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 | D022091 |
$440,000.00
|
$360,689.01 |
07/20/2003 | 12/31/2008 | ANGELICA: WEST MAIN STREET AT HORNER EMERGENCY RELIEF PROJECT, DEBRIS CLEAN UP | Grant | 02/14/2006 |
Department of Transportation | D026884 |
$46,125.00
|
$46,125.00 |
06/01/2009 | 12/31/2014 | MULTI MODAL # 4 17000GKA002 HIGHWAY RECONSTRUCTION TOWN HILL ROAD | Grant | 08/06/2009 |
Public Service Commission | T222315 |
$5,271.00
|
$5,271.00 |
04/21/2022 | 03/31/2023 | Arrears Project | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
Division of Criminal Justice Services | T444656 |
$1,831.00
|
$1,494.99 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Department of Transportation | D033828 |
$123,584.00
|
$123,584.00 |
04/30/2012 | 12/31/2013 | Storm Event of April May 2011 Emergency Repairs on East Main West Main and Park Circle | Grant | 08/27/2012 |