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 | D034798 |
$0.00
|
$0.00 |
05/30/2015 | 05/29/2025 | HIGHWAY LIGHTING AGREEMENT SCHUTT ROAD WALLKILL ORANGE COUMTY | Inter-government - Other | 12/04/2014 |
Office of Children & Family Services | TM06H57 |
$40,000.00
|
$39,748.20 |
04/01/2007 | 06/30/2009 | SENATE MAJORITY SPONSOR - NO COST - TERM | Community Projects Fund (Member Initiative) | 07/24/2008 |
Department of Transportation | C031987 |
$2,151,000.00
|
$2,048,936.87 |
03/10/2009 | 12/31/2023 | HIGHWAY WALLKILL PARK AND RIDE LOT | Grant | 06/28/2011 |
Department of Transportation | D026799 |
$50,000.00
|
$50,000.00 |
11/01/2007 | 12/31/2013 | MULTI MODAL # 4 | Grant | 03/25/2008 |
Department of Transportation | D034881 |
$1,536,000.00
|
$1,536,000.00 |
01/07/2015 | 09/30/2018 | NYS Route 211 Pedestrian and Landscape Improvements | Grant | 02/18/2015 |
Department of Transportation | D031800 |
$494,380.75
|
$494,380.75 |
09/16/2008 | 09/30/2018 | MARCHISELLI AID PROJECT 17000GM001 SCHUTT ROAD DUNNING RD TO NORTH GALLERIA DRIVE | Grant | 03/26/2009 |
Department of Transportation | D033844 |
$17,045.00
|
$17,045.00 |
08/26/2011 | 08/26/2016 | Emergency Repair work to correck damages caused by Hurrican Irene August 26, 2011 | Grant | 07/25/2012 |
Department of Transportation | C041047 |
$450,000.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Town of Wallkill Park and Ride | Grant | 12/27/2023 |
Department of Transportation | D041003 |
$823,017.00
|
$0.00 |
10/16/2023 | 12/31/2028 | Wallkill River Bridge Rehabilitation | Grant | 11/06/2023 |
Department of Transportation | D011482 |
$33,000.00
|
$21,687.87 |
01/13/1998 | 12/31/1999 | MAPLES ROAD RECONSTR., SCOP & PH 1-6 8757.00.121 | Consultant - Architect, Engineering And Appraisal Related Services | 02/26/1998 |
Department of Transportation | D012125 |
$566,000.00
|
$429,181.79 |
09/23/1998 | 04/30/2001 | MAPLES RD. RECONSTR., SCOP & PH 1-6 8757.00.121,321 - MARCHISELLI | Grant | 04/26/2000 |
Department of Transportation | D036498 |
$793,267.00
|
$149,043.67 |
01/16/2020 | 09/30/2026 | Twin Towers Middle School Sidewalk Enhancements | Grant | 03/04/2020 |
Department of Transportation | D017526 |
$82,000.00
|
$17,300.74 |
01/11/2002 | 10/30/2008 | TOWN OF WALLKILL BIKEWAY, ROUTE 17 (1-86) TO BULLV ILLE(ERIE RAILROAD BED) | Grant | 04/30/2002 |
Department of Transportation | D010725 |
$1,861,000.00
|
$1,042,375.02 |
01/27/1997 | 04/30/2002 | REPLACEMENT OF MAPLES ROAD BRIDGE OVER CONRAIL BIN 2223370 TOWN OF WALLKILL-ORANGE CO MARCHISELLE | Inter-government - Memorandum Of Understanding (MOU) | 11/19/1998 |
Office of Homeland Security and Emergency Services | C000500 |
$69,375.00
|
$66,925.17 |
11/10/2011 | 06/30/2014 | Other Amendment | Grant | 06/28/2012 |
Office of Homeland Security and Emergency Services | T181699 |
$46,440.00
|
$0.00 |
08/01/2009 | 07/31/2012 | FY09 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Department of Agriculture & Markets | T800730 |
$25,000.00
|
$25,000.00 |
08/15/2008 | 08/13/2011 | MUNICIPAL AGRICULTURAL & FARMLAND PROTECTION PLANNING GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Department of Agriculture & Markets | C00102GG |
$1,808,626.00
|
$1,338,705.00 |
05/03/2016 | 05/02/2020 | Agriculture and Farm Protection Planning Program | Grant | 06/30/2016 |
Department of State | TM09452 |
$5,476.00
|
$5,413.08 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 03/23/2011 |
Department of State | TM61045 |
$5,000.00
|
$4,946.95 |
04/01/2006 | 07/31/2012 | 2006 LMI | Community Projects Fund (Member Initiative) | 02/21/2012 |
Department of State | M051607 |
$30,000.00
|
$30,000.00 |
04/01/2005 | 07/31/2015 | TRAFFIC, MOBILE AND INTEROPERABILITY COMMUNICATION DEVICES | Community Projects Fund (Member Initiative) | 01/02/2015 |
Department of State | TM02970 |
$15,000.00
|
$15,000.00 |
04/01/2002 | 07/31/2020 | 2002 LMI TM02970 | Community Projects Fund (Member Initiative) | 04/05/2019 |
Department of State | TM09999 |
$15,000.00
|
$13,518.00 |
04/01/2009 | 07/31/2018 | 2009 LMI TM09999 | Community Projects Fund (Member Initiative) | 11/20/2017 |
Office for the Aging | TM50242 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | TABLES FOR SENIOR CENTER | Community Projects Fund (Member Initiative) | 05/19/2015 |
Department of Health | T39442GG |
$50,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
Department of Environmental Conservation | T305324 |
$12,500.00
|
$0.00 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Environmental Conservation | C00904GG |
$210,000.00
|
$0.00 |
01/01/2019 | 04/30/2025 | Water Quality Improvement Project Grants | Grant | 10/04/2019 |
Division of Criminal Justice Services | TM05038 |
$10,000.00
|
$0.00 |
10/01/2014 | 09/30/2015 | LG05101038 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 05/18/2015 |
Division of Criminal Justice Services | T444800 |
$8,150.00
|
$0.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | M088444 |
$70,000.00
|
$66,781.50 |
04/01/2008 | 06/30/2011 | NEW VEHICLE FOR EMERGENCY RESPONSE TEAM LG08088444 | Community Projects Fund (Member Initiative) | 06/30/2011 |
Division of Criminal Justice Services | T637699 |
$19,600.00
|
$19,600.00 |
03/01/2023 | 02/29/2024 | FFY23 LIVE SCAN REPLACEMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
Division of Criminal Justice Services | T104064 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | T637671 |
$15,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
Division of Criminal Justice Services | T103905 |
$6,250.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Office of Children & Family Services | t012099 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 01/01/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Department of Transportation | X197548 |
$32,500.00
|
$0.00 |
06/14/2017 | 06/14/2019 | SURPLUS LAND SALE MAPS 254C 255 C PARCELS 289 290 WALLKILL ORANGE COUNTY | Land Purchase | 09/26/2017 |