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 |
---|---|---|---|---|---|---|---|---|
Hudson River Valley Greenway Communities Council | T000504 |
$0.00
|
$0.00 |
02/21/2008 | 09/17/2010 | IMPLEMENT STREETSCAPE IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
Department of Transportation | D021093 |
$25,000.00
|
$25,000.00 |
06/01/2007 | 12/31/2012 | MULTI MODAL #2 | Grant | 05/01/2008 |
Division of Criminal Justice Services | T632614 |
$30,000.00
|
$29,837.07 |
01/01/2012 | 06/30/2013 | BJ11632614 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Division of Criminal Justice Services | T632656 |
$20,000.00
|
$20,000.00 |
10/01/2012 | 09/30/2013 | BJ12632656 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
Office of Homeland Security and Emergency Services | C000506 |
$97,500.00
|
$59,271.24 |
11/10/2011 | 10/30/2013 | HAZARD MITIGATION | Grant | 03/02/2012 |
Department of Transportation | D026179 |
$112,740.00
|
$112,740.00 |
01/01/2007 | 12/31/2013 | MULTI MODAL # 4 17000GKA002 HIGHWAY RECONSTRUCTION | Grant | 06/09/2009 |
Department of Environmental Conservation | T304599 |
$1,000.00
|
$1,000.00 |
09/01/2011 | 08/31/2014 | 2011 TOWN WIDE TREE PLANTING A | Contracts Not Subject to OSC Pre-Audit | 05/31/2013 |
Division of Criminal Justice Services | T101934 |
$18,000.00
|
$17,296.96 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T444705 |
$10,560.00
|
$10,560.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Department of Environmental Conservation | T305114 |
$22,262.20
|
$21,367.50 |
06/01/2014 | 05/31/2018 | ROUND 12 URBAN GRANT - TREE IN | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Governor's Traffic Safety Committee | T006233 |
$10,355.00
|
$10,354.68 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T632793 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
Division of Criminal Justice Services | T102669 |
$12,000.00
|
$12,000.00 |
11/01/2017 | 10/31/2018 | LIVE SCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2017 |
Division of Criminal Justice Services | T103515 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
Department of Environmental Conservation | C00082GG |
$647,250.00
|
$647,243.28 |
01/01/2016 | 01/01/2021 | WATER QUALITY MANAGEMENT | Grant | 05/10/2016 |
Division of Criminal Justice Services | T662406 |
$12,507.00
|
$12,507.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Office of Homeland Security and Emergency Services | C000858 |
$542,917.50
|
$265,974.75 |
08/31/2020 | 07/31/2023 | Pre Disaster Mitigation Program | Grant | 04/22/2021 |
Hudson River Valley Greenway Communities Council | T004652 |
$10,000.00
|
$9,000.00 |
03/09/2022 | 07/12/2024 | Town of East Fishkill | Contracts Not Subject to OSC Pre-Audit | 07/29/2022 |
Department of Transportation | D035948 |
$3,968,330.00
|
$220,663.80 |
05/17/2018 | 03/30/2028 | CAROL DRIVE OVER FISHKILL CREEK BRIDGE REPLACEMENT | Grant | 07/05/2018 |
Department of Transportation | D040753 |
$500,000.00
|
$0.00 |
06/09/2022 | 12/31/2028 | Reverse betterment paving & draining Rte 52 & Auditorium Dr East Fishkill Dutchess Co | Inter-government - Other | 12/21/2022 |
Department of Transportation | D040728 |
$993,145.00
|
$47,927.74 |
11/07/2022 | 12/31/2028 | Bridge NY | Grant | 11/29/2022 |
Department of Transportation | D040930 |
$1,076,800.00
|
$0.00 |
07/28/2023 | 12/31/2028 | Tap and Congestion Mitigation | Grant | 08/11/2023 |
Department of Transportation | D040861 |
$408,000.00
|
$0.00 |
04/03/2023 | 12/31/2028 | TAP & Congestion Mitigation | Grant | 04/21/2023 |
Department of Transportation | D040223 |
$0.00
|
$0.00 |
01/15/2021 | 01/14/2031 | Park & ride maintenance for NY 52 at Taconic State Pkwy Hopewell Junction Dutchess County Region 8 | Inter-government - Other | 09/02/2020 |