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 | D014891 |
$988,915.60
|
$749,705.89 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Orangetown Rockland County | Inter-government - Other | 10/29/2020 |
New York State Thruway Authority | D214252 |
$0.00
|
$0.00 |
06/26/2013 | 12/31/2013 | NEW GRAVITY SEWER LINE TAPPEN ZEE BRIDGE REPLACEMENT PROJECT ORANGETOWN ROCKLAND COUNTY | Inter-government - Other | 08/29/2013 |
Department of Transportation | D040664 |
$1,665,700.00
|
$1,139,415.17 |
05/30/2019 | 09/30/2024 | Transportation Enhancement Program | Grant | 12/20/2022 |
Department of Transportation | D033721 |
$188,640.00
|
$188,640.00 |
09/19/2013 | 06/26/2017 | Restore sidwalks on Main Street and Central Ave. | Grant | 10/24/2013 |
Department of Transportation | D031702 |
$1,598,000.00
|
$1,598,000.00 |
07/09/2008 | 12/30/2021 | INSTALLATION OF SIDEWALKS CURBS AND DRAINAGE ORANGETOWN, ROCKLAND COUNTY | Grant | 03/07/2011 |
Department of Transportation | D040725 |
$230,400.00
|
$230,400.00 |
05/30/2019 | 09/30/2024 | North Middletown Road Pedestrian Link to Pearl River Business District | Grant | 11/21/2022 |
Department of Transportation | D009818 |
$3,592,940.60
|
$3,592,940.60 |
07/01/1995 | 06/30/2019 | ORANGETOWN, ROCKLAND COUNTY | Inter-government - Other | 12/02/2011 |
Department of Transportation | DA34831 |
$436,000.00
|
$226,882.91 |
12/05/2014 | 12/30/2024 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 11/10/2016 |
Governor's Traffic Safety Committee | T006834 |
$14,000.00
|
$13,977.30 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Governor's Traffic Safety Committee | T004251 |
$4,080.00
|
$4,080.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Governor's Traffic Safety Committee | T006146 |
$12,000.00
|
$10,580.39 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T003690 |
$7,500.00
|
$7,121.51 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T004053 |
$2,700.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Governor's Traffic Safety Committee | T003429 |
$4,000.00
|
$0.00 |
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 | T004772 |
$4,200.00
|
$4,040.88 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T006261 |
$12,000.00
|
$11,732.55 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T006999 |
$16,000.00
|
$15,960.30 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Governor's Traffic Safety Committee | T006712 |
$14,000.00
|
$13,974.45 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T007154 |
$17,922.00
|
$7,732.64 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Governor's Traffic Safety Committee | T006011 |
$11,600.00
|
$2,867.48 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T006440 |
$12,000.00
|
$9,565.24 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
Governor's Traffic Safety Committee | T005425 |
$8,645.00
|
$8,294.35 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T004003 |
$3,750.00
|
$2,390.57 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003227 |
$10,500.00
|
$10,408.26 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Governor's Traffic Safety Committee | T004596 |
$3,780.00
|
$1,517.04 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006311 |
$12,000.00
|
$11,950.84 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Office of Homeland Security and Emergency Services | T839884 |
$45,000.00
|
$45,000.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T160121 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Department of State | T1002180 |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2026 | 21-CREG-48 T1002180 | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
Division of Criminal Justice Services | T662270 |
$17,100.00
|
$17,100.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT UPGRADE | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Division of Criminal Justice Services | T637358 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | UPGRADE LIVESCAN SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T444832 |
$20,500.00
|
$20,499.97 |
01/01/2017 | 09/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
Department of Environmental Conservation | C302918 |
$117,500.00
|
$95,355.44 |
02/01/2006 | 06/30/2010 | WATER QUALITY PROJECTS | Grant | 03/29/2010 |
Department of Environmental Conservation | C00597GG |
$220,000.00
|
$220,000.00 |
03/15/2018 | 03/14/2023 | Climate Smart Communities | Grant | 04/22/2021 |
Department of Environmental Conservation | T302870 |
$6,914.00
|
$6,914.00 |
01/26/2006 | 01/31/2011 | DOWN TO THE HUDSON:THE SPARKILL CREEK | Contracts Not Subject to OSC Pre-Audit | 09/12/2006 |
Department of Environmental Conservation | T00125GG |
$50,000.00
|
$50,000.00 |
06/01/2016 | 09/30/2019 | REDESIGN OF NYS RTE 303 CULVER | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
Department of Environmental Conservation | T01238GG |
$40,000.00
|
$0.00 |
03/15/2022 | 03/14/2027 | Grant award for 2021 Climate S | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Department of Environmental Conservation | C00597GG |
$220,000.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Department of Environmental Conservation | C00597GG |
$220,000.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Department of Environmental Conservation | T00561GG |
$16,000.00
|
$16,000.00 |
07/01/2018 | 06/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
Department of Environmental Conservation | T00559GG |
$16,000.00
|
$16,000.00 |
07/01/2018 | 06/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
New York State Thruway Authority | D214580 |
$173,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMM BEN PROG | Grant | 03/30/2017 |
New York State Thruway Authority | D214607 |
$145,000.00
|
$0.00 |
09/01/2014 | 07/03/2018 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/31/2017 |
Department of Transportation | D040058 |
$994,659.00
|
$0.00 |
09/11/2019 | 12/30/2023 | Bridge NY Mountainview Avenue over Sparkill Creek Culvert | Grant | 01/17/2020 |