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 | D009899 |
$436,410.90
|
$436,410.90 |
07/01/1996 | 06/30/2019 | MAMARONECK, NEW YORK | Inter-government - Other | 03/15/2012 |
Department of Environmental Conservation | T00356GG |
$16,000.00
|
$16,000.00 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 91 | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Department of Transportation | D012427 |
$2,307,147.00
|
$1,690,964.93 |
08/16/1999 | 12/30/2009 | MR PE & ROW INCIDENTALS PIN 8754.95 | Grant | 03/22/2007 |
Department of Transportation | D040732 |
$592,800.00
|
$0.00 |
02/08/2023 | 12/31/2028 | TAP & Congestion Mitigation | Grant | 03/03/2023 |
Department of Transportation | D014796 |
$94,744.40
|
$78,054.26 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Mamaroneck Westchester County | Inter-government - Other | 01/15/2020 |
Governor's Traffic Safety Committee | T003506 |
$2,438.00
|
$1,157.95 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T004017 |
$4,672.00
|
$4,672.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003200 |
$12,024.00
|
$11,994.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Governor's Traffic Safety Committee | T006260 |
$11,952.00
|
$11,503.17 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T006405 |
$12,065.00
|
$12,065.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006685 |
$13,110.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
Governor's Traffic Safety Committee | T004512 |
$4,800.00
|
$4,800.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006524 |
$13,235.00
|
$13,235.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Governor's Traffic Safety Committee | T007136 |
$11,747.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T006787 |
$13,153.00
|
$13,153.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Governor's Traffic Safety Committee | T006945 |
$11,248.00
|
$11,248.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Governor's Traffic Safety Committee | T006152 |
$11,020.00
|
$10,998.61 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T000883 |
$32,000.00
|
$0.00 |
12/18/2021 | 12/17/2024 | BRIC 2020-0016 T000883 | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
Office of Homeland Security and Emergency Services | C000676 |
$377,987.00
|
$275,835.75 |
08/28/2013 | 06/30/2016 | Hurricane Irene Property Elevation | Grant | 09/19/2014 |
Office of Homeland Security and Emergency Services | T000507 |
$37,500.00
|
$32,503.58 |
09/27/2010 | 09/30/2013 | PRE DISASTER MITIGATION 10 | Contracts Not Subject to OSC Pre-Audit | 07/26/2012 |
Office of Homeland Security and Emergency Services | C000697 |
$66,758.85
|
$66,758.85 |
09/27/2013 | 09/24/2015 | Pre Disaster Mitigation | Grant | 06/25/2014 |
Office of Homeland Security and Emergency Services | T000699 |
$30,000.00
|
$30,000.00 |
09/27/2013 | 07/09/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
Office of Homeland Security and Emergency Services | T150191 |
$47,000.00
|
$47,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | T000613 |
$34,650.00
|
$0.00 |
10/12/2012 | 10/12/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 11/05/2013 |
Department of State | C006442 |
$50,000.00
|
$50,000.00 |
10/31/2006 | 12/31/2014 | WATERFRONT REV PROJECT (EPF) | Grant | 03/09/2012 |
Department of State | TM02641 |
$10,000.00
|
$9,945.00 |
04/01/2002 | 07/31/2012 | 2002 lmi | Community Projects Fund (Member Initiative) | 10/01/2012 |
Department of State | TM09265 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 11/28/2011 |
Department of State | C1002022 |
$450,000.00
|
$0.00 |
06/01/2022 | 05/31/2027 | Waterfront Revitalization | Grant | 12/28/2022 |
Hudson River Valley Greenway Communities Council | T003559 |
$0.00
|
$0.00 |
01/29/2014 | 07/24/2016 | REAL ESTATE MARKET ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
Division of Criminal Justice Services | TM78417 |
$8,500.00
|
$8,245.62 |
10/01/2010 | 09/30/2011 | LG07078417 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 12/17/2010 |
Division of Criminal Justice Services | T444921 |
$29,500.00
|
$29,428.00 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
Department of Environmental Conservation | T00023GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2019 | ROUND 12 URBAN GRANT - TREE MA | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Environmental Conservation | OP11944 |
$390,206.70
|
$390,206.70 |
05/26/2020 | 03/31/2021 | Final Payment for Closed Contract C304305 | Grant | 08/20/2020 |
Department of Environmental Conservation | T00013GG |
$25,000.00
|
$0.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT - TREE MA | Contracts Not Subject to OSC Pre-Audit | 02/25/2016 |
Department of Environmental Conservation | C304305 |
$463,800.00
|
$0.00 |
07/01/2004 | 12/31/2012 | INACTIVE HAZARDOUS WASTE DISPOSAL SITE REMEDIAL TAYLORS LANE COMPOSTING SITE 360021 | Grant | 03/08/2012 |
Department of Environmental Conservation | T00471GG |
$37,500.00
|
$34,175.00 |
08/01/2017 | 12/31/2019 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Department of Transportation | D035667 |
$2,850,000.00
|
$2,850,000.00 |
06/15/2017 | 12/30/2023 | BRIDGE NY | Grant | 07/06/2017 |