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 | 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 |
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 | 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 | 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 | TR36797 |
$8,800.00
|
$0.00 |
04/10/2014 | 12/31/2019 | PE AGREEMENT BRIDGE REHABILITA | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
Department of Transportation | TR37118 |
$23,000.00
|
$1,902.45 |
07/20/2015 | 06/30/2022 | CONCRETE REPAIRS ON I-287 OVER | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Department of Transportation | TR37141 |
$34,600.00
|
$20,250.15 |
06/23/2015 | 06/30/2023 | REGIONAL BRIDGE WASHING CONTRA | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Department of Transportation | TR37212 |
$49,000.00
|
$45,849.62 |
11/03/2016 | 12/31/2020 | ENGINEERING AGREEMENT RECONST. | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Transportation | TR37337 |
$47,000.00
|
$43,776.22 |
03/03/2016 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/24/2017 |
Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Office of General Services | X195025 |
$15,000.00
|
$0.00 |
10/24/1994 | 10/23/2019 | 5 PARCELS OF LAND IN THE TOWN OF DOVER, DUTCHESS COUNTY | Land Purchase | 02/23/1996 |
Office of General Services | X195050 |
$15,000.00
|
$0.00 |
08/26/1996 | 08/25/2021 | 6 PARCELS CONSISTING OF 1.38 ACRES FOR PURPOSE OF PROVIDING,MAINTAINING, & IMPROVING PARKING AREA | Land Purchase | 12/06/1996 |