Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
PORT JERVIS CITY OF | 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 |
WOODBURY TOWN OF | Governor's Traffic Safety Committee | T006711 |
$10,010.00
|
$6,674.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
ORANGETOWN TOWN OF | Governor's Traffic Safety Committee | T006712 |
$14,000.00
|
$13,974.45 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ROCKLAND COUNTY OF | Governor's Traffic Safety Committee | T006713 |
$10,450.00
|
$7,819.13 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
STONY POINT TOWN OF | Governor's Traffic Safety Committee | T006714 |
$10,925.00
|
$10,886.16 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
SPRING VALLEY VILLAGE OF | Governor's Traffic Safety Committee | T006715 |
$15,312.00
|
$15,219.99 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
RAMAPO TOWN OF | Governor's Traffic Safety Committee | T006716 |
$30,765.00
|
$23,040.72 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006717 |
$11,200.00
|
$10,602.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
FULTON COUNTY OF | Governor's Traffic Safety Committee | T006718 |
$14,695.00
|
$8,026.84 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
GLENS FALLS CITY OF | Department of Environmental Conservation | T00688GG |
$43,500.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
NORTH EAST TOWN OF | Department of Environmental Conservation | T00695GG |
$29,708.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00696GG |
$50,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
ONTARIO COUNTY OF | Department of Environmental Conservation | T00701GG |
$41,250.00
|
$34,275.00 |
05/01/2018 | 12/31/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Department of Environmental Conservation | T00756GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Department of Environmental Conservation | T00763GG |
$13,500.00
|
$13,500.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
SLEEPY HOLLOW VILLAGE OF | Department of Environmental Conservation | T00782GG |
$36,817.80
|
$14,320.00 |
04/01/2019 | 03/31/2023 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00831GG |
$30,056.00
|
$30,056.00 |
10/01/2019 | 09/30/2022 | 2018 MUNICIPAL FOOD SCRAPS RED | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
SLEEPY HOLLOW VILLAGE OF | Department of Environmental Conservation | T00832GG |
$11,286.00
|
$4,769.60 |
10/01/2019 | 03/31/2024 | 2018 MUNICIPAL FOOD SCRAPS RED | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
THE GREYSTON FOUNDATION | Department of Environmental Conservation | T00835GG |
$15,000.00
|
$14,789.13 |
10/01/2019 | 09/30/2021 | EFRO GRANT THE GREYSTON FOUNDA | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
SOUTHSIDE UNITED HDFC | Department of Environmental Conservation | T00842GG |
$15,000.00
|
$0.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT SOUTHSIDE UNITED HD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
THE ALBANY DAMIEN CENTER INC | Department of Environmental Conservation | T00845GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT THE ALBANY DAMIEN C | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
FLOWER CITY PICKERS INC | Department of Environmental Conservation | T00848GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2022 | EFRO GRANT FLOWER CITY PICKERS | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
STARFLOWER EXPERIENCES | Department of Environmental Conservation | T00855GG |
$33,000.00
|
$19,800.00 |
10/16/2019 | 10/15/2023 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/15/2020 |
NORTH TONAWANDA BOTANICAL GARDEN ORGANIZATION INCORPORATED | Department of Environmental Conservation | T00856GG |
$47,162.00
|
$47,162.00 |
10/16/2019 | 10/15/2023 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC | Department of Environmental Conservation | T00857GG |
$43,321.25
|
$0.00 |
10/16/2019 | 10/15/2023 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WINDHAM TOWN OF | Department of Environmental Conservation | T00858GG |
$35,000.00
|
$35,000.00 |
11/01/2019 | 10/31/2022 | CSG19 TOWN OF WINDHAM COMPREHE | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
ADIRONDACK CENTER FOR LOON CONSERVATION INC | Department of Environmental Conservation | T00860GG |
$50,000.00
|
$45,000.00 |
11/01/2019 | 10/31/2023 | SGADK19 EXPANDING THE EDUCATIO | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
CHESTER TOWN OF | Department of Environmental Conservation | T00861GG |
$30,000.00
|
$30,000.00 |
11/01/2019 | 10/31/2022 | SGADK19 CUNNINGHAM COMMUNITY F | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
HISTORIC SARANAC LAKE | Department of Environmental Conservation | T00862GG |
$37,150.00
|
$37,150.00 |
11/01/2019 | 10/31/2022 | SGADK19 HISTORIC SARANAC LAKE | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
WESTPORT TOWN OF | Department of Environmental Conservation | T00863GG |
$18,660.00
|
$0.00 |
11/01/2019 | 09/30/2023 | SGADK19 WESTPORT TRAIN STATION | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CLARKSON UNIVERSITY | Department of Environmental Conservation | T00865GG |
$39,459.00
|
$39,459.00 |
02/01/2020 | 04/30/2022 | RIVER ECOLOGY DISPLAYS, EXHIBI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
HUDSON RIVER SLOOP CLEARWATER INC | Department of Environmental Conservation | T00866GG |
$40,000.00
|
$4,776.84 |
02/01/2020 | 01/31/2023 | THE MIGHTY HUDSON ? AN ALL-AGE | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
SARAH LAWRENCE COLLEGE | Department of Environmental Conservation | T00867GG |
$39,639.00
|
$39,639.00 |
02/01/2020 | 01/31/2022 | HUDSON RIVER ECOLOGY: CURRICUL | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
BILLION OYSTER PROJECT INC | Department of Environmental Conservation | T00868GG |
$25,291.00
|
$25,291.00 |
02/01/2020 | 01/31/2022 | NEW YORK HARBOR ESTUARY SPECIE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CHILDRENS MUSEUM OF SCIENCE & TECHNOLOGY | Department of Environmental Conservation | T00869GG |
$38,242.00
|
$0.00 |
02/01/2020 | 01/31/2022 | HUDSON RIVER EXHIBIT CRITICAL | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
COLUMBIA UNIVERSITY | Department of Environmental Conservation | T00870GG |
$39,830.00
|
$36,841.77 |
02/01/2020 | 01/31/2023 | BROADENING OUR REACH THROUGH T | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
ORANGE COUNTY WATER AUTHORITY | Department of Environmental Conservation | T00871GG |
$27,166.00
|
$0.00 |
02/01/2020 | 01/31/2022 | ORANGE COUNTY WATER AUTHORITY | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
THE RIVER PROJECT INC | Department of Environmental Conservation | T00872GG |
$34,998.00
|
$34,915.47 |
02/01/2020 | 01/31/2022 | EQUIPMENT FOR THE ESTUARINE SA | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
WATERFRONT ALLIANCE INC | Department of Environmental Conservation | T00873GG |
$39,540.00
|
$9,885.00 |
02/01/2020 | 01/31/2022 | ESTUARY EXPLORERS (EDUCATION R | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
BROOKLYN BRIDGE PARK CONSERVANCY INC | Department of Environmental Conservation | T00874GG |
$40,000.00
|
$25,684.05 |
02/01/2020 | 01/31/2023 | BROOKLYN BRIDGE PARK CONSERVAN | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
ARM OF THE SEA PRODUCTIONS INC | Department of Environmental Conservation | T00875GG |
$50,000.00
|
$44,153.17 |
02/01/2020 | 01/31/2023 | ARM-OF-THE-SEA TIDEWATER CENTE | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
ESOPUS TOWN OF | Department of Environmental Conservation | T00876GG |
$30,750.00
|
$0.00 |
02/01/2020 | 01/31/2023 | ESOPUS PARKS SURVEYS AND ENGIN | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
HASTINGS ON HUDSON VILLAGE OF | Department of Environmental Conservation | T00877GG |
$50,000.00
|
$0.00 |
02/01/2020 | 07/31/2023 | RIVER ACCESS AT MACEACHRON PAR | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
HUDSON HIGHLANDS LAND TRUST INC | Department of Environmental Conservation | T00878GG |
$50,000.00
|
$50,000.00 |
02/01/2020 | 06/30/2022 | HUDSON HIGHLANDS LAND TRUST: E | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
POUGHKEEPSIE TOWN OF | Department of Environmental Conservation | T00879GG |
$40,000.00
|
$40,000.00 |
02/01/2020 | 06/30/2023 | TOWN OF POUGHKEEPSIE NATURAL R | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
CORTLANDT TOWN OF | Department of Environmental Conservation | T00880GG |
$50,000.00
|
$0.00 |
02/01/2020 | 06/30/2024 | INDIAN BROOK/CROTON GORGE OVER | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
RIVERKEEPER INC | Department of Environmental Conservation | T00881GG |
$50,000.00
|
$50,000.00 |
02/01/2020 | 06/30/2022 | SUPPORTING SPARKILL CREEK WATE | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
NEW PALTZ TOWN OF | Department of Environmental Conservation | T00882GG |
$35,000.00
|
$29,615.67 |
02/01/2020 | 01/31/2022 | NATURAL RESOURCES INVENTORY - | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | T00883GG |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2022 | COMMUNITY RESILIENCE BUILDING | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
TROUT UNLIMITED INC | Department of Environmental Conservation | T00884GG |
$49,967.00
|
$49,967.00 |
02/01/2020 | 06/30/2022 | TOWN OF NASSAU ROAD STREAM CRO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |