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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005988 |
$14,500.00
|
$14,500.00 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T004129 |
$12,000.00
|
$12,000.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003538 |
$7,669.00
|
$7,618.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T006360 |
$13,500.00
|
$13,498.82 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T005655 |
$14,000.00
|
$13,890.50 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005265 |
$14,000.00
|
$14,000.00 |
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 | T006725 |
$14,000.00
|
$13,998.85 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Governor's Traffic Safety Committee | T006481 |
$14,500.00
|
$14,321.60 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Governor's Traffic Safety Committee | T006280 |
$14,500.00
|
$14,500.00 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T005014 |
$13,000.00
|
$12,946.87 |
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 | T003256 |
$13,500.00
|
$13,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T006695 |
$14,500.00
|
$14,319.90 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T004244 |
$3,825.00
|
$3,825.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Governor's Traffic Safety Committee | T005459 |
$4,100.00
|
$4,100.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T007033 |
$14,400.00
|
$134.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
Governor's Traffic Safety Committee | T006943 |
$15,000.00
|
$13,694.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T007028 |
$11,758.00
|
$3,361.45 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Governor's Traffic Safety Committee | T004816 |
$5,175.00
|
$5,175.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Department of Transportation | K006948 |
$1,021,500.00
|
$1,021,500.00 |
10/01/2009 | 09/30/2015 | RENEW & REBUILD NY AVIATION 17000GPC008 BUSINESS AIRPORT DEVELOPMENT | Grant | 11/02/2009 |
Department of Transportation | K007139 |
$279,000.00
|
$279,000.00 |
01/01/2013 | 12/31/2018 | 2013 Aviation Capital Grant Program | Grant | 06/26/2014 |
Department of Transportation | T037022 |
$38,447.86
|
$38,447.86 |
08/19/2015 | 02/28/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2015 |
Department of Transportation | D035609 |
$1,721,631.02
|
$1,721,631.02 |
06/07/2017 | 07/20/2020 | BRIDGE NY | Grant | 07/11/2017 |
Department of Transportation | K006810 |
$346,362.54
|
$346,362.54 |
04/01/2007 | 04/01/2012 | RENEW & REBUILD NY AVIATION-GEN AVIATION SECURITY SECURITY FENCE ACCESS CONTROLS/GATES 17000GPC005 | Grant | 04/19/2011 |
Department of Transportation | D005380 |
$3,577,972.31
|
$3,577,972.31 |
07/01/1990 | 06/30/2018 | SULLIVAN COUNTY | Inter-government - Other | 08/08/2011 |
Department of Transportation | K007040 |
$189,000.00
|
$188,910.00 |
10/01/2009 | 09/30/2014 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 REPAIR COUNTY T-HANGER | Grant | 09/01/2011 |
Department of Transportation | D017889 |
$1,608,321.48
|
$1,608,321.48 |
04/07/2003 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 TOWN HIGHWAY 30 0VER THE BEAVER KILL ROCKLAND TOWN | Grant | 09/16/2011 |
Department of Transportation | D032001 |
$119,457.86
|
$119,457.86 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001(8/31/28) ARRA TRAFFIC SIGNALS 5 LOCATIONS | Grant | 09/14/2009 |
Department of Transportation | T036634 |
$3,545.00
|
$3,519.00 |
09/11/2013 | 09/11/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/27/2014 |
Department of Transportation | K007001 |
$205,984.80
|
$205,984.80 |
10/01/2009 | 09/30/2014 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 ACQUIRE MEW ARFF VEHICLE | Grant | 03/09/2010 |
Department of Transportation | D034619 |
$36,702.00
|
$36,702.00 |
06/27/2013 | 06/27/2015 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/23/2014 |
Department of Transportation | D030179 |
$0.00
|
$0.00 |
01/01/2007 | 12/31/2016 | BEAVERKILL COVERED BRDGE INTERMUNICIPAL SULLIVAN COUNTY | Inter-government - Other | 07/02/2007 |
Department of Transportation | K006949 |
$286,500.00
|
$286,500.00 |
10/01/2009 | 09/30/2015 | RENEW & REBUILD NY GENERAL AVIATION SECURITY AIRPORT PERIMETER INSP RDWAY PHASE 2 17000GPC009 | Grant | 11/02/2009 |
Department of Transportation | D032000 |
$91,995.02
|
$91,995.02 |
06/15/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA;SIGN REPLACEMENT. SIGNS ARE LOCATED ON 32 COUNTY ROADS. | Grant | 09/16/2009 |
Department of Transportation | C003638 |
$237,275.00
|
$237,275.00 |
12/19/2000 | 12/18/2010 | PURCHASE OF ONE> 30' AND TWO< 30' BUSES AND RELAT- ED EQUIPMENT | Grant | 03/15/2001 |
Department of Transportation | D015071 |
$670,000.00
|
$529,300.00 |
11/09/2000 | 09/30/2011 | HISTORIC DELAWARE & HUDSON CANAL LINEAR PARK | Grant | 11/10/2011 |
Department of Transportation | D017888 |
$3,242,622.02
|
$3,242,622.02 |
04/07/2003 | 12/12/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 53 OVER THE NEVERSINK RIVER | Grant | 04/04/2011 |
Department of Transportation | D033849 |
$202,658.86
|
$202,658.86 |
08/26/2011 | 08/26/2015 | Storm of August 26 - September 5, 2011 County Route 55 | Grant | 09/14/2012 |
Department of Transportation | T034468 |
$22,239.00
|
$21,437.54 |
09/07/2012 | 09/07/2022 | ESTABLISH NEW AVIATION GRANTK0 | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
Department of Transportation | K006852 |
$65,879.00
|
$65,668.31 |
06/27/2007 | 06/27/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT MASTER GRANT 17000GD002 | Grant | 03/07/2008 |
Department of Transportation | D017890 |
$2,389,386.83
|
$2,389,386.83 |
04/07/2003 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TOWN HIGHWAY 39 OVER NEVERSINK RIVER | Grant | 06/30/2009 |
Department of Transportation | D025925 |
$300,000.00
|
$300,000.00 |
04/01/2021 | 11/30/2026 | Multi Modal 4 | Grant | 09/03/2020 |
Department of Transportation | D040440 |
$4,726,792.00
|
$294,851.28 |
05/12/2022 | 12/31/2026 | Bridge NY | Grant | 07/22/2022 |
Department of Transportation | T37497GG |
$13,166.10
|
$13,166.10 |
08/06/2018 | 01/07/2021 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
Department of Transportation | T033195 |
$27,785.00
|
$27,784.79 |
09/26/2011 | 09/26/2021 | CONSTRUCT AIRCRAFT RESCUE & FIRE FIGHTING BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Department of Transportation | T004186 |
$31,549.00
|
$31,549.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | K07388GG |
$199,864.77
|
$199,864.77 |
07/03/2019 | 01/13/2022 | Continuous Aviation System | Grant | 06/25/2020 |
Department of Transportation | K07317GG |
$42,369.19
|
$42,369.19 |
07/14/2017 | 04/30/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 04/20/2018 |
Department of Transportation | K007359 |
$485,100.00
|
$164,792.57 |
01/01/2018 | 12/31/2025 | AVAITION CAPITAL GRANT PROGRAM | Grant | 02/01/2019 |
Department of Transportation | K006665 |
$260,000.00
|
$247,652.00 |
11/01/2002 | 10/30/2012 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 04/04/2003 |
Department of Transportation | D036075 |
$905,299.00
|
$860,035.38 |
11/11/2018 | 12/31/2024 | BRIDGE NY | Grant | 04/08/2019 |