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 | T003964 |
$2,173.00
|
$2,155.76 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Department of Labor | T014988 |
$2,356.00
|
$2,000.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/12/2014 |
Governor's Traffic Safety Committee | T005165 |
$1,300.00
|
$1,300.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005355 |
$5,300.00
|
$5,297.28 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Governor's Traffic Safety Committee | T004910 |
$1,500.00
|
$1,015.28 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004494 |
$2,279.00
|
$2,277.53 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003163 |
$6,150.00
|
$2,480.28 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Governor's Traffic Safety Committee | T004217 |
$2,968.00
|
$2,968.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Department of Transportation | D027460 |
$130,000.00
|
$125,811.65 |
01/01/2006 | 12/31/2019 | MULTI MODAL # 4 17000GKA002 | Grant | 09/21/2007 |
Department of Transportation | D040616 |
$941,367.00
|
$0.00 |
04/14/2022 | 08/31/2026 | Derby Road over Pike Creek | Grant | 06/23/2022 |
Department of Transportation | D040794 |
$490,000.00
|
$0.00 |
01/23/2023 | 12/31/2026 | TAP and Congestion Mitigation | Grant | 03/03/2023 |
Office of Homeland Security and Emergency Services | T174990 |
$5,981.00
|
$5,493.93 |
05/01/2012 | 05/31/2012 | WM09174990 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
Department of State | C1002010 |
$131,250.00
|
$0.00 |
03/01/2022 | 02/28/2027 | Waterfront Revitalization | Grant | 09/09/2022 |
Department of State | C1001315 |
$1,161,225.00
|
$200,250.00 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization CZM | Grant | 09/09/2019 |
Department of State | C078814 |
$125,772.23
|
$125,428.61 |
04/01/2007 | 03/31/2011 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN004 CONSOLIDATION OF ANGOLA VILL PD INTO EVANS TOWN PD | Grant | 12/13/2010 |
Department of State | T006721 |
$13,500.00
|
$13,500.00 |
04/01/2008 | 11/01/2011 | WATERFRONT REV PROJECT EPF 19000GE004 | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
Department of State | C006418 |
$300,000.00
|
$293,083.60 |
08/01/2006 | 06/30/2014 | 2003 WATERFRONT REV PROJECT (EPF) | Grant | 01/20/2011 |
Department of State | T1000936 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2023 | 2016 EPF T1000936 | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
Department of State | T068824 |
$25,785.00
|
$11,191.50 |
04/01/2006 | 03/31/2012 | SHARED MUNICIPAL SERVICES INCENTIVE GRANT PROGRAM 19000GN002 | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
Department of State | C005903 |
$82,500.00
|
$78,510.79 |
04/01/1998 | 03/31/2007 | LOCAL WATERFRONT REVITALIZATION PROJECT. | Grant | 08/16/2006 |
Department of State | C088870 |
$400,000.00
|
$395,600.00 |
04/01/2008 | 03/31/2011 | LOCAL GOVERNMENT EFFICIENCY GRANT PROGRAMS | Grant | 06/04/2010 |
Department of State | TM09424 |
$12,000.00
|
$11,803.52 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of Health | C34419GG |
$300,000.00
|
$182,033.50 |
04/01/2018 | 03/31/2021 | New Water Storage Tank (LIF) | Grant | 10/24/2019 |
Department of Environmental Conservation | T00943GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 05/01/2023 | This Early Planning Grant is f | Contracts Not Subject to OSC Pre-Audit | 06/11/2020 |
Division of Criminal Justice Services | T102307 |
$15,625.00
|
$15,129.71 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
Division of Criminal Justice Services | T662246 |
$10,000.00
|
$6,977.45 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
Office of Parks Recreation & Historic Preservation | T407050 |
$42,043.50
|
$42,043.11 |
11/30/2007 | 06/30/2013 | EPF-407050-N9 MP-NETTLE CREEK/EVANS PARKS PKS NO COST TIME EXTENSION | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Office of Parks Recreation & Historic Preservation | C14W001 |
$75,000.00
|
$75,000.00 |
06/16/2015 | 12/31/2020 | South Creek Pool Project | Grant | 03/23/2016 |
Office of Parks Recreation & Historic Preservation | C53954GG |
$142,898.00
|
$142,898.00 |
12/10/2015 | 12/09/2020 | South Creek Pool Park Improvements | Grant | 07/07/2016 |
Office of Parks Recreation & Historic Preservation | C13W100 |
$100,000.00
|
$100,000.00 |
02/24/2014 | 09/30/2019 | Sturgeon Point Marina Dredging | Grant | 12/01/2014 |
Department of Labor | T014173 |
$3,533.00
|
$3,312.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Governor's Traffic Safety Committee | T003531 |
$5,000.00
|
$3,082.14 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |