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 | D027565 |
$31,500.00
|
$31,500.00 |
03/01/2013 | 07/31/2018 | Construct concrete sidewalks within New York State Route 9 | Grant | 03/25/2013 |
Office of Parks Recreation & Historic Preservation | C100803 |
$100,000.00
|
$99,999.61 |
06/05/2003 | 12/31/2008 | RTP-03-TA-07 TRAIL DEV/EQUIP | Grant | 02/08/2008 |
Department of Transportation | D035056 |
$801,000.00
|
$800,992.88 |
08/10/2015 | 09/30/2018 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 09/17/2015 |
Department of Transportation | D026345 |
$57,780.00
|
$26,280.00 |
05/01/2007 | 12/31/2012 | MUTLI MODAL #4 17000GKA002 (SEE SCHEDULE A) | Grant | 06/29/2007 |
Department of Transportation | D035901 |
$1,094,456.00
|
$985,010.40 |
02/08/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/08/2018 |
Department of Transportation | D018307 |
$47,400.00
|
$40,370.90 |
03/01/2003 | 12/31/2010 | CULVERT REPAIR AND GUIDERAILS, TOWN OF HYDE PARK | Grant | 05/24/2007 |
Department of State | T1000006 |
$45,000.00
|
$27,830.56 |
04/01/2012 | 03/31/2015 | 2011 LGE T1000006 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
Department of State | T1000007 |
$22,500.00
|
$14,402.16 |
04/01/2012 | 03/31/2015 | 2011 LGE T1000007 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
Department of State | T1000009 |
$45,000.00
|
$38,417.10 |
04/01/2012 | 03/31/2015 | 2011 LGE T1000009 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
Department of State | T1000010 |
$22,500.00
|
$19,629.39 |
04/01/2012 | 03/31/2015 | 2011 LGE T1000010 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
Department of State | C059918 |
$38,000.00
|
$37,652.14 |
04/01/2005 | 03/31/2010 | QUALITY COMMUNITIES GRANT PROGRAM | Grant | 10/27/2009 |
Department of State | T1000005 |
$22,500.00
|
$13,475.40 |
04/01/2012 | 03/31/2015 | 2011 LGE T1000005 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
Department of State | T1000008 |
$18,000.00
|
$13,706.09 |
04/01/2012 | 03/31/2015 | 2011 LGE T1000008 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
Hudson River Valley Greenway Communities Council | T000497 |
$20,000.00
|
$20,000.00 |
08/01/2003 | 03/21/2014 | LOCAL FIRST CAMPAIGN | Contracts Not Subject to OSC Pre-Audit | 04/23/2009 |
Hudson River Valley Greenway Communities Council | T000588 |
$10,000.00
|
$10,000.00 |
06/07/2012 | 09/24/2014 | PROVIDE ASSISTANCE TO THE TOWN | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
Department of Environmental Conservation | T303352 |
$7,500.00
|
$0.00 |
12/18/2006 | 12/31/2010 | NEIGHBORHOOD GATEWAY ENHANCEMENTS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/26/2007 |
Department of Environmental Conservation | T303664 |
$22,815.00
|
$22,815.00 |
12/20/2007 | 12/20/2012 | EDUCATION/BIODIVERSITY | Contracts Not Subject to OSC Pre-Audit | 06/02/2008 |
Department of Environmental Conservation | T00542GG |
$16,000.00
|
$16,000.00 |
07/01/2018 | 06/30/2021 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
Department of Environmental Conservation | T00136GG |
$17,000.00
|
$0.00 |
06/01/2016 | 06/30/2021 | HYDE PARK SCENIC AND HISTORIC | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
Division of Criminal Justice Services | T103442 |
$2,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Division of Criminal Justice Services | T102991 |
$8,581.00
|
$8,488.48 |
05/01/2018 | 08/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
Division of Criminal Justice Services | T102094 |
$18,166.00
|
$18,150.00 |
01/01/2017 | 12/31/2017 | LICENSE PLATE READER | Contracts Not Subject to OSC Pre-Audit | 08/16/2017 |
Division of Criminal Justice Services | T662173 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
Division of Criminal Justice Services | T444700 |
$3,570.00
|
$3,485.76 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T632658 |
$17,000.00
|
$17,000.00 |
07/01/2012 | 06/30/2013 | BJ12632658 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Division of Criminal Justice Services | T464127 |
$30,000.00
|
$29,342.06 |
03/31/2011 | 03/31/2012 | OI10464127 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Division of Criminal Justice Services | T103550 |
$5,585.00
|
$5,406.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
Division of Criminal Justice Services | T464229 |
$50,000.00
|
$50,000.00 |
12/01/2014 | 11/30/2015 | IM12464229 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |
Office of Parks Recreation & Historic Preservation | C540488 |
$81,450.00
|
$81,450.00 |
07/03/2005 | 12/31/2011 | PARKS DEVELOPMENT | Grant | 09/07/2011 |
Department of Transportation | D013821 |
$40,000.00
|
$39,945.04 |
06/02/2000 | 05/31/2002 | REVERSE BETTERMENT | Inter-government - Memorandum Of Understanding (MOU) | 09/27/2000 |