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 | D027388 |
$15,000.00
|
$15,000.00 |
07/01/2011 | 07/01/2021 | Resurface Wycliffe Road Inslee to Carlton Milling Paving and Installation of Concrete Gutters | Grant | 07/18/2013 |
Office of Parks Recreation & Historic Preservation | T407018 |
$49,810.00
|
$49,810.00 |
11/30/2007 | 09/30/2012 | EPF-407018-F5 PKS OAK ISLAND PARK IMPROVEMENTS ENVIRONMENTAL PROTECTION FUND | Contracts Not Subject to OSC Pre-Audit | 05/14/2009 |
Governor's Traffic Safety Committee | T005031 |
$3,100.00
|
$0.00 |
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 | T005476 |
$5,060.00
|
$2,401.60 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
Governor's Traffic Safety Committee | T005285 |
$2,600.00
|
$1,138.80 |
10/01/2013 | 09/23/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004115 |
$3,500.00
|
$1,597.60 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004837 |
$4,730.00
|
$1,425.63 |
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 | T003688 |
$7,298.00
|
$7,285.56 |
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 | T003380 |
$4,600.00
|
$3,644.73 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Governor's Traffic Safety Committee | T004265 |
$4,704.00
|
$4,520.14 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Department of State | F030221 |
$100,000.00
|
$0.00 |
04/01/2003 | 03/31/2023 | 2003 EMERGENCY SERVICES REVOLVING LOAN VILLAGE OF WATERLOO, RESCUE VEHICLE | Repayment to State - NFP Revolving Loan Fund | 11/17/2003 |
Division of Criminal Justice Services | T101571 |
$10,000.00
|
$9,902.00 |
07/01/2015 | 06/30/2016 | LG15101571 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T444853 |
$5,200.00
|
$5,200.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
New York State Canal Corporation | C010350 |
$145,000.00
|
$0.00 |
01/31/2016 | 12/31/2017 | CANALWAY GRANT PROGRAM | Grant | 11/08/2016 |
Department of Transportation | D014937 |
$375,000.00
|
$32,750.00 |
10/03/2000 | 12/31/2005 | WATERLOO TRAIL DEVELOPMENT PROJECT | Grant | 11/29/2000 |