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 | D013910 |
$455,000.00
|
$445,980.38 |
02/07/2000 | 09/30/2002 | SR 311 CROSSING, HARLEM LINE DIVISION @ MP60.30 TOWN OF PATTERSON, FORCEACCOUNT. | Construction - Highway | 05/24/2000 |
Department of Transportation | T021545 |
$4,000.00
|
$0.00 |
09/15/2003 | 05/06/2005 | STORM WATER MITIGATION PROJECT PUTNAM & WESTCHESTER COS | Contracts Not Subject to OSC Pre-Audit | 10/21/2003 |
Department of Transportation | DR38964 |
$297,000.00
|
$0.00 |
07/19/2021 | 12/31/2027 | Safety improvements @ Main St crossing Pawling Dutchess County | Construction - Highway | 09/30/2022 |
Department of Transportation | DR38963 |
$293,000.00
|
$165,223.76 |
06/11/2021 | 12/31/2027 | Safety improvements Main Street crossing on Metro N commuter RR Town of Patterson Putnum County | Construction - Highway | 09/30/2022 |
Department of Transportation | DR38887 |
$62,125.83
|
$62,125.83 |
07/01/2013 | 10/18/2022 | Safety improvements State Route 312 crossing Town of Southeast Putnam County | Construction - Highway | 04/08/2022 |
Department of Transportation | DR39033 |
$21,920,000.00
|
$387,420.76 |
08/23/2021 | 08/30/2030 | Subgrant agreement safety improvements Harlem Line Grade Crossings | Construction - Highway | 11/30/2023 |
Department of Transportation | C017664 |
$2,212,329.26
|
$2,212,329.26 |
10/01/2002 | 09/30/2015 | TRANSPORTATION ENERGY CONSERVATION CMAQ MNRR PROMOTING BUS & FERRY SHUTTLE SERVICES | Grant | 01/13/2012 |
Department of Transportation | TR33231 |
$10,000.00
|
$2,497.53 |
06/28/2011 | 12/31/2012 | UPGRADE CIRCUITRY AT VIRGINIA RD XING MP24.5 WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Department of Transportation | T029850 |
$10,000.00
|
$6,225.59 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY CORBIN RD XING MP64.6 DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
Department of Transportation | T029849 |
$10,000.00
|
$846.51 |
09/28/2010 | 12/31/2011 | UPGRADE CIRCUITRY MAIN ST XING MP63.6 DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
Department of Transportation | T029846 |
$10,000.00
|
$8,821.76 |
09/28/2010 | 12/31/2011 | UPGRADE CIRCUITRY MANITOU STA RD #502 351L PHILIPSTOWN PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Transportation | T029847 |
$10,000.00
|
$9,350.83 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY ROARING BROOK RD #529 899P NEW CASTLE WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Transportation | T029848 |
$10,000.00
|
$9,022.56 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY RT12 XING MP54.7 PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |