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 | K006246 |
$23,265.00
|
$23,252.30 |
10/01/1985 | 10/30/1990 | DUTCHESS CO. AIRPORY PERIMETER FENCING PIN 8902 53 | Construction - Grant | 10/01/1985 |
Department of Transportation | K550142 |
$164,000.00
|
$91,883.00 |
10/17/1989 | 10/16/1993 | PURCHASE 6 E & H TYPE BUSES - PIN 8820.76.001 | Construction - Grant | 10/17/1989 |
Department of Transportation | K550141 |
$80,000.00
|
$55,348.00 |
10/17/1989 | 10/16/1993 | DESIGN OF BUS FACILITY - PIN 8820.78.001 | Construction - Grant | 10/17/1989 |
Department of Transportation | D012286 |
$679,675.00
|
$394,844.91 |
03/02/1999 | 04/30/2002 | CR61 (INDIAN LAKE ROAD) OVER WEBATUCK CK 8755.37.121,221 -MARCHISELLI | Grant | 05/06/1999 |
Department of Transportation | D012288 |
$777,500.00
|
$534,502.30 |
03/02/1999 | 04/30/2002 | MARCHISELLI AGMT - CR26 DPVER FURNACE RD) OVER SWAMP RIVER - 8756.22.121,221 | Grant | 07/30/1999 |
Department of Transportation | D017603 |
$210,000.00
|
$0.00 |
06/11/2001 | 11/30/2005 | BRUZGUL ROAD OVER FISHKILL CREEK TOWN OF UNION VALE, DUTCHESS COUNTY | Grant | 09/04/2002 |
Department of Health | M040069 |
$20,000.00
|
$19,642.00 |
01/01/2005 | 03/31/2007 | DISEASE CONTROL/ARTHROPOD BORNE DISEASE/LYME DISEA | Community Projects Fund (Member Initiative) | 05/07/2007 |
Department of Transportation | D012285 |
$631,517.28
|
$631,517.28 |
03/02/1999 | 04/01/2008 | MARCHISELLI AGMT - JAMESON ROAD OVER WAPPINGER CREEK - 8755.88.121,221 | Grant | 10/03/2003 |
Department of Transportation | D010573 |
$514,840.00
|
$355,959.73 |
02/15/1996 | 12/01/2008 | MARCHISELLI AID PROJECT | Grant | 04/29/2008 |
Division of Criminal Justice Services | TM48476 |
$4,000.00
|
$3,606.95 |
04/01/2008 | 09/15/2009 | LG04048476 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/24/2009 |
Department of Transportation | D010614 |
$515,020.08
|
$515,020.08 |
02/15/1996 | 12/31/2009 | ROW INCIDENTALS FOR BRIDGE REPLACEMENT OVER ROELIFF JANSON KILL, TOWN OF MILAN-MARCHISELLI | Grant | 03/20/2007 |
Division of Criminal Justice Services | TM88306 |
$3,200.00
|
$3,174.00 |
04/01/2008 | 12/31/2009 | LG08088306 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/03/2009 |
Office of Homeland Security and Emergency Services | T839572 |
$17,287.00
|
$17,286.56 |
07/01/2007 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY AND LAW ENF TERROR P REV PRGM LETPP SPIDER RIVER GUARD | Contracts Not Subject to OSC Pre-Audit | 09/16/2010 |
Department of Health | C023735 |
$412,723.00
|
$303,052.00 |
10/01/2008 | 09/30/2010 | CHILDHOOD LEAD | Grant | 03/05/2010 |
Department of Transportation | D032553 |
$1,204,028.40
|
$1,204,028.40 |
08/29/2007 | 12/30/2010 | MARCHISELLI AID PROJECT 17000GM001 DOGTAIL CORNERS ROAD CR22 OVER TEN MILE RIVER | Grant | 07/30/2010 |
Office of Homeland Security and Emergency Services | T839562 |
$552.00
|
$551.38 |
07/01/2006 | 12/31/2010 | F06 LETPP/SLETPP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Office of Homeland Security and Emergency Services | C834962 |
$59,100.00
|
$58,549.68 |
07/01/2006 | 12/31/2010 | STATE HOMELAND SECURITY PROGRAM AND LAW ENF TERROR PREV PRGM 01077GA001 | Grant | 11/29/2010 |
Division of Criminal Justice Services | C130600 |
$195,506.00
|
$191,290.13 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | C490013 |
$180,909.00
|
$165,521.44 |
10/01/2009 | 12/31/2010 | LOCAL REENTRY TASK FORCES AND ENHANCED SERVICES | Grant | 01/11/2011 |
Division of Criminal Justice Services | TM99288 |
$2,000.00
|
$1,983.00 |
01/01/2010 | 12/31/2010 | LG09099288 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/07/2010 |
Division of Criminal Justice Services | TM99287 |
$10,000.00
|
$9,917.00 |
01/01/2010 | 12/31/2010 | LG09099287 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/07/2010 |
Department of Health | C020225 |
$185,059.00
|
$171,836.50 |
03/31/2006 | 03/30/2011 | TUBERCULOSIS PREVENTION AND CONTROL | Grant | 06/10/2010 |
Division of Criminal Justice Services | T108013 |
$49,500.00
|
$49,092.00 |
04/01/2010 | 03/31/2011 | AP10108013 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T108074 |
$18,700.00
|
$18,494.00 |
04/01/2010 | 03/31/2011 | AD10108074 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Department of Health | T025272 |
$47,552.00
|
$47,552.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Board of Elections | T002780 |
$9,318.00
|
$9,318.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/16/2010 |
Department of Health | C021790 |
$953,413.00
|
$942,220.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/14/2010 |
Division of Criminal Justice Services | C523401 |
$74,070.00
|
$61,916.40 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROG II10523401 | Grant | 04/21/2011 |
Division of Criminal Justice Services | C490017 |
$166,800.00
|
$157,468.25 |
10/01/2010 | 09/30/2011 | LOCAL REENTRY TASK FORCE AND ENHANCED SERVICES PROGRAM (01490GF004) | Grant | 03/17/2011 |
Governor's Traffic Safety Committee | T003259 |
$19,000.00
|
$18,831.02 |
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 | C001959 |
$74,656.00
|
$60,783.72 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Grant | 12/29/2010 |
Governor's Traffic Safety Committee | C001933 |
$84,465.00
|
$79,388.04 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY BUCKLE UP NEW YORK 23001GA0013 | Grant | 12/29/2010 |
Department of Health | C025320 |
$112,235.00
|
$104,206.17 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM - ARRA FUNDING | Grant | 03/11/2010 |
Office For People with Developmental Disabilities | C024020 |
$182,375.00
|
$33,160.00 |
01/01/2009 | 09/30/2011 | CRISIS INTERVENTION TACONIC DDSO | Grant | 01/31/2012 |
Governor's Traffic Safety Committee | C001968 |
$119,250.00
|
$109,244.49 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Grant | 12/29/2010 |
Office for the Aging | C060025 |
$386,477.00
|
$0.00 |
10/01/2006 | 09/30/2011 | LONG TERM CARE POINT OF ENTRY POE | Grant | 07/14/2011 |
Department of Transportation | K550770 |
$485,793.00
|
$466,491.05 |
10/01/1998 | 10/01/2011 | MASTER GRANT FOR DUTCHESS COUNTY AIRPORT | Grant | 01/11/2010 |
Office of Homeland Security and Emergency Services | C834972 |
$185,000.00
|
$184,942.87 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM 01077GA002 | Grant | 08/11/2011 |
Office of Homeland Security and Emergency Services | C834970 |
$250,000.00
|
$250,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV. 01077GA002 | Grant | 08/17/2011 |
Office of Homeland Security and Emergency Services | C834994 |
$90,248.00
|
$89,931.30 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING GAB002 | Grant | 08/17/2011 |
Division of Criminal Justice Services | C548944 |
$77,499.00
|
$77,499.00 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 | Grant | 03/23/2011 |
Department of Transportation | D012243 |
$734,072.89
|
$734,072.89 |
12/09/1998 | 03/30/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE OF AMENIA UNION LEEDSVILLE ROAD CR2 | Grant | 11/16/2009 |
Department of Transportation | D012240 |
$1,254,648.65
|
$1,254,648.65 |
12/09/1998 | 03/30/2012 | HYDE PARK, CR41 OVER FALLKILL CREEK 8755.81.121,221 | Grant | 08/19/2009 |
Department of Transportation | D024571 |
$1,732,866.59
|
$1,732,866.59 |
04/06/2005 | 03/30/2012 | PE & ROW BRIDGE REHAB, CO RT 40 OVER TEN MILE RIVER, DUTCHESS CO | Grant | 08/10/2009 |
Department of Transportation | D032209 |
$644,492.16
|
$644,492.16 |
07/14/2009 | 03/30/2012 | HIGHWAY17000GL001; ARRA; APPY REFLECTORIZED LONG LINE&SPECIAL MARKINGS ON APPROX 160 CTR LINE MILES | Grant | 09/23/2009 |
Department of Transportation | D032420 |
$3,380,504.24
|
$3,380,504.24 |
10/09/2009 | 03/30/2012 | HIGHWAY;ARRA;REHAB/RESURF VARIOUS LOCATIONS; MILLED PRIOR TO RESURF TO MAINT ELEV | Grant | 03/02/2010 |
Division of Criminal Justice Services | T632394 |
$5,000.00
|
$5,000.00 |
04/01/2011 | 03/31/2012 | BJ10632394 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Division of Criminal Justice Services | T118104 |
$17,100.00
|
$17,100.00 |
04/01/2011 | 03/31/2012 | AD11118104 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
Department of Transportation | D000126 |
$7,271,633.00
|
$6,804,090.82 |
07/01/1982 | 03/31/2012 | PLANNING STUDY CONTRACT POUGHKEEPSIE/DUTCHESS CNTY TRANSPORTATION COUNCIL | Grant | 12/19/2005 |
Department of Health | C024221 |
$50,000.00
|
$49,752.20 |
04/01/2009 | 03/31/2012 | LYME DISEASE EDUCATION & PREVENTION | Grant | 01/26/2012 |