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 | D033077 |
$394,100.00
|
$394,100.00 |
06/01/2016 | 12/31/2020 | MULTI-MODAL #1 | Grant | 02/16/2017 |
Office of Parks Recreation & Historic Preservation | CE10058 |
$400,000.00
|
$400,000.00 |
11/12/2010 | 12/31/2014 | LANDING PARK IMPROVEMENTS | Grant | 02/08/2013 |
Department of Transportation | D035688 |
$1,339,249.00
|
$1,230,208.96 |
06/07/2017 | 12/30/2024 | RECONSTRUCTION OF OAKWOOD DRIVE CITY OF PEEKSKILL | Grant | 07/06/2017 |
Department of Transportation | D027500 |
$50,000.00
|
$50,000.00 |
10/01/2007 | 12/31/2012 | MULTI MODAL # 4 | Grant | 07/07/2008 |
Department of Transportation | D035383 |
$744,983.23
|
$744,983.23 |
05/24/2017 | 12/30/2018 | BIKE FACILITIES PEEKSKILL SOUTH AND SOUTH DIVISION STREETSCAPE | Grant | 06/19/2017 |
Governor's Traffic Safety Committee | T006949 |
$13,992.00
|
$13,980.52 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/21/2022 |
Governor's Traffic Safety Committee | T006803 |
$14,016.00
|
$14,015.44 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2021 |
Governor's Traffic Safety Committee | T004601 |
$2,040.00
|
$1,783.25 |
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 | T006668 |
$13,860.00
|
$13,859.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T006153 |
$11,232.00
|
$11,232.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006407 |
$12,377.00
|
$11,963.17 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T004982 |
$1,900.00
|
$0.00 |
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 | T004044 |
$2,150.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Governor's Traffic Safety Committee | T003373 |
$2,100.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005236 |
$900.00
|
$0.00 |
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 | T006483 |
$13,099.00
|
$13,099.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Governor's Traffic Safety Committee | T003465 |
$2,760.00
|
$1,344.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
Governor's Traffic Safety Committee | T006268 |
$12,650.00
|
$12,402.00 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T007132 |
$14,402.00
|
$7,789.59 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
Office of Court Administration - Ninth District Administration | C300364 |
$522,502.00
|
$455,602.00 |
04/01/2013 | 03/31/2018 | COURTCLEANING & MINOR REPAIRS CHAPTER 686 CITY OF PEEKSKILL WESTCHESTER CO | Inter-government - Other | 03/17/2014 |
Office of Court Administration - Ninth District Administration | C300593 |
$712,956.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Peekskill City Courthouse | Inter-government - Other | 11/13/2023 |
Office of Court Administration - Ninth District Administration | C300479 |
$549,220.00
|
$505,024.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program City of Peekskill Westchester County | Inter-government - Other | 07/29/2019 |
Office of Court Administration - Ninth District Administration | C300248 |
$547,578.00
|
$466,430.00 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS CONTRACT FOR COURTS PEEKSKILL, WESTCHESTER COUNTY | Inter-government - Other | 09/03/2009 |
Office of Homeland Security and Emergency Services | T978089 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T160235 |
$15,000.00
|
$0.00 |
04/01/2024 | 08/31/2025 | FY 2021 SHSP-EDCT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2024 |
Office of Homeland Security and Emergency Services | T978025 |
$13,615.00
|
$10,454.88 |
06/01/2012 | 05/31/2015 | WM12978025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Office of Homeland Security and Emergency Services | T978098 |
$15,000.00
|
$15,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Office of Homeland Security and Emergency Services | T978069 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 08/31/2019 | WM16978069 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T160063 |
$15,000.00
|
$15,000.00 |
10/01/2022 | 08/31/2024 | FY 2019 SHSP EDCT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/18/2023 |
Office of Homeland Security and Emergency Services | T978079 |
$50,000.00
|
$50,000.00 |
07/26/2018 | 08/31/2020 | WM17978079 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Department of State | C006566 |
$350,000.00
|
$349,700.00 |
02/01/2006 | 12/31/2014 | WATERFRONT REV PROJECT (EPF) | Grant | 12/15/2011 |
Department of State | C1001881 |
$500,000.00
|
$15,000.00 |
04/01/2022 | 03/31/2027 | Downtown Revitalization | Grant | 06/30/2022 |
Department of State | C1001882 |
$180,000.00
|
$0.00 |
02/01/2022 | 01/31/2027 | Downtown Revitalization | Grant | 02/17/2023 |
Department of State | C1001880 |
$953,248.00
|
$298,854.49 |
05/01/2022 | 04/30/2027 | Downtown Revitalization | Grant | 06/30/2022 |
Department of State | C1000246 |
$125,000.00
|
$123,736.55 |
02/19/2013 | 02/18/2018 | WATERFRONT REVITALIZATION CZM | Grant | 03/19/2014 |
Department of State | C005937 |
$100,000.00
|
$76,537.21 |
01/02/2004 | 03/31/2009 | LOCAL WATERFRONT REV PROJECT (EPF) | Grant | 09/08/2008 |
Department of State | C1001661 |
$2,000,000.00
|
$1,531,284.13 |
07/01/2020 | 06/30/2025 | Waterfront Revitalization CZM | Grant | 01/22/2021 |
Department of State | C1000352 |
$176,181.00
|
$176,181.00 |
04/01/2012 | 03/31/2017 | Local Government Efficiency Improvement Grants | Grant | 08/27/2014 |
Department of State | C1000442 |
$175,000.00
|
$175,000.00 |
01/01/2016 | 12/31/2019 | Local Waterfront Revitalization LWRP CFA | Grant | 02/10/2016 |
Department of State | C1001660 |
$85,000.00
|
$77,600.00 |
07/01/2020 | 06/30/2025 | Waterfront Revitalization | Grant | 12/30/2020 |
Department of State | C006565 |
$150,000.00
|
$150,000.00 |
09/01/2006 | 06/30/2014 | WATERFRONT REV PROJECT (EPF) | Grant | 12/20/2011 |
Department of State | C1002035 |
$1,480,428.00
|
$0.00 |
05/01/2022 | 04/30/2027 | Waterfront Revitalization CZM | Grant | 09/08/2022 |
Department of State | C006644 |
$300,000.00
|
$300,000.00 |
11/01/2006 | 06/30/2015 | WATERFRONT REV PROJECT EPF 19000GE003 | Grant | 12/20/2011 |
Department of State | C006645 |
$450,000.00
|
$449,999.00 |
10/01/2007 | 09/30/2014 | WATERFRONT REVITALIZATION PROGRAM | Grant | 12/20/2011 |
Department of State | C1000729 |
$950,000.00
|
$950,000.00 |
01/01/2017 | 12/31/2020 | WATERFRONT REVITALIZATION CZM | Grant | 11/10/2016 |
Department of State | T1000247 |
$50,000.00
|
$48,691.25 |
02/28/2013 | 08/31/2019 | 2012 EPF T1000247 | Contracts Not Subject to OSC Pre-Audit | 11/29/2013 |
Department of State | C1001879 |
$2,728,000.00
|
$221,951.93 |
04/01/2022 | 03/31/2027 | Downtown Revitalization | Grant | 07/08/2022 |
Department of State | C1002034 |
$1,092,928.00
|
$397,672.66 |
04/01/2022 | 03/31/2027 | Waterfront Revitalization Program | Grant | 03/30/2023 |
Department of State | C1002298 |
$583,293.00
|
$0.00 |
06/01/2023 | 05/31/2028 | Waterfront Revitalization Coastal Zone Management | Grant | 04/05/2024 |
Hudson River Valley Greenway Communities Council | T004319 |
$10,000.00
|
$0.00 |
12/06/2019 | 01/06/2023 | Natural Resources Inventory | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |