & ice New Castle Westchester County | Inter-government - Other | 04/22/2021 |
Office of Homeland Security and Emergency Services | C000900 |
$318,750.00
|
$0.00 |
09/12/2022 | 12/17/2024 | Resilient Infrastructure and Flood Mitigation | Grant | 04/07/2023 |
Office of Homeland Security and Emergency Services | C000426 |
$69,904.64
|
$69,904.64 |
07/17/2007 | 01/22/2010 | HAZARD MITIGATION | Grant | 06/15/2011 |
Department of State | TM51599 |
$3,000.00
|
$0.00 |
04/01/2005 | 07/31/2015 | 2005 loa tm51599 | Community Projects Fund (Member Initiative) | 03/16/2015 |
Department of State | C1000177 |
$194,314.00
|
$194,313.14 |
09/01/2013 | 08/31/2016 | LOCAL COOPERATIVE SHARED SERV | Grant | 06/05/2014 |
Hudson River Valley Greenway Communities Council | T003432 |
$6,000.00
|
$6,000.00 |
01/25/2013 | 03/06/2015 | PUBLIC OUTREACH & EDUCATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Department of Environmental Conservation | T00071GG |
$50,000.00
|
$50,000.00 |
11/01/2015 | 10/31/2017 | UPPER MINKEL POND DAM REMOVAL | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
Governor's Traffic Safety Committee | T003221 |
$5,915.00
|
$5,605.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |