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 | D031694 |
$47,000.00
|
$0.00 |
09/24/2007 | 09/30/2012 | TRANSPORTATION ENHANCEMENT PROGRAM YORKTOWN HEIGHTS RAILROAD STATION RESTORATION | Grant | 10/09/2008 |
Office of Parks Recreation & Historic Preservation | T61809GG |
$2,572.00
|
$2,572.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Department of Transportation | D036028 |
$250,000.00
|
$250,000.00 |
10/15/2018 | 10/17/2023 | HIGHWAY RESURFACING - QUINLAN STREET | Grant | 11/09/2018 |
Department of Transportation | D026866 |
$100,000.00
|
$100,000.00 |
12/01/2005 | 12/31/2011 | MULTI MODAL # 4 17000GKA002 SEE SCHEDULE A | Grant | 07/08/2009 |
Department of Transportation | C004048 |
$0.01
|
$0.00 |
10/01/2018 | 01/21/2021 | Enhanced Mobility of Seniors & Disabled | Grant | 10/25/2019 |
Department of Transportation | D006887 |
$350,000.00
|
$315,000.00 |
01/20/1993 | 11/01/1993 | ROUTE 35/302 AND STONY STREET STATE HIGHWAY INTERSECTION RECONSTRUCTION, 856111108 | Construction - Miscellaneous | 08/05/1993 |
Department of Transportation | D035681 |
$820,000.00
|
$808,816.21 |
05/03/2017 | 12/30/2021 | CULVERT REPLACEMENT OF VETERANS ROAD OVER HALLOCKS MILL BROOK | Grant | 06/09/2017 |
Department of Transportation | D022259 |
$110,000.00
|
$0.00 |
03/01/2004 | 05/30/2009 | RECONST COMMERCE ST FROM RT 118 TO UNDERHILL AVE | Grant | 07/02/2004 |
Department of Transportation | D011534 |
$21,000.00
|
$0.00 |
03/13/1998 | 12/31/1999 | PARK & RIDE WITH ACCESS TO N COUNTRY TRWY SCOP & PH 1-6 LOT EXPANSION - 8756.93.121 | Inter-government - Memorandum Of Understanding (MOU) | 06/01/1998 |
Department of Transportation | D035683 |
$2,470,000.00
|
$2,450,223.73 |
05/25/2017 | 12/30/2021 | BRIDGE NY | Grant | 06/29/2017 |
Department of Transportation | D035992 |
$295,762.00
|
$236,609.60 |
08/10/2018 | 10/30/2027 | YORKTOWN HEIGHTS RAILROAD STATION RESTORATION | Grant | 11/07/2018 |
Governor's Traffic Safety Committee | T004573 |
$7,020.00
|
$6,154.72 |
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 | T004026 |
$6,525.00
|
$6,304.64 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003349 |
$13,725.00
|
$13,692.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Hudson River Valley Greenway Communities Council | T004527 |
$15,000.00
|
$0.00 |
12/08/2021 | 01/20/2026 | Watershed Inventory | Contracts Not Subject to OSC Pre-Audit | 01/21/2022 |
Department of Health | T32192GG |
$19,444.00
|
$19,410.40 |
12/01/2016 | 11/30/2017 | T32192GG DWF 12/1/16-11/30/17 | Contracts Not Subject to OSC Pre-Audit | 12/27/2016 |
Department of Health | C33482GG |
$901,050.00
|
$901,050.00 |
08/01/2018 | 12/31/2021 | DRINKING WATER FLUORIDATION | Grant | 06/29/2018 |
Department of Environmental Conservation | T304612 |
$1,000.00
|
$1,000.00 |
09/01/2011 | 08/31/2014 | YORKTOWN 2011 ARBOR DAY FESTIV | Contracts Not Subject to OSC Pre-Audit | 09/10/2013 |
Department of Environmental Conservation | T00950GG |
$30,000.00
|
$14,670.00 |
11/01/2022 | 06/30/2023 | The overall goal of the projec | Contracts Not Subject to OSC Pre-Audit | 12/19/2022 |
Division of Criminal Justice Services | T103489 |
$7,500.00
|
$6,611.11 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Division of Criminal Justice Services | T102066 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T102577 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Division of Criminal Justice Services | T103669 |
$5,000.00
|
$4,996.04 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
Division of Criminal Justice Services | T101552 |
$10,500.00
|
$10,500.00 |
11/01/2015 | 10/31/2016 | TASERS ANN TASER ACCESSORIES | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |
Office of Parks Recreation & Historic Preservation | C100505 |
$78,000.00
|
$78,000.00 |
09/14/2005 | 10/30/2010 | RECREATION TRAILS PROGRAM | Grant | 12/27/2007 |
Department of Transportation | C035204 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 10/04/2016 |