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 State | T006847 |
$50,000.00
|
$0.00 |
08/01/2009 | 12/31/2012 | 2007 EPF | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Division of Criminal Justice Services | T632436 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ09632436 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Department of Transportation | D035539 |
$403,750.00
|
$403,750.00 |
06/01/2017 | 04/30/2020 | BRIDGE NY, Rehab Bridge over Erie Canal | Grant | 07/18/2017 |
Division of Criminal Justice Services | T637676 |
$24,027.00
|
$24,026.45 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
Department of Transportation | D035544 |
$550,000.00
|
$463,025.46 |
03/24/2017 | 03/20/2022 | Bridge NY | Grant | 07/18/2017 |
Department of Transportation | D040608 |
$982,000.00
|
$155,138.62 |
02/25/2022 | 02/25/2032 | Bridge NY | Grant | 08/30/2022 |
Department of Transportation | D041059 |
$345,730.00
|
$0.00 |
07/05/2023 | 07/05/2028 | BridgeNY Culvert Project Peirson Avenue over Military Run | Grant | 01/24/2024 |
New York State Canal Corporation | C100767 |
$0.00
|
$0.00 |
01/18/2007 | 01/18/2031 | CONSTRUCTION & MAINTANENCE THE CANALWAY TRAIL NEWARK, NY | Inter-government - Other | 03/08/2007 |
Governor's Traffic Safety Committee | T004578 |
$1,410.00
|
$1,293.90 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004756 |
$3,840.00
|
$3,807.36 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Department of Health | C33480GG |
$553,000.00
|
$553,000.00 |
06/01/2018 | 10/31/2021 | DRINKING WATER FLUORIDATION | Grant | 06/26/2018 |
Department of State | C1002430 |
$1,580,000.00
|
$0.00 |
11/01/2023 | 10/31/2028 | Downtown Revitalization | Grant | 04/23/2024 |
Department of Transportation | D022154 |
$159,343.00
|
$136,933.89 |
04/03/2003 | 09/30/2003 | EMERGENCY RELIEF PROG FOR APRIL 2003 ICE STORM FED EVENT NY-03-01 | Grant | 06/08/2004 |
Division of Criminal Justice Services | C637649 |
$69,706.00
|
$62,733.86 |
10/01/2023 | 09/30/2024 | Enhanced Law Enforcment & Prosecution-Byrne | Grant | 12/08/2023 |
Governor's Traffic Safety Committee | T003586 |
$7,200.00
|
$7,012.49 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003217 |
$5,060.00
|
$4,694.49 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Governor's Traffic Safety Committee | T003919 |
$1,380.00
|
$1,280.02 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T004230 |
$3,312.00
|
$3,138.57 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of Transportation | D032510 |
$6,937,949.99
|
$6,937,949.98 |
04/21/2010 | 12/31/2020 | MARCHISELLI AID PROJECT 17000GM001 MAIN STREET NYS ROUTE 88 ROSE DR TO WEST PEARL ST | Grant | 07/02/2010 |
Department of Environmental Conservation | C00244GG |
$745,996.40
|
$745,996.40 |
10/01/2013 | 12/31/2016 | MUNICIPAL RECYCLING GRANTS PROGRAM | Grant | 09/06/2016 |
Department of Environmental Conservation | T00570GG |
$20,815.00
|
$20,815.00 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM VILLAGE OF NEWARK | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T637762 |
$2,999.00
|
$2,999.00 |
10/01/2023 | 09/30/2024 | NEWARK VILLAGE BYRNE JAG 2019 | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Governor's Traffic Safety Committee | T005410 |
$6,230.00
|
$6,076.58 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Office of Parks Recreation & Historic Preservation | C540421 |
$70,000.00
|
$63,000.00 |
04/17/2005 | 06/30/2016 | Parks Development | Grant | 09/02/2015 |
Department of Health | T32329GG |
$15,000.00
|
$15,000.00 |
03/01/2017 | 02/28/2018 | T32329GG DWF 3/1/17-2/28/18 | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
New York State Thruway Authority | C100442 |
$21,200.00
|
$0.00 |
05/22/2002 | 05/21/2012 | WATER AGREEMENT WITH THE VILLAGE OF NEWARK | Construction - Utilities | 06/28/2002 |
Department of Environmental Conservation | C01547GG |
$1,000,000.00
|
$54,217.50 |
05/10/2021 | 09/30/2024 | Water Quality Improvement Projects Program | Grant | 08/25/2023 |