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 | D017531 |
$1,675,000.00
|
$0.00 |
09/14/2001 | 06/30/2004 | NYC COMPRESSED NATURAL GAS TAXI PROGRAM EQUIPMENT PURCHASE | Inter-government - Memorandum Of Understanding (MOU) | 04/17/2002 |
Department of Transportation | D004149 |
$0.00
|
$0.00 |
05/26/1993 | 06/25/2020 | CONGESTION MITIGATION & AIR QUALITY IMPROVEMENT-MASTER AGREEMENT | Construction - Highway | 11/27/2000 |
Department of Transportation | X197587 |
$0.00
|
$0.00 |
10/23/2020 | 10/23/2022 | Permanent Easement Map 63 C Parcels 87 to 90 Bronx County | Revenue Generating - Sale Of Surplus Property | 06/08/2021 |
Department of Transportation | D017226 |
$149,500.00
|
$0.00 |
09/19/2000 | 12/30/2003 | SHORE PARKWAY BIKE PATH | Inter-government - Memorandum Of Understanding (MOU) | 07/27/2001 |
Department of Transportation | D040881 |
$207,600.00
|
$0.00 |
06/08/2022 | 12/30/2024 | Safe Routes for Non-Drivers - Rockaway Blvd | Grant | 12/21/2023 |
Department of Transportation | D040961 |
$750,000.00
|
$0.00 |
08/15/2023 | 08/15/2026 | Renovate Ocean Avenue Footbridge traversing Sheepshead Bay And Connecting Two Major Thoroughfares | Grant | 03/07/2024 |
Department of Transportation | D040656 |
$6,000,000.00
|
$0.00 |
09/15/2021 | 12/31/2025 | Off Hours Deliveries Incentives Program | Grant | 04/20/2023 |
Department of Transportation | T035943 |
$0.00
|
$0.00 |
03/10/2018 | 03/24/2018 | SHARED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
Department of Transportation | D027471 |
$0.01
|
$0.00 |
09/01/2007 | 12/31/2013 | MULTI MODAL # 4 17000GKA002 FERRY FACILITY: RESTORATION OF TRANSFER BRIDGE | Grant | 09/27/2011 |
Department of Transportation | D024530 |
$745,125.00
|
$0.00 |
06/01/2005 | 09/01/2006 | CHINATOWN PARKING AND ACCESS STUDY NEW YORK CITY | Inter-government - Other | 08/09/2005 |
Department of Transportation | D010588 |
$670,000.00
|
$0.00 |
09/20/1995 | 12/30/1999 | CMAQ AGREEMENT - PUTNAM LINE GREENWAY (WESTCHESTER CO. TO VAN CORT. PARK) | Construction - Miscellaneous | 10/01/1996 |
Department of Transportation | D010783 |
$258,000.00
|
$0.00 |
12/01/1996 | 09/01/1998 | NYC CALL-IN PROG TO REDUCE EMMISSIONS (CMAQ) X500.26.121 | Inter-government - Memorandum Of Understanding (MOU) | 03/18/1998 |
Department of Transportation | D017194 |
$2,025,000.00
|
$0.00 |
09/20/2000 | 12/30/2004 | PRIVATE FLEET ALTERNATE FUEL PROGRAM | Inter-government - Memorandum Of Understanding (MOU) | 04/17/2002 |
Department of Transportation | D032771 |
$231,519.00
|
$0.00 |
11/18/2010 | 12/31/2012 | BETTERMENT AGREEMENT TO ADDRESS DRAINAGE ISSUES SCHOHARIE COUNTY | Inter-government - Other | 02/04/2011 |
Department of Transportation | D022287 |
$0.00
|
$0.00 |
07/15/2004 | 07/14/2014 | MASTER AGREEMENT FOR ENHANCEMENT PROJECTS | Inter-government - Other | 09/27/2004 |
Department of Transportation | X197602 |
$0.00
|
$0.00 |
06/30/2023 | 06/30/2025 | Surplus land sale 172nd Street Map 105-C Parcel 106 Bronx County | Land Purchase | 11/01/2023 |
Department of Transportation | X033376 |
$199,402.22
|
$0.00 |
09/17/2010 | 10/16/2011 | EMERGENCY RECOVERY ASSISTANCE FALL 2010 TORNADOES NEW YORK CITY | Inter-government - Other | 07/22/2011 |
Department of Transportation | D017682 |
$700,000.00
|
$0.00 |
09/17/1997 | 11/30/2004 | FERRY DOCKING FACILITIES. NEW YORK RIVER SHUTTLE | Inter-government - Memorandum Of Understanding (MOU) | 12/12/2002 |
Department of Transportation | D024682 |
$487,200.00
|
$0.00 |
01/16/2003 | 06/30/2005 | INSTLL. OF HIGH VISIBILITY CROSSWALKS AT VARIOUS LOCATION IN ALL BOROUGHS, NYC | Inter-government - Other | 07/13/2006 |
Department of Transportation | D017134 |
$400,000.00
|
$0.00 |
05/01/1997 | 05/01/2002 | TRAFFIC AND TRANSP. STUDY FOR COLLEGE POINT AND SURROUNDING AREAS, QUEENS | Inter-government - Memorandum Of Understanding (MOU) | 07/02/2001 |
Department of Transportation | D017829 |
$0.00
|
$0.00 |
02/04/2003 | 02/03/2013 | MASTER AGREEMENT FOR DESIGN/ BUILD PROJECTS | Construction - Miscellaneous | 06/27/2003 |
Department of Transportation | D010784 |
$288,000.00
|
$0.00 |
07/01/1996 | 07/01/1998 | PUBLIC AWARENESS CAMPAIGN TO REDUCE SINGLE OCCUP. TRAVEL IN NYC - X500.24.121 | Inter-government - Memorandum Of Understanding (MOU) | 03/18/1998 |
Department of Transportation | D009518 |
$480,000.00
|
$0.00 |
05/18/1994 | 05/18/1997 | P.E. AND CONSTRUCTION OF THE TRACK RECONSTRUCTION AT RED HOOK/ATLANTIC TERMINAL - X756.55.121 | Construction - Miscellaneous | 06/20/1995 |
Department of Transportation | D022241 |
$531,250.00
|
$0.00 |
01/02/1996 | 01/31/2002 | STUDY TO DEVELOP A A SAFER ROADWAY DESIGN GRAND CONCOURSE BLVD | Inter-government - Other | 07/23/2004 |
Department of Transportation | D022239 |
$574,943.00
|
$0.00 |
08/01/2002 | 09/30/2003 | TECHNICAL SUPPORT FOR COORDINATED ITS DEPLOYMENT IN NEW YORK | Inter-government - Other | 07/08/2004 |
Department of Transportation | D010582 |
$344,000.00
|
$0.00 |
03/21/1995 | 12/30/1997 | CMAQ AGREEMENT - CLEAN AIR EDUCATION PROGRAM | Construction - Miscellaneous | 10/01/1996 |
Department of Transportation | K006694 |
$402,208.00
|
$0.00 |
01/26/2006 | 01/31/2013 | OMNIBUS FUNDS FOR MASTER CONSTRUCTION GRANT AGREEMENT | Grant | 03/13/2006 |
Department of Transportation | K006683 |
$937,500.00
|
$0.00 |
01/01/2004 | 12/31/2014 | NYCDOT PIER 79 FERRY TERMINAL | Grant | 02/14/2005 |
Department of Transportation | D033932 |
$4,200,000.00
|
$0.00 |
09/25/2012 | 12/31/2015 | Implementation of ITS (Intelligent Transportation System) along Brooklyn Bridge | Grant | 11/21/2012 |
Department of Transportation | D024561 |
$3,566,802.00
|
$0.00 |
06/09/2005 | 05/19/2006 | CITYWIDE MAINT OF VARIOUS NON-EAST RIVER BRIDGES PERIOD OF 5/20/05-05/19/06 | Inter-government - Other | 10/27/2005 |
Department of Transportation | D034607 |
$3,960,800.00
|
$0.00 |
02/03/2014 | 05/30/2019 | Safe Routes to School Program. | Grant | 02/28/2014 |
Department of Transportation | D035737 |
$2,500,000.00
|
$400.00 |
06/27/2017 | 05/31/2022 | HIGHWAY - HELL GATE PATHWAY PHASE II | Grant | 09/18/2017 |
State Education Department | TM05A16 |
$2,500.00
|
$625.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
State Education Department | TM06C54 |
$993.00
|
$993.00 |
07/01/2006 | 06/30/2015 | TEXT BOOKS | Community Projects Fund (Member Initiative) | 06/09/2015 |
Division of Criminal Justice Services | T00273GG |
$30,000.00
|
$1,001.61 |
04/01/2021 | 09/30/2023 | 50TH PRECINCT ANTI-GUN VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
State Education Department | TM06C29 |
$5,000.00
|
$1,250.00 |
07/01/2006 | 06/30/2015 | MUSIC INSTRUMENTS FOR PS10 | Community Projects Fund (Member Initiative) | 02/19/2015 |
Department of Transportation | T009804 |
$3,100.00
|
$1,440.00 |
12/05/1995 | 12/05/1996 | FIFTH AVENUE TWIN LAMPOST RESTORATION X550.03.321 | Contracts Not Subject to OSC Pre-Audit | 02/11/1998 |
Department of Transportation | D007668 |
$200,000.00
|
$1,461.20 |
08/30/1993 | 08/30/1996 | REMOTE SENSING DEMONSTRATION STUDY X500.16.121 CMAQ PROJECT D004149 | Construction - Miscellaneous | 12/23/1994 |
State Education Department | TM05988 |
$7,500.00
|
$1,875.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
Office for the Aging | TM06164 |
$2,000.00
|
$1,988.45 |
10/01/2008 | 12/31/2010 | YOGA, EXERCISE (WII) GIA | Community Projects Fund (Member Initiative) | 11/01/2010 |
State Education Department | TM05A39 |
$2,000.00
|
$1,996.00 |
07/01/2005 | 06/30/2015 | 22K254 SLG - TMO | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM05A37 |
$2,000.00
|
$1,997.00 |
07/01/2005 | 06/30/2015 | 21K225 - LIBRARY BOOKS | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM05A40 |
$2,000.00
|
$2,000.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
Division of Criminal Justice Services | T103888 |
$4,550.00
|
$2,111.13 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103846 |
$2,667.00
|
$2,243.79 |
04/01/2020 | 03/31/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
Division of Criminal Justice Services | T103847 |
$2,667.00
|
$2,318.00 |
04/01/2020 | 03/31/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
Department of Transportation | D040114 |
$1,706,400.00
|
$2,456.84 |
11/18/2019 | 12/31/2022 | World Trade Center Emergency Relief Broadway Phase II Reconstruction | Grant | 03/06/2020 |
State Education Department | TM05A26 |
$2,500.00
|
$2,500.00 |
07/01/2005 | 06/03/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
Division of Criminal Justice Services | TM02240 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/30/2017 | TOO GOOD FOR DRUGS PROGRAM | Community Projects Fund (Member Initiative) | 11/23/2016 |
Division of Criminal Justice Services | T103766 |
$4,550.00
|
$2,658.40 |
04/01/2021 | 09/30/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |