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 | D031532 |
$862,578.59
|
$862,578.59 |
10/11/2007 | 03/07/2019 | MARCHISELLI AID PROJECT 17000GM001 FRONT STREET JERSEY AVENUE TO FOWLER STREET | Grant | 01/28/2008 |
Division of Criminal Justice Services | T103874 |
$6,250.00
|
$6,243.88 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Department of Transportation | D035067 |
$745,178.00
|
$745,177.59 |
08/26/2015 | 09/30/2020 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 09/21/2015 |
Department of Transportation | D017137 |
$11,743,957.00
|
$10,692,278.67 |
03/07/2001 | 12/30/2023 | EAST MAIN STREET (NYS ROUTE 6), COUNTY ROUTE 15 TO MAPLE AVENUE | Grant | 12/13/2010 |
Department of Transportation | D036440 |
$150,000.00
|
$136,045.13 |
08/28/2018 | 08/28/2023 | NYS Capital Assistance Program - Senate 122 | Grant | 10/02/2019 |
Governor's Traffic Safety Committee | T006837 |
$17,168.00
|
$16,441.97 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Governor's Traffic Safety Committee | T006150 |
$10,350.00
|
$10,331.45 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T003950 |
$1,827.00
|
$1,740.33 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003283 |
$4,836.00
|
$3,113.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T006710 |
$16,200.00
|
$15,715.76 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
Governor's Traffic Safety Committee | T005432 |
$8,320.00
|
$8,320.00 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006536 |
$12,950.00
|
$12,498.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Governor's Traffic Safety Committee | T004296 |
$5,900.00
|
$5,877.31 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T003656 |
$10,325.00
|
$10,223.93 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T004782 |
$5,890.00
|
$5,843.90 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T006238 |
$11,220.00
|
$10,929.37 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Governor's Traffic Safety Committee | T004605 |
$1,885.00
|
$1,837.98 |
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 | T006398 |
$12,627.00
|
$11,756.72 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Governor's Traffic Safety Committee | T007001 |
$18,240.00
|
$18,126.16 |
10/01/2022 | 09/30/2023 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Governor's Traffic Safety Committee | T007140 |
$20,830.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
State Emergency Management Office | C000367 |
$58,069.60
|
$58,069.60 |
11/01/2007 | 01/22/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 12/28/2009 |
Office of Homeland Security and Emergency Services | C157069 |
$136,760.00
|
$136,760.00 |
04/01/2017 | 08/31/2019 | TECHNICAL RESCUE & URBAN SEARCH & RESCUE | Grant | 05/25/2017 |
Office of Homeland Security and Emergency Services | T157059 |
$12,133.00
|
$12,131.39 |
12/07/2015 | 08/31/2018 | WM15157059 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Office of Homeland Security and Emergency Services | C157039 |
$142,278.50
|
$129,742.45 |
11/12/2013 | 08/31/2015 | FY13 TECHNICAL RESCUE & USARTECHNICAL RESCUE URBAN SE | Grant | 03/05/2014 |
Office of Court Administration - Ninth District Administration | C300365 |
$121,797.00
|
$119,383.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS CITY OF PORT JERVIS | Inter-government - Other | 01/16/2014 |
Office of Court Administration - Ninth District Administration | C300249 |
$126,314.00
|
$99,640.00 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS FOR COURT FACILITIES PORT JERVIS, NEW YORK | Inter-government - Other | 04/09/2009 |
Office of Court Administration - Ninth District Administration | C300594 |
$150,131.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Port Jervis Orange County | Inter-government - Other | 10/06/2023 |
Office of Court Administration - Ninth District Administration | C300480 |
$172,903.00
|
$106,787.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Orange County | Inter-government - Other | 07/31/2019 |
Department of State | T1000699 |
$50,000.00
|
$50,000.00 |
07/01/2016 | 01/31/2020 | 2015 EPF T1000699 | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Department of State | T1000250 |
$49,045.00
|
$48,962.67 |
08/01/2012 | 07/31/2017 | 2012 EPF NCTE T1000250 | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
Hudson River Valley Greenway Communities Council | T003783 |
$10,000.00
|
$10,000.00 |
04/25/2018 | 06/04/2020 | Zoning Code Gap Analysis | Contracts Not Subject to OSC Pre-Audit | 04/13/2022 |
Hudson River Valley Greenway Communities Council | T003638 |
$7,500.00
|
$7,500.00 |
10/14/2015 | 11/23/2017 | ECONOMIC DEVELOPMENT PLAN | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
Department of Health | C34403GG |
$603,855.00
|
$347,099.49 |
06/01/2019 | 05/31/2025 | Lead Service Line Replacement | Grant | 10/09/2020 |
Department of Environmental Conservation | C303160 |
$409,500.00
|
$409,500.00 |
07/17/2006 | 12/31/2011 | DER, FORMER STATE WIDE OIL PROPERTY | Grant | 03/30/2009 |
Department of Environmental Conservation | T303017 |
$7,500.00
|
$4,386.43 |
04/27/2006 | 03/31/2010 | TREE PLANTING GRANT | Contracts Not Subject to OSC Pre-Audit | 08/31/2006 |
Department of Environmental Conservation | T305100 |
$5,134.00
|
$5,134.00 |
06/01/2014 | 05/31/2017 | ROUND 12 URBAN GRANT (ADOPT A | Contracts Not Subject to OSC Pre-Audit | 02/20/2015 |
Department of Environmental Conservation | T01061GG |
$35,000.00
|
$35,000.00 |
12/17/2020 | 12/16/2022 | UCF ROUND 15 CITY OF PORT JERV | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Department of Environmental Conservation | T00412GG |
$50,000.00
|
$31,894.75 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 CITY OF PORT JERV | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Department of Environmental Conservation | C00863GG |
$1,882,500.00
|
$720,625.00 |
06/30/2019 | 12/01/2025 | Water Quality Improvement Projects Program | Grant | 10/21/2019 |
Division of Criminal Justice Services | T632452 |
$24,395.00
|
$24,324.00 |
07/01/2011 | 06/30/2012 | BJ10632452 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T444797 |
$9,150.00
|
$8,871.48 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T662389 |
$15,000.00
|
$15,000.00 |
01/01/2022 | 12/31/2022 | PORT JERVIS PD LIVE SCAN PROJE | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Division of Criminal Justice Services | T104081 |
$6,500.00
|
$6,493.77 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Department of Transportation | D022490 |
$11,555,307.00
|
$10,924,148.10 |
10/28/2004 | 09/30/2024 | BRIDGE REHABILITATION PORT JERVIS, EAST MAIN ST OVER NEVERSINK RIVER | Grant | 09/28/2010 |