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 | D022400 |
$945,302.22
|
$945,302.22 |
01/25/2005 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST MAIN STREET VILLAGE OF BLOOMINGBURG | Grant | 02/06/2009 |
Department of Transportation | D017389 |
$2,660,671.18
|
$2,660,671.18 |
04/01/1999 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 CR 157 OVER THE WEST BRANCH OF THE NEVERSINK RIVER | Grant | 09/28/2007 |
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 | T036857 |
$30,476.50
|
$30,476.15 |
09/11/2014 | 09/11/2024 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
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 | 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 | T042052 |
$9,835.00
|
$0.00 |
09/11/2023 | 09/10/2033 | Sullivan Co T042052 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
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 | D036075 |
$905,299.00
|
$860,035.38 |
11/11/2018 | 12/31/2024 | BRIDGE NY | Grant | 04/08/2019 |
Department of Transportation | D022380 |
$375,000.00
|
$0.00 |
01/25/2005 | 12/31/2011 | HIGHWAY RECONSTRUCTION | Grant | 10/26/2007 |
Department of Transportation | D040947 |
$593,750.00
|
$0.00 |
10/23/2023 | 04/30/2026 | County Route 105B over Neversink River Bridge Replacement | Grant | 12/08/2023 |
Department of Transportation | D040610 |
$481,171.00
|
$454,436.30 |
05/26/2022 | 12/31/2027 | Sullivan County Bridge Maintenance Project | Grant | 06/23/2022 |
Department of Transportation | T041109 |
$36,342.00
|
$30,548.16 |
08/29/2022 | 08/28/2032 | Rehabilitate Apron | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | D031632 |
$716,715.31
|
$716,715.31 |
04/21/2008 | 12/31/2015 | HIGH PRIORITY 17000GLB001 HWY RESURFACE:SULLIVAN COUNTY COMMUNITY COLLEGE | Grant | 06/23/2008 |
Department of Transportation | C004143 |
$459,255.00
|
$60,962.64 |
01/01/2017 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/07/2019 |
Department of Transportation | K007218 |
$891,000.00
|
$70,856.26 |
01/01/2015 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 03/11/2016 |
Department of Transportation | D032175 |
$0.00
|
$0.00 |
07/14/2009 | 12/31/2019 | BEAVERKILL COVERED BRIDGE REHAB ROCKLAND, SULLIVAN COUNTY | Inter-government - Other | 01/12/2012 |
Department of Transportation | K007433 |
$378,900.00
|
$314,550.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 09/26/2019 |
Department of Transportation | D031997 |
$2,160,608.33
|
$2,160,608.33 |
06/15/2009 | 12/31/2012 | HIGHWAY 17000GL001 PAINTING 22 BR VARIOUS LOCATIONS. | Grant | 09/03/2009 |
Department of Transportation | T37089GG |
$41,538.00
|
$40,224.04 |
08/30/2016 | 08/30/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Transportation | D035932 |
$35,600.00
|
$2,703.14 |
08/27/2018 | 08/26/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 09/27/2018 |
Department of Transportation | K006687 |
$277,350.00
|
$238,637.49 |
01/01/2005 | 12/31/2015 | MASTER CONSTRUCTION GRANT AGREEMENT | Grant | 10/17/2005 |
Department of Transportation | C003939 |
$169,303.00
|
$111,721.00 |
04/01/2012 | 03/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/07/2013 |
Department of Transportation | D040872 |
$42,750.00
|
$32,895.40 |
07/14/2023 | 12/31/2028 | Bridge Maintenance | Grant | 07/31/2023 |
Department of Transportation | C004100 |
$188,263.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/19/2022 |
Department of Transportation | D022078 |
$5,985,315.00
|
$5,515,534.83 |
12/09/2003 | 12/31/2023 | SAFETY IMPROVEMENT EAST BROADWAY, VILLAGE OF MONTI CELLO& COUNTY RD 173, TN OF THOMPSON, SULLIVAN CO | Grant | 03/25/2011 |
Department of Transportation | K007499 |
$18,500,000.00
|
$1,573,422.61 |
09/14/2022 | 09/13/2027 | Airport Terminal Building Revitalization at Sullivan County International Airport | Grant | 05/10/2023 |
Office of Homeland Security and Emergency Services | X300148 |
$0.00
|
$0.00 |
11/02/2016 | 01/31/2018 | EXTEND COOPERATIVE AGREEMENT LOAN MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 05/22/2017 |
Office of Homeland Security and Emergency Services | T176455 |
$34,178.00
|
$34,178.00 |
10/01/2014 | 03/31/2018 | WM15176455 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T176445 |
$34,265.00
|
$34,265.00 |
10/01/2013 | 09/30/2017 | WM14176445 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | C197945 |
$649,285.00
|
$649,285.00 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 08/21/2020 |
Office of Homeland Security and Emergency Services | C973882 |
$52,485.00
|
$52,484.69 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
Office of Homeland Security and Emergency Services | C973860 |
$157,500.00
|
$156,668.18 |
09/01/2016 | 08/31/2019 | State Homeand Security Program (SHSP) | Grant | 07/25/2016 |
Office of Homeland Security and Emergency Services | C198085 |
$165,084.00
|
$165,084.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
Office of Homeland Security and Emergency Services | T973832 |
$45,000.00
|
$45,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Homeland Security and Emergency Services | T176435 |
$32,792.00
|
$32,792.00 |
10/01/2012 | 09/30/2015 | WM13176435 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | C198398 |
$584,887.00
|
$581,758.00 |
06/25/2014 | 06/24/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Office of Homeland Security and Emergency Services | C197527 |
$155,955.00
|
$155,955.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/05/2024 |
Office of Homeland Security and Emergency Services | C197787 |
$1,278,535.00
|
$969,127.13 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 10/27/2022 |
Office of Homeland Security and Emergency Services | C197665 |
$637,453.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 03/28/2024 |
Office of Homeland Security and Emergency Services | C198156 |
$162,123.00
|
$162,123.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
Office of Homeland Security and Emergency Services | C198234 |
$757,308.00
|
$754,861.18 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C198340 |
$841,833.00
|
$838,594.21 |
02/04/2013 | 10/03/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/02/2013 |
Office of Homeland Security and Emergency Services | T836915 |
$33,310.00
|
$33,310.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT EMPG | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |
Office of Homeland Security and Emergency Services | T185167 |
$32,678.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | C198312 |
$1,198,000.00
|
$1,179,798.07 |
12/21/2011 | 09/30/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Office of Homeland Security and Emergency Services | T160128 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T176425 |
$33,328.00
|
$33,328.00 |
06/01/2012 | 08/31/2014 | WM12176425 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Office of Homeland Security and Emergency Services | C973812 |
$76,050.00
|
$76,050.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/11/2012 |