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 | D033937 |
$3,000,000.00
|
$1,536,770.20 |
11/01/2013 | 12/30/2015 | Battery Maritime Building Slip 6 Rehabilitation | Grant | 05/01/2014 |
Department of Transportation | D040669 |
$735,040.00
|
$9,421.14 |
07/20/2022 | 07/20/2027 | Battery Maritime Building Terminal | Grant | 10/11/2022 |
Department of Transportation | D036276 |
$3,097,145.00
|
$69,209.20 |
04/23/2019 | 09/30/2023 | HIGHWAY - BATTERY MARITIME BUILDING, FERRY SLIP REPAIR | Grant | 06/03/2019 |
Department of Environmental Conservation | T01018GG |
$45,000.00
|
$25,402.45 |
05/01/2021 | 04/30/2023 | URBAN AND COMMUNITY FORESTRY R | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Council on the Arts | T22872GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22872GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Council on the Arts | T24470GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24470GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/04/2024 |
Council on the Arts | T13098GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T13098GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/13/2023 |