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 | T035305 |
$4,500.00
|
$0.00 |
01/22/2016 | 01/21/2019 | OUTSIDE USER WATER SERVICE AGR | Contracts Not Subject to OSC Pre-Audit | 05/18/2016 |
Department of Transportation | D026999 |
$50,000.00
|
$50,000.00 |
03/01/2008 | 12/31/2015 | MULTI MODAL # 4 17000GKA002 | Grant | 05/12/2008 |
Department of Transportation | D034747 |
$677,446.91
|
$677,446.91 |
06/03/2014 | 06/02/2020 | Front Street Streetscape | Grant | 10/30/2014 |
Governor's Traffic Safety Committee | T004677 |
$1,820.00
|
$187.50 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003523 |
$2,800.00
|
$767.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T003145 |
$1,456.00
|
$1,083.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Office of Parks Recreation & Historic Preservation | TE09009 |
$31,120.00
|
$31,120.00 |
03/30/2010 | 12/31/2016 | Time extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Governor's Traffic Safety Committee | T004173 |
$1,807.00
|
$595.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/21/2012 |
Department of State | C007016 |
$75,000.00
|
$72,700.00 |
09/01/2009 | 08/31/2013 | WATERFRONT REVITALIZATION | Grant | 04/14/2011 |
Department of State | C1000419 |
$122,307.00
|
$115,291.07 |
10/01/2014 | 09/30/2019 | WATERFRONT REVITALIZATION CZM | Grant | 12/18/2014 |
Department of State | TM08784 |
$556.00
|
$556.00 |
04/01/2008 | 05/28/2014 | 2008 LMI | Community Projects Fund (Member Initiative) | 07/23/2008 |
Division of Criminal Justice Services | T102854 |
$5,000.00
|
$0.00 |
01/01/2018 | 02/28/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Division of Criminal Justice Services | T102234 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Governor's Traffic Safety Committee | T005341 |
$1,830.00
|
$1,020.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |