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 |
---|---|---|---|---|---|---|---|---|
Division of Housing & Community Renewal | C546064 |
$3,700,000.00
|
$3,577,559.33 |
03/01/1997 | 02/28/2010 | CAPITAL PROJECTS FUND (002) NEW FACILITIES | Grant | 04/16/2008 |
Department of Environmental Conservation | T00527GG |
$16,000.00
|
$13,541.21 |
06/01/2018 | 05/31/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
Department of Environmental Conservation | C302832 |
$1,804,279.00
|
$1,095,672.69 |
03/31/2003 | 06/30/2013 | DER-PEEKSKILL LANDING - CITY OF PEEKSKILL | Grant | 09/28/2011 |
Department of Environmental Conservation | T00526GG |
$16,000.00
|
$14,358.48 |
05/01/2018 | 04/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
Division of Criminal Justice Services | T101608 |
$30,000.00
|
$30,000.00 |
02/01/2016 | 01/31/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Division of Criminal Justice Services | T103546 |
$5,000.00
|
$4,988.95 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
Division of Criminal Justice Services | T102842 |
$5,000.00
|
$4,999.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2017 |
Division of Criminal Justice Services | T444925 |
$12,150.00
|
$12,150.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Division of Criminal Justice Services | T662177 |
$10,000.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Office of Parks Recreation & Historic Preservation | T360912 |
$9,061.00
|
$9,061.00 |
10/01/2008 | 09/30/2011 | CLG-09-012 HISTORIC PRESERVATION PROJECTS | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
Department of Transportation | D033836 |
$622,440.00
|
$622,440.00 |
05/10/2012 | 11/21/2019 | US Route 6 Main Street Improvements City of Peekskill | Grant | 07/25/2012 |