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 | T003876 |
$900.00
|
$810.10 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T003545 |
$9,750.00
|
$9,750.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
Governor's Traffic Safety Committee | T005386 |
$9,450.00
|
$9,450.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Governor's Traffic Safety Committee | T003363 |
$9,000.00
|
$6,847.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T004727 |
$7,650.00
|
$7,650.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T004937 |
$7,000.00
|
$6,708.29 |
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 | T003821 |
$7,200.00
|
$5,199.05 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T005193 |
$6,000.00
|
$4,761.40 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T004291 |
$5,760.00
|
$5,086.60 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T004500 |
$1,350.00
|
$540.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003188 |
$2,223.00
|
$2,223.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Department of Transportation | C003670 |
$86,700.00
|
$86,700.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/18/2002 |
Department of Transportation | D038652 |
$0.00
|
$0.00 |
09/11/2019 | 09/10/2024 | Betterment sewer line improvements Albany Ave & Broadway KIngston Ulster County | Inter-government - Other | 09/03/2021 |
Department of Transportation | K006685 |
$235,500.00
|
$206,931.00 |
08/01/2004 | 07/31/2015 | MASTER GRANT AGREEMENT | Grant | 02/28/2005 |
Department of Transportation | T011829 |
$2,936.60
|
$0.00 |
10/23/1998 | 10/23/2005 | SHUT-OFF, WET TAP & TURN-ON OF WATER LINE, RT. 28, & 32/TWY., D257857, | Contracts Not Subject to OSC Pre-Audit | 12/08/1998 |
Department of Transportation | D030402 |
$1,435,895.98
|
$1,435,895.98 |
07/11/2007 | 07/01/2017 | MARCHISELLI AID PROJECT 17000GM001 KINGSTON STREET IMPROVEMENTS | Grant | 10/31/2007 |
Department of Transportation | D030408 |
$988,470.70
|
$988,470.70 |
08/21/2007 | 03/30/2012 | CONSTRUCTION OF A PEDESTRIAN WALKWAY AND BULKHEAD | Grant | 10/31/2007 |
Department of Transportation | K007261 |
$120,000.00
|
$107,500.00 |
01/01/2012 | 06/30/2018 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 04/17/2018 |
Department of Transportation | D036473 |
$530,000.00
|
$487,805.58 |
08/29/2019 | 08/30/2028 | Pedestrian Safety Improvements | Grant | 10/11/2019 |
Department of Transportation | D031833 |
$236,218.00
|
$25,881.12 |
09/22/2008 | 12/30/2019 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST ABEEL STREET DOCK ST TO HUDSON STAGE1 | Grant | 03/10/2009 |
Department of Transportation | D012471 |
$1,317,467.20
|
$928,845.11 |
11/10/1999 | 12/30/2019 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONSTRUCTION OF ABEEL STREET | Grant | 03/06/2009 |
Department of Transportation | D040053 |
$548,800.00
|
$270,236.00 |
02/20/2020 | 09/30/2024 | TAP & Congestion Mitigation | Grant | 04/16/2020 |
Department of Transportation | D034882 |
$360,000.00
|
$343,674.81 |
06/02/2017 | 09/30/2021 | Kingston Connectivity - Broadway: Foxhall Ave to St James Street | Grant | 06/30/2017 |
Department of Transportation | K007402 |
$1,374,804.00
|
$83,125.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 08/26/2020 |
Department of Transportation | TM70804 |
$50,000.00
|
$0.00 |
04/01/2007 | 03/31/2012 | REPAVE AND RE-STRIPE EAST STRAND STREET | Community Projects Fund (Member Initiative) | 08/18/2010 |
Department of Transportation | D018585 |
$324,999.94
|
$158,623.94 |
12/01/2002 | 11/30/2020 | HIGHWAY RESURFACING | Grant | 10/28/2011 |
Department of Transportation | D035827 |
$1,348,524.00
|
$1,000,906.25 |
10/24/2017 | 08/31/2027 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 11/21/2017 |
Department of Transportation | D036339 |
$0.00
|
$0.00 |
10/21/2019 | 10/20/2029 | Empire State Trail Maintenance & Improvement Agreement Kingston NY Ulster County | Inter-government - Other | 11/20/2019 |
Department of Transportation | D032608 |
$480,552.78
|
$480,552.78 |
09/16/2010 | 06/26/2018 | MARCHISELLI AID PROJECT 17000GM001 WASHINGTON AVE SIGNALS SCHWENK DR & NORTH FRONT ST | Grant | 10/22/2010 |
Department of Transportation | D025839 |
$850,000.00
|
$780,843.00 |
06/01/2009 | 12/31/2026 | Retaining wall and sidewalk reconstructionin front of Kingston City Hall | Grant | 04/05/2013 |
Department of Transportation | D040104 |
$2,001,500.00
|
$1,881,940.50 |
09/24/2019 | 09/30/2021 | Kingston Connectivity - Broadway: Foxhall Avenue to St James Street | Grant | 02/14/2020 |
Department of Transportation | D034294 |
$489,000.00
|
$489,000.00 |
12/18/2013 | 09/30/2018 | City of Kingston School District Infrastruction Improvements Safe Routes to School City of Kingston | Grant | 01/24/2014 |
Department of Transportation | D040093 |
$0.00
|
$0.00 |
09/24/2019 | 09/30/2024 | Boulevard (Rt 32) Amy Kay Parkway to Klingberg Ave | Grant | 02/11/2020 |
Department of Transportation | D031834 |
$3,598,620.84
|
$3,598,620.84 |
09/22/2008 | 12/30/2017 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST ABEEL STREET BROADWAY TO KICK ST | Grant | 03/09/2009 |
Department of Transportation | D035784 |
$869,903.00
|
$869,902.52 |
08/23/2017 | 12/30/2027 | HIGHWAY - BIKE/PEDESTRIAN IMPROVEMENTS - HURLEY AVE PAVING | Grant | 09/25/2017 |
Department of Transportation | D036479 |
$1,290,098.00
|
$1,216,745.08 |
08/06/2019 | 08/30/2028 | Wilbur Avenue Paving Greenkill Avenue to Abeel Street | Grant | 09/10/2019 |
Department of Transportation | D032592 |
$2,883,431.32
|
$2,767,381.51 |
08/30/2010 | 05/20/2019 | MARCHISELLI17000GM001;BIN2019580;GREENKILL AVE OVER BROADWAY BR REPLACE | Grant | 10/04/2010 |
Department of Transportation | D038651 |
$0.00
|
$0.00 |
09/25/2019 | 09/24/2024 | Betterment Kingston roundabout sewer main I-587 Albany Avenue Ulster County | Inter-government - Other | 02/19/2021 |
Office of Court Administration - Third District Administration | C300383 |
$424,181.00
|
$357,478.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Preventative Maintenance Services Ulster County | Inter-government - Other | 03/27/2019 |
Office of Court Administration - Third District Administration | C300268 |
$311,097.00
|
$229,713.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE | Inter-government - Other | 07/03/2014 |
Office of Court Administration - Third District Administration | C300153 |
$350,620.00
|
$252,477.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT KINGSTON, NEW YORK | Inter-government - Other | 03/26/2009 |
Office of Homeland Security and Emergency Services | C158889 |
$100,000.00
|
$100,000.00 |
10/01/2019 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 11/15/2019 |
Office of Homeland Security and Emergency Services | C158849 |
$100,000.00
|
$100,000.00 |
10/16/2014 | 08/31/2016 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 02/19/2015 |
Office of Homeland Security and Emergency Services | C158839 |
$99,999.00
|
$99,999.00 |
01/07/2014 | 08/31/2015 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 04/24/2014 |
Office of Homeland Security and Emergency Services | X200051 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Kingston Ulster County | Inter-government - Other | 03/12/2019 |
Office of Homeland Security and Emergency Services | C172179 |
$100,000.00
|
$100,000.00 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
Office of Homeland Security and Emergency Services | X200006 |
$0.00
|
$0.00 |
05/16/2016 | 05/15/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 05/09/2016 |
Department of State | C006830 |
$500,000.00
|
$500,000.00 |
01/28/2008 | 12/31/2014 | WATERFRONT REVITALIZATION PROGRAM (LWRP) EPF 2007 19000GE005 | Grant | 12/23/2011 |
Department of State | C1000946 |
$197,500.00
|
$193,723.30 |
03/01/2018 | 02/28/2023 | WATERFRONT REVITALIZATION CZM | Grant | 04/24/2018 |
Department of State | C006324 |
$100,000.00
|
$100,000.00 |
10/01/2004 | 12/31/2010 | WATERFRONT REV PROJECT (EPF) | Grant | 01/20/2011 |