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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T632225 |
$17,285.00
|
$17,285.00 |
07/01/2010 | 06/30/2011 | BR09632225 BYRNE JAG RECOVERY NARCOTICS CONTROL 0 1490GN002 | Contracts Not Subject to OSC Pre-Audit | 08/02/2010 |
Department of Corrections and Community Supervision | C280008 |
$177,000.00
|
$162,111.03 |
05/31/1985 | 12/31/2014 | SETTLEMENT AGREEMENT WITH TOWN OF WARWICK FOR WASTEWATER TREATMENT AT MID ORANGE CF | Inter-government - Other | 08/23/2013 |
Division of Criminal Justice Services | T104063 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | TM02245 |
$5,000.00
|
$5,000.00 |
11/01/2016 | 10/31/2017 | WEAPON UPGRADE | Community Projects Fund (Member Initiative) | 11/23/2016 |
Division of Criminal Justice Services | T444801 |
$8,150.00
|
$8,036.16 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Department of Environmental Conservation | T00414GG |
$21,000.00
|
$19,975.00 |
10/01/2017 | 09/30/2019 | TOWN OF WARWICK TREE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Department of Environmental Conservation | C302526 |
$64,550.00
|
$42,067.80 |
04/01/2005 | 12/31/2009 | EXEMPT FUNDED BY EPF WATER QUALITY IMPROVEMENT PRO JECT NPS 2003WQI6089 | Grant | 10/07/2009 |
Office of Homeland Security and Emergency Services | C000598 |
$82,500.00
|
$82,500.00 |
09/19/2012 | 03/19/2014 | HAZARD MITIGATION | Grant | 09/11/2013 |
Office of Homeland Security and Emergency Services | T153419 |
$50,000.00
|
$49,803.22 |
07/06/2012 | 08/31/2014 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
Office of Homeland Security and Emergency Services | T153498 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/12/2021 |
Department of Agriculture & Markets | C00092GG |
$352,525.00
|
$176,901.00 |
05/03/2016 | 05/02/2020 | Hudson Valley Agricultural Enchancement Program | Grant | 06/30/2016 |
Department of Agriculture & Markets | C00856GG |
$1,406,100.00
|
$40,500.00 |
05/13/2022 | 08/13/2025 | Agriculture and Farm Protection Planning Program | Grant | 01/12/2023 |
Department of Agriculture & Markets | C00362GG |
$989,700.00
|
$846,629.00 |
12/27/2018 | 12/26/2022 | AGRICULTURE & FARM PROTECTION PLANNING PROGRAM | Grant | 06/07/2019 |
Department of Agriculture & Markets | C800659 |
$626,719.00
|
$626,719.00 |
12/20/2007 | 03/31/2012 | AGRICULTURAL & FARMLAND PROTECTION IMPLEMENTATION GRANT | Grant | 07/12/2010 |
Department of Agriculture & Markets | C00091GG |
$184,325.00
|
$146,869.00 |
05/03/2016 | 05/02/2020 | Hudson Valley Agricultural Enhancement Program | Grant | 06/30/2016 |
Department of Agriculture & Markets | C800751 |
$1,758,143.00
|
$1,506,502.00 |
05/13/2009 | 11/12/2013 | FARMLAND PROTECTION IMPLEMENTATION PROGRAM | Grant | 12/24/2010 |
Department of Agriculture & Markets | C00089GG |
$544,473.00
|
$544,473.00 |
05/03/2016 | 05/02/2020 | Hudson Valley Agricultural Enhancement Program | Grant | 06/30/2016 |
Department of Transportation | D026807 |
$100,000.00
|
$100,000.00 |
02/01/2015 | 12/30/2020 | MULTI MODAL #4 | Grant | 07/28/2015 |
Department of Transportation | D030262 |
$980,335.67
|
$980,335.67 |
04/19/2007 | 03/30/2012 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONSTRUCTION EAST SHORE ROAD IMPROVEMENTS | Grant | 01/15/2010 |
Department of Transportation | T990808 |
$15,000.00
|
$0.00 |
04/01/2002 | 12/31/2005 | REPLACEMENT OF 3 CULVERTS | Contracts Not Subject to OSC Pre-Audit | 11/06/2002 |
Department of Transportation | T037199 |
$11,070.00
|
$11,070.00 |
01/01/2016 | 12/04/2017 | AVIATION CAPITAL GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2016 |
Department of Transportation | T036893 |
$22,500.00
|
$22,500.00 |
01/01/2015 | 12/31/2020 | DOT01-0000107-3900283/ GAE8FUE | Contracts Not Subject to OSC Pre-Audit | 06/23/2015 |
Department of Transportation | D031566 |
$25,000.00
|
$0.00 |
10/11/2007 | 10/01/2017 | HIGH PRIORITY BUTTERMILK FALLS ROAD/LONG HOUSE CREEK | Grant | 03/06/2008 |
Department of Transportation | D031565 |
$994,997.00
|
$164,853.62 |
10/11/2007 | 12/30/2026 | HIGH PRIORITY HWY RECONST: WARWICK BIKE ROUTE AND PEDESTRIAN | Grant | 03/06/2008 |
Department of Transportation | K006741 |
$213,733.61
|
$213,733.61 |
04/01/2006 | 04/01/2010 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT SECURITY FENCE, RAMP LIGHT, 16' GATE, INSTALL | Grant | 03/27/2007 |
Department of Transportation | K006832 |
$132,078.05
|
$132,078.05 |
04/01/2007 | 04/01/2010 | RENEW & REBUILD NY - AVIATION | Grant | 01/25/2008 |
Governor's Traffic Safety Committee | T003339 |
$3,224.00
|
$2,679.62 |
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 | T003403 |
$5,500.00
|
$4,443.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T004104 |
$2,000.00
|
$1,175.00 |
10/01/2011 | 09/30/2012 | DMV01-T004104-3700393 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004833 |
$4,950.00
|
$4,813.25 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T005472 |
$5,700.00
|
$4,407.30 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T004290 |
$5,704.00
|
$5,286.24 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T005282 |
$1,500.00
|
$1,000.00 |
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 | T005029 |
$1,500.00
|
$995.86 |
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 | T004559 |
$990.00
|
$878.19 |
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 | T003891 |
$992.00
|
$952.28 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T003696 |
$11,160.00
|
$7,602.20 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Division of Criminal Justice Services | T103906 |
$6,250.00
|
$6,250.00 |
04/01/2022 | 06/30/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |