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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C000776 |
$1,895,095.00
|
$1,128,664.66 |
06/13/2016 | 09/30/2018 | HAZARD MITIGATION, (Buyout) | Grant | 12/08/2016 |
Office of Homeland Security and Emergency Services | C000806 |
$1,472,348.80
|
$802,537.26 |
10/26/2016 | 12/31/2020 | FLOOD MITIGATION ASSISTANCE | Grant | 04/18/2018 |
Department of Environmental Conservation | C00603GG |
$155,455.00
|
$77,207.69 |
03/15/2018 | 03/14/2023 | CLIMATE RESILIENT FARMING | Grant | 02/21/2019 |
Department of State | C1000694 |
$124,227.00
|
$8,814.72 |
07/01/2016 | 06/30/2019 | WATERFRONT REVITALIZATION CZM | Grant | 05/26/2017 |
Office of Parks Recreation & Historic Preservation | C155768 |
$493,345.00
|
$440,281.57 |
12/10/2015 | 12/09/2020 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMEN | Grant | 10/11/2016 |
Office of Parks Recreation & Historic Preservation | C67307GG |
$112,500.00
|
$112,500.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 11/03/2017 |
Office of Parks Recreation & Historic Preservation | C72885GG |
$219,312.00
|
$181,658.66 |
12/13/2017 | 12/12/2023 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 09/18/2018 |
Department of Transportation | D034928 |
$1,204,262.28
|
$1,204,262.28 |
06/28/2013 | 06/30/2019 | EMERGENCY CULVERT REPAIRS WEST MAIN STREET | Grant | 05/12/2015 |
Department of Transportation | D038891 |
$110,000.00
|
$0.00 |
01/01/2021 | 12/31/2030 | Utility support services relocate poles at Rt 28 East Main and Center St Mohawk Herkimer County | Construction - Utilities | 04/22/2022 |
Department of State | T1000949 |
$25,000.00
|
$5,026.71 |
03/01/2017 | 02/28/2022 | 2016 EPF T1000949 | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
Division of Criminal Justice Services | T444721 |
$4,766.00
|
$4,766.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |
Division of Criminal Justice Services | T637716 |
$21,361.00
|
$21,361.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |