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 | D038652 |
$0.00
|
$0.00 |
09/11/2019 | 09/10/2024 | Betterment sewer line improvements Albany Ave & Broadway KIngston Ulster County | Inter-government - Other | 09/03/2021 |
Department of Transportation | D040093 |
$0.00
|
$0.00 |
09/24/2019 | 09/30/2024 | Boulevard (Rt 32) Amy Kay Parkway to Klingberg Ave | Grant | 02/11/2020 |
Department of Transportation | D036339 |
$0.00
|
$0.00 |
10/21/2019 | 10/20/2029 | Empire State Trail Maintenance & Improvement Agreement Kingston NY Ulster County | Inter-government - Other | 11/20/2019 |
Department of Transportation | D038651 |
$0.00
|
$0.00 |
09/25/2019 | 09/24/2024 | Betterment Kingston roundabout sewer main I-587 Albany Avenue Ulster County | Inter-government - Other | 02/19/2021 |
Office of Homeland Security and Emergency Services | X200051 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Kingston Ulster County | Inter-government - Other | 03/12/2019 |
Office of Homeland Security and Emergency Services | X200006 |
$0.00
|
$0.00 |
05/16/2016 | 05/15/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 05/09/2016 |
Hudson River Valley Greenway Communities Council | T000514 |
$0.00
|
$0.00 |
07/01/2008 | 07/01/2010 | WASHINGTON AVE GATEWAY CORRIDOR | Contracts Not Subject to OSC Pre-Audit | 07/10/2008 |
Office of Parks Recreation & Historic Preservation | C001912 |
$0.00
|
$0.00 |
03/06/1991 | 03/06/2017 | LICENSE AGREEMENT - UCP VISITOR CENTER CITY OF KINGSTON | Inter-government - Permits (Other Than Monetary) | 04/25/1991 |
Governor's Traffic Safety Committee | T003876 |
$900.00
|
$810.10 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004500 |
$1,350.00
|
$540.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003188 |
$2,223.00
|
$2,223.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Department of Transportation | T011829 |
$2,936.60
|
$0.00 |
10/23/1998 | 10/23/2005 | SHUT-OFF, WET TAP & TURN-ON OF WATER LINE, RT. 28, & 32/TWY., D257857, | Contracts Not Subject to OSC Pre-Audit | 12/08/1998 |
Department of Environmental Conservation | T304618 |
$5,000.00
|
$4,999.00 |
01/01/2011 | 12/31/2011 | NYS CLEAN AIR GRANT - OUTREACH/EQUIPMENT PURCHASE. CITY OF KINGSTON. | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Environmental Conservation | T304571 |
$5,275.00
|
$0.00 |
09/01/2011 | 08/31/2014 | ROUND 10 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 07/13/2012 |
Governor's Traffic Safety Committee | T004291 |
$5,760.00
|
$5,086.60 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T005193 |
$6,000.00
|
$4,761.40 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T004937 |
$7,000.00
|
$6,708.29 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003821 |
$7,200.00
|
$5,199.05 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Hudson River Valley Greenway Communities Council | T003685 |
$7,500.00
|
$6,731.56 |
03/23/2016 | 05/18/2020 | Cultural Asset Mapping Project | Contracts Not Subject to OSC Pre-Audit | 05/25/2016 |
Governor's Traffic Safety Committee | T004727 |
$7,650.00
|
$7,650.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T003363 |
$9,000.00
|
$6,847.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005386 |
$9,450.00
|
$9,450.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Governor's Traffic Safety Committee | T003545 |
$9,750.00
|
$9,750.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
Office of Parks Recreation & Historic Preservation | T361304 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2015 | Certified Local Grant | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Department of Environmental Conservation | T304774 |
$10,000.00
|
$10,000.00 |
10/01/2012 | 10/01/2014 | EVERETTE HODGE COMMUNITY CENTE | Contracts Not Subject to OSC Pre-Audit | 01/02/2013 |
Division of Criminal Justice Services | T484432 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVE SCAN SYSTEM UPGRADE 2015 | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Office of Parks Recreation & Historic Preservation | T361404 |
$12,000.00
|
$12,000.00 |
10/01/2013 | 09/30/2015 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Department of Environmental Conservation | T00548GG |
$13,611.20
|
$10,935.33 |
06/25/2018 | 06/24/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
Department of Environmental Conservation | T00547GG |
$13,752.40
|
$91.31 |
06/25/2018 | 06/24/2023 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
Department of Environmental Conservation | T00546GG |
$14,173.88
|
$11,000.65 |
06/25/2018 | 06/24/2023 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
Hudson River Valley Greenway Communities Council | T003498 |
$15,000.00
|
$15,000.00 |
07/01/2008 | 11/20/2015 | ASSISTANCE FOR THE PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Department of Environmental Conservation | T00557GG |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
Department of Environmental Conservation | T00326GG |
$15,990.38
|
$10,705.23 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 120 | Contracts Not Subject to OSC Pre-Audit | 07/07/2017 |
Department of Environmental Conservation | T00315GG |
$15,990.38
|
$11,726.87 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 92 | Contracts Not Subject to OSC Pre-Audit | 07/07/2017 |
Department of Environmental Conservation | T00327GG |
$15,990.38
|
$11,295.95 |
11/01/2016 | 10/31/2019 | ZEVIN - APPLICATION NUMBER 121 | Contracts Not Subject to OSC Pre-Audit | 07/07/2017 |
Office of Parks Recreation & Historic Preservation | T361207 |
$17,000.00
|
$17,000.00 |
10/01/2011 | 09/30/2013 | to fix date error | Contracts Not Subject to OSC Pre-Audit | 12/31/2013 |
Department of Environmental Conservation | T00061GG |
$22,000.00
|
$21,000.00 |
11/01/2015 | 03/30/2019 | HREP GRANT ROUND 14 (STEWARDSH | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |
Department of State | M020837 |
$23,000.00
|
$23,000.00 |
04/01/2002 | 07/31/2011 | FOR SELF CONTAINED BREATHING APPARATUS CYLINDERS & OTHER EQUIPMENT NEEDED BY CITY'S FIRE DEPARTMENT | Community Projects Fund (Member Initiative) | 02/22/2011 |
Division of Criminal Justice Services | T444888 |
$23,485.00
|
$23,485.00 |
01/01/2017 | 12/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Department of Environmental Conservation | T01273GG |
$24,151.46
|
$10,265.00 |
06/01/2020 | 05/31/2024 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 02/17/2023 |
Department of Environmental Conservation | T00182GG |
$24,500.00
|
$22,496.72 |
11/01/2016 | 06/30/2019 | OPEN SPACE PLAN FOR CITY OF KI | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
Department of Environmental Conservation | T01267GG |
$24,655.46
|
$10,265.00 |
06/01/2020 | 05/31/2024 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 02/17/2023 |
Department of Environmental Conservation | T01272GG |
$24,830.34
|
$10,265.00 |
06/01/2020 | 05/31/2024 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 02/17/2023 |
Department of Environmental Conservation | T00675GG |
$26,890.25
|
$26,890.25 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
Office of Parks Recreation & Historic Preservation | T62104GG |
$27,016.29
|
$27,016.29 |
10/01/2020 | 09/30/2024 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Division of Criminal Justice Services | T637725 |
$27,918.50
|
$0.00 |
12/01/2023 | 11/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Department of Environmental Conservation | T00915GG |
$29,086.00
|
$22,209.70 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
Department of State | C303227 |
$29,506.50
|
$29,506.50 |
04/01/2009 | 03/31/2011 | 2004 BOA | Grant | 09/02/2010 |
Office of Parks Recreation & Historic Preservation | TZ11P10 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 03/31/2013 | General operating expenses | Contracts Not Subject to OSC Pre-Audit | 06/08/2012 |
Department of Environmental Conservation | T01110GG |
$30,004.95
|
$25,658.03 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 03/18/2021 |