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 | D030269 |
$15,000.00
|
$0.00 |
04/19/2007 | 04/30/2017 | HIGH PRIORITY HWY RECONST OAK AVENUE: BERRY HILL RD TO DEAD END | Grant | 09/17/2007 |
Department of Environmental Conservation | T01197GG |
$12,000.00
|
$12,000.00 |
12/01/2021 | 11/30/2023 | Highland Falls Waterfront Park | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |
Department of Transportation | D031502 |
$30,000.00
|
$0.00 |
10/11/2007 | 10/01/2017 | MARCHISELLI AID PROJECT 17000GM001 MEARNS AVE 600' NORTH OF BERRY HILL RD TO DEAD END | Grant | 01/14/2008 |
Department of Transportation | D027094 |
$380,000.00
|
$380,000.00 |
08/01/2006 | 07/01/2024 | EAGLE VALLEY BRIDGE SUPPORT IMPROVEMENTS | Grant | 01/12/2012 |
Department of Transportation | D036205 |
$190,000.00
|
$190,000.00 |
07/16/2018 | 07/16/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 04/01/2019 |
Department of Transportation | D018083 |
$5,000.00
|
$5,000.00 |
07/01/2002 | 05/30/2013 | Crosswalk Installation across Main Street and across Route 218 | Grant | 08/08/2012 |
Department of State | C1001153 |
$56,250.00
|
$48,862.50 |
08/01/2018 | 07/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/29/2018 |
Department of State | TM31272 |
$10,000.00
|
$9,945.00 |
04/01/2003 | 07/31/2012 | 2003 LMI | Community Projects Fund (Member Initiative) | 10/11/2012 |
Department of State | T1002129 |
$24,950.00
|
$24,926.79 |
04/01/2021 | 03/31/2026 | 21-CREG-48 T1002129 | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |
Department of State | TM71315 |
$5,000.00
|
$5,000.00 |
04/01/2007 | 07/31/2012 | 2007 lmi tm71315 | Community Projects Fund (Member Initiative) | 06/20/2012 |
Department of State | T00009GG |
$25,000.00
|
$10,793.50 |
04/01/2015 | 03/31/2022 | 2015 LG CREG T00009GG | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
Office for the Aging | TM50084 |
$2,000.00
|
$1,902.72 |
01/01/2015 | 12/31/2015 | PURCHASE TABLES AND CHAIRS FOR | Community Projects Fund (Member Initiative) | 02/13/2015 |
Hudson River Valley Greenway Communities Council | T003702 |
$10,000.00
|
$10,000.00 |
06/08/2016 | 07/15/2018 | Waterfront Redev Project | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
Hudson River Valley Greenway Communities Council | T004337 |
$10,000.00
|
$0.00 |
03/05/2020 | 04/15/2023 | Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Division of Criminal Justice Services | T444792 |
$6,890.00
|
$6,145.99 |
01/01/2017 | 07/31/2018 | SFY 2016-17 POLICE PROTECTIVE | Contracts Not Subject to OSC Pre-Audit | 12/21/2017 |
Division of Criminal Justice Services | T637485 |
$7,500.00
|
$0.00 |
04/01/2019 | 07/31/2020 | HIGHLAND FALLS PD- BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
Division of Criminal Justice Services | T103908 |
$6,250.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
Division of Criminal Justice Services | TM99462 |
$30,000.00
|
$29,669.00 |
03/31/2010 | 03/31/2011 | LG09099462 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/11/2010 |
Division of Criminal Justice Services | C103380 |
$55,900.00
|
$55,385.93 |
04/01/2019 | 03/30/2020 | EQUIPMENT PURCHASE | Grant | 06/07/2019 |
Division of Criminal Justice Services | T637689 |
$18,096.90
|
$0.00 |
09/01/2023 | 08/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Division of Criminal Justice Services | T637512 |
$7,500.00
|
$7,500.00 |
04/01/2017 | 12/31/2018 | HIGHLAND FALLS PD-BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 12/04/2019 |
Department of Environmental Conservation | C302907 |
$100,000.00
|
$0.00 |
01/26/2006 | 01/31/2011 | HUDSON RIVER ESTUARY ACQUISITION OF RIVERFRONT PROPERTY | Grant | 05/07/2007 |
Department of Transportation | D031503 |
$25,000.00
|
$0.00 |
10/12/2007 | 10/01/2017 | HIGH PRIORITY PROJECT 17000GLB001 BERRY HILL RD:CONSTRUCT CURBS,SIDEWALKS, RESURFACE | Grant | 01/14/2008 |