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 | D040119 |
$800,000.00
|
$799,999.20 |
02/12/2020 | 12/30/2023 | Sauquoit Creek Channel and Floodplain Restoration Project | Grant | 08/12/2020 |
Office of Parks Recreation & Historic Preservation | C540012 |
$100,000.00
|
$90,000.00 |
05/10/2001 | 12/31/2007 | PARKS DEVELOPMENT 49070GBI001 DUNHAM MANOR PARK ENHANCEMENT EPF GBI FY00 | Grant | 07/17/2007 |
Department of Transportation | D017946 |
$0.00
|
$0.00 |
05/07/2003 | 05/06/2013 | MAINTAIN HIGHWAY LIGHTING PIN 2230.08 | Inter-government - Memorandum Of Understanding (MOU) | 08/19/2003 |
Governor's Traffic Safety Committee | T003333 |
$2,400.00
|
$1,213.21 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Governor's Traffic Safety Committee | T003397 |
$4,062.00
|
$3,549.00 |
10/01/2010 | 09/30/2011 | CPS-2011-WHITESTOWN TOWN PD-00166-033 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
Governor's Traffic Safety Committee | T005290 |
$2,000.00
|
$0.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004164 |
$1,600.00
|
$1,385.88 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/21/2012 |
Governor's Traffic Safety Committee | T004105 |
$2,000.00
|
$1,812.40 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004843 |
$2,275.00
|
$930.53 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/14/2013 |
Governor's Traffic Safety Committee | T005483 |
$2,975.00
|
$1,661.69 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
Governor's Traffic Safety Committee | T003672 |
$3,300.00
|
$2,298.79 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T005036 |
$3,000.00
|
$767.14 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004569 |
$700.00
|
$226.37 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Office of Homeland Security and Emergency Services | C000856 |
$106,514.00
|
$4,100.06 |
10/28/2019 | 12/31/2021 | Hazard Mitigation | Grant | 09/01/2020 |
Department of Environmental Conservation | C00390GG |
$186,200.00
|
$181,349.69 |
07/01/2017 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 06/13/2017 |
Department of Environmental Conservation | C300010 |
$9,506,901.00
|
$9,310,340.77 |
11/29/1988 | 06/30/2012 | EQBA TITLE 3 | Grant | 11/22/2011 |
Department of Environmental Conservation | T01572GG |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 10/13/2023 |
Department of Environmental Conservation | C01392GG |
$210,000.00
|
$0.00 |
03/15/2022 | 03/14/2027 | Climate Smart Communities | Grant | 12/20/2022 |
Department of Environmental Conservation | C01225GG |
$85,000.00
|
$38,721.61 |
12/01/2020 | 12/31/2025 | Watershed Grants | Grant | 02/18/2021 |
Department of Environmental Conservation | C01666GG |
$161,100.00
|
$2,272.73 |
07/18/2022 | 07/17/2025 | Community Forest Conservation | Grant | 12/28/2022 |
Department of Environmental Conservation | T00670GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
Division of Criminal Justice Services | T637147 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | BJ13637147 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Division of Criminal Justice Services | T632227 |
$24,822.00
|
$24,624.69 |
10/01/2010 | 09/30/2011 | BR09632227 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Division of Criminal Justice Services | T101964 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Division of Criminal Justice Services | T637646 |
$35,514.00
|
$35,514.00 |
08/01/2023 | 07/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Division of Criminal Justice Services | T464134 |
$4,990.00
|
$4,011.20 |
03/31/2011 | 03/31/2012 | OI10464134 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Office of Children & Family Services | TM10579 |
$30,000.00
|
$30,000.00 |
01/01/2023 | 06/30/2024 | initial | Community Projects Fund (Member Initiative) | 05/31/2023 |
Office of Parks Recreation & Historic Preservation | OPC540012 |
$10,000.00
|
$10,000.00 |
05/10/2001 | 12/31/2007 | Final payment for C540012 | Grant | 04/30/2021 |
Department of Transportation | D026842 |
$75,000.00
|
$75,000.00 |
04/01/2005 | 10/31/2012 | MULTI MODAL #4 17000GKA002 SIDEWALK CONSTRUCTION ALONG HALSEY ROAD | Grant | 12/06/2007 |