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 | D031523 |
$0.00
|
$0.00 |
11/19/2007 | 11/19/2017 | LIGHTING MAINTENANCE AGREEMENT VILLAGE OF BATH, NEW YORK | Inter-government - Other | 02/25/2008 |
Office of Parks Recreation & Historic Preservation | CE09016 |
$204,000.00
|
$204,000.00 |
03/30/2010 | 06/30/2014 | PARK DEVELOPMENT AND PROGRAM PLANNING EPF EPF EO9016 PKS 49070GBI007 | Grant | 09/13/2011 |
Governor's Traffic Safety Committee | T005305 |
$2,880.00
|
$2,868.09 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Office of Homeland Security and Emergency Services | C181939 |
$125,472.00
|
$119,883.04 |
11/12/2013 | 11/30/2015 | TECHNICAL RESCUE & USAR | Grant | 03/05/2014 |
Office of Homeland Security and Emergency Services | C181919 |
$86,781.00
|
$85,599.29 |
08/22/2012 | 08/31/2015 | Technical Rescue & Urban Search & Rescue | Grant | 01/25/2013 |
Department of State | TM05793 |
$10,000.00
|
$10,000.00 |
04/01/2005 | 07/31/2011 | 2005 LMI | Community Projects Fund (Member Initiative) | 11/09/2011 |
Department of State | TM09460 |
$12,750.00
|
$12,750.00 |
04/01/2009 | 07/31/2014 | 2009 LMI | Community Projects Fund (Member Initiative) | 01/19/2012 |
Department of State | TM08678 |
$50,000.00
|
$49,456.41 |
04/01/2008 | 07/31/2013 | 2008 LMI | Community Projects Fund (Member Initiative) | 11/17/2011 |
Department of Health | T33677GG |
$50,000.00
|
$43,632.96 |
08/01/2018 | 10/31/2019 | T33677GG LA18 8.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Division of Criminal Justice Services | T637034 |
$29,152.00
|
$29,151.00 |
01/01/2010 | 12/31/2010 | BR09637034 EDWARD BYRNE JUSTICE ASSISTANCE GRANT P ROGRAM JAG (ARRA) 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 01/15/2010 |
Division of Criminal Justice Services | T464241 |
$16,875.00
|
$16,875.00 |
04/01/2014 | 03/31/2015 | IM12464241 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Division of Criminal Justice Services | T444864 |
$9,180.00
|
$8,952.60 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
Department of Environmental Conservation | C305178 |
$100,000.00
|
$100,000.00 |
10/01/2014 | 05/31/2017 | WATER QUALITY IMPROVEMENT PROJECTS | Grant | 09/11/2015 |
Department of Environmental Conservation | T304796 |
$11,240.00
|
$11,240.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 03/07/2013 |
Department of Environmental Conservation | T00442GG |
$19,800.00
|
$19,300.00 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 VILLAGE OF BATH T | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Department of Environmental Conservation | T00616GG |
$18,800.00
|
$18,800.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF BATH T | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
Department of Environmental Conservation | C00829GG |
$1,000,000.00
|
$0.00 |
05/01/2018 | 06/30/2026 | Water Quality Improvement Projects Program | Grant | 05/03/2021 |
Department of Environmental Conservation | T305102 |
$3,275.00
|
$3,275.00 |
06/01/2014 | 05/31/2017 | ROUND 12 URBAN GRANT - TREE PL | Contracts Not Subject to OSC Pre-Audit | 06/10/2015 |
Department of Environmental Conservation | T303947 |
$5,460.00
|
$5,460.00 |
08/20/2008 | 08/19/2011 | COMPLETE STREET INVENTORY AND TREE MANAGEMENT PLAN | Contracts Not Subject to OSC Pre-Audit | 10/07/2009 |
Public Service Commission | C222317 |
$51,537.00
|
$15,030.72 |
04/21/2022 | 03/31/2023 | Utility Arrears Relief Program | Grant | 08/10/2022 |
Office of Parks Recreation & Historic Preservation | CE10016 |
$116,387.00
|
$116,387.00 |
11/12/2010 | 06/30/2014 | MOSSEY BANK PARK IMPROVEMENTS | Grant | 06/28/2012 |
Office of Parks Recreation & Historic Preservation | T361401 |
$1,570.00
|
$1,570.00 |
10/01/2013 | 09/30/2015 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 03/17/2016 |
Governor's Traffic Safety Committee | T005109 |
$1,700.00
|
$1,653.43 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |