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 | T036681 |
$30,764.00
|
$30,764.00 |
08/13/2013 | 08/13/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
Department of Transportation | K07247GG |
$167,039.55
|
$167,039.55 |
07/15/2016 | 03/10/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 02/14/2017 |
Department of Transportation | K07319GG |
$153,108.60
|
$153,108.60 |
07/11/2018 | 01/18/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
Department of Transportation | K07301GG |
$119,477.93
|
$119,477.93 |
07/10/2017 | 04/29/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 12/01/2017 |
Department of Transportation | D035669 |
$25,650.00
|
$0.00 |
06/16/2017 | 12/30/2021 | Albany Post Road over Canopus Brook Bridge Replacement | Grant | 07/12/2017 |
Department of Transportation | K007104 |
$179,304.29
|
$179,304.29 |
07/16/2012 | 12/16/2021 | Aviation Capital Project Agreement Westchester County Airport Westchester County | Grant | 12/31/2013 |
Department of Transportation | C040369 |
$38,124,425.00
|
$1,196,614.79 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 06/10/2022 |
Department of Transportation | D022138 |
$6,740,316.80
|
$6,701,828.60 |
01/21/2004 | 12/30/2011 | MARCHISELLI AID PROJECT 17000GM001 NEW BX RIVER PKWAY EXIT RAMP & YONKERS AVE | Grant | 03/20/2009 |
Department of Transportation | K550702 |
$2,580,302.00
|
$2,316,093.28 |
10/01/1995 | 10/01/2011 | TERM APRON REHAB, SECURITY FENCING, ARFF VEHICLE RW REHAB MARK/LIGHT/SIGN & DRAINAGE | Grant | 09/26/2006 |
Department of Transportation | D035227 |
$2,800,000.00
|
$2,528,483.52 |
01/01/2015 | 12/31/2019 | HIGHWAY | Grant | 12/04/2015 |
Department of Transportation | K007405 |
$35,498,340.00
|
$18,424,169.00 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 10/04/2019 |
Department of Transportation | K007232 |
$173,578.52
|
$173,578.52 |
06/24/2015 | 01/21/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 07/26/2016 |
Department of Transportation | D032084 |
$301,000.50
|
$301,000.50 |
05/27/2009 | 03/30/2012 | HIGHWAY HWY SIGNALS. SIGNAL UPGRADE AT APPROXIMATELY 60 | Grant | 06/19/2009 |
Department of Transportation | K006745 |
$392,926.51
|
$392,926.51 |
07/01/2006 | 07/01/2017 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 03/27/2007 |
Department of Transportation | K007144 |
$258,217.00
|
$258,217.00 |
08/21/2013 | 08/14/2017 | CONTINUOUS AVIATION SYSTEM | Grant | 11/13/2014 |
Department of Transportation | K007168 |
$159,514.00
|
$147,014.00 |
08/08/2014 | 01/21/2020 | Continuous Aviation System | Grant | 06/08/2015 |
Department of Transportation | C035985 |
$744,784.00
|
$744,784.00 |
03/01/2007 | 12/31/2018 | HELP Dispatching Services Limited Access Highways Westchester County | Construction - Miscellaneous | 05/23/2019 |
Department of Transportation | C032228 |
$751,200.00
|
$751,200.00 |
10/01/2008 | 09/30/2011 | TRANSPORTATION ENERGY CONSERVATION CMAQ BEELINE NORTH BRONX SHUTTLE BUS 17000GG001 | Grant | 03/28/2011 |
Department of Transportation | D022136 |
$2,271,098.36
|
$2,271,098.36 |
10/15/2003 | 11/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE ODELL AVENUE OVER ABANDONED PUTNAM RR | Grant | 04/30/2004 |
Department of Transportation | D000647 |
$14,307,738.00
|
$13,786,237.00 |
07/01/1982 | 03/31/2012 | NYMTC UNIFIED PLANNING WORK PROGRAM | Grant | 08/01/2005 |
Department of Transportation | K007465 |
$3,000,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 02/17/2022 |
Department of Transportation | D035020 |
$9,508,367.00
|
$9,508,366.99 |
06/16/2015 | 09/30/2020 | Ashford Ave. Bridge over 1-87 | Grant | 08/04/2015 |
Department of Transportation | D032199 |
$96,000.00
|
$0.00 |
05/01/2008 | 05/01/2011 | SCENIC BY WAY 17000GI001 BRONX RIVER RESERVATION PROJECT | Grant | 11/03/2009 |
Department of Transportation | D040004 |
$5,000,000.00
|
$0.00 |
08/30/2019 | 08/30/2028 | Bridge NY | Grant | 10/11/2019 |
Department of Transportation | K007436 |
$771,900.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Aviation Capital Grant Program | Grant | 03/04/2020 |
Department of Transportation | D011469 |
$365,448.00
|
$13,761.00 |
11/26/1997 | 09/30/2008 | TARRYTOWN-KENSICO TRAILWAY, PE SCOP & 1-6, AND CON STR FOR TRAILWAY 0 8756.45.321 - ISTEA | Inter-government - Memorandum Of Understanding (MOU) | 08/18/2006 |
Department of Transportation | D022329 |
$1,750,000.00
|
$1,605,160.99 |
09/23/2004 | 11/30/2007 | PE FOR SIGNAL RE-TIMING (PHASES) 5&6 WESTCHESTER COUNTY | Inter-government - Other | 12/31/2004 |
Department of Transportation | D011501 |
$274,409.00
|
$26,092.76 |
11/26/1997 | 12/31/2006 | SO CO TRAILWAY CONN TO NO CO TRAILWAY PE SCOP 1-6 & CONSTR - 8756.42.301 | Inter-government - Memorandum Of Understanding (MOU) | 03/30/2006 |
Department of Transportation | C033472 |
$20,384,672.00
|
$6,628,125.62 |
04/01/2012 | 03/31/2022 | Member Agency Agreement for New York Metropolitan Transportation Council (NYMTC) | Grant | 08/02/2012 |
Department of Transportation | D017602 |
$142,000.00
|
$0.00 |
08/09/2000 | 08/30/2010 | PEDESTRIAN WALKWAY, WHITE PLAINS WEST CO BEE LN BUS STATION | Grant | 05/30/2006 |
Department of Transportation | D012088 |
$150,882.00
|
$116,468.69 |
03/01/1999 | 02/28/2002 | HELP PROGRAM DISPATCHING AGREEMENT 8805.60.122 | Construction - Miscellaneous | 08/18/1999 |
Department of Transportation | K006580 |
$32,684,485.00
|
$32,684,462.54 |
06/11/1998 | 06/10/2023 | MASTER GRANT FOR PROJECTS IN WESTCHESTER COUNTY | Construction - Grant | 07/22/1998 |
Department of Transportation | T041110 |
$34,095.00
|
$16,896.50 |
08/29/2022 | 08/28/2032 | Expand SRE Building | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | K006736 |
$21,895,041.00
|
$21,485,032.22 |
02/01/2007 | 12/31/2024 | MASTER GRANT AGREEMENT | Grant | 03/29/2007 |
Department of Transportation | K007045 |
$13,569,481.00
|
$13,517,580.00 |
10/01/2008 | 12/31/2024 | Mass Transportation Capital Project Agreement | Grant | 02/26/2013 |
Department of Transportation | D040161 |
$4,944,750.00
|
$4,234,621.37 |
02/03/2020 | 12/31/2023 | Bridge NY | Grant | 05/19/2020 |
Department of Transportation | T036680 |
$29,617.00
|
$28,892.00 |
08/13/2013 | 08/13/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
Department of Transportation | D017688 |
$231,384.00
|
$230,757.50 |
03/01/2002 | 02/28/2007 | HWY EMERGENCY LOCAL PATROL (HELP) DISPATCHING | Repayment to State - NFP Revolving Loan Fund | 01/08/2003 |
Department of Transportation | K007265 |
$19,724,312.00
|
$19,699,257.31 |
01/01/2014 | 12/31/2024 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 12/01/2017 |
Department of Transportation | C040256 |
$644,202.80
|
$157,738.00 |
01/01/2019 | 12/31/2026 | Dispatching services highway emergency roadside help program | Inter-government - Other | 11/08/2022 |
Division of Criminal Justice Services | C445349 |
$278,100.00
|
$278,100.00 |
01/01/2022 | 12/31/2022 | 2021-22 Crimes Against Revenue Program | Grant | 02/18/2022 |
Division of Criminal Justice Services | C484703 |
$69,972.00
|
$66,308.46 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/17/2019 |
Division of Criminal Justice Services | C099084 |
$264,400.00
|
$260,239.90 |
10/01/2009 | 09/30/2010 | CRIMES AGAINST REVENUE (GW) CR09099084 | Grant | 02/24/2010 |
Division of Criminal Justice Services | C099151 |
$79,600.00
|
$79,576.00 |
07/01/2009 | 01/31/2011 | FIREARM LAB CAPACITY ENHANCEMENT (GB) FL09099151 | Grant | 03/23/2011 |
Division of Criminal Justice Services | C484255 |
$144,750.00
|
$144,014.17 |
07/01/2013 | 06/30/2014 | Operation Impact X | Grant | 01/09/2014 |
Division of Criminal Justice Services | C612236 |
$139,200.00
|
$4,200.00 |
10/01/2013 | 09/30/2015 | SINGLE SOURCE | Grant | 11/12/2014 |
Division of Criminal Justice Services | C612272 |
$100,000.00
|
$99,037.15 |
11/01/2014 | 04/30/2016 | Support Priorities identified Regional | Grant | 04/17/2015 |
Division of Criminal Justice Services | T102269 |
$20,000.00
|
$20,000.00 |
11/01/2016 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | C118192 |
$338,000.00
|
$297,026.43 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 04/30/2012 |
Division of Criminal Justice Services | M099448 |
$125,000.00
|
$121,476.23 |
01/01/2010 | 12/31/2010 | HIGH TECH BUREAU FOR TRACKING SEXUAL PREDATORS | Community Projects Fund (Member Initiative) | 05/24/2010 |