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 Environmental Conservation | C00862GG |
$2,999,356.00
|
$0.00 |
05/01/2018 | 12/31/2024 | Water Quality Improvement Project Grants | Grant | 07/19/2019 |
Department of Environmental Conservation | C00507GG |
$3,056,565.00
|
$2,216,387.29 |
11/01/2017 | 05/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, SOURCE WATER PROTECTION | Grant | 06/08/2018 |
Department of Environmental Conservation | T305115 |
$25,000.00
|
$16,612.65 |
06/01/2014 | 05/31/2018 | ROUND 12 URBAN GRANT - TREE IN | Contracts Not Subject to OSC Pre-Audit | 01/02/2015 |
Department of Environmental Conservation | T00409GG |
$50,000.00
|
$45,000.00 |
12/01/2017 | 03/31/2020 | CITY OF MIDDLETOWN SOURCE WATE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
Department of Environmental Conservation | C00499GG |
$128,887.00
|
$128,887.00 |
01/15/2018 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 06/04/2018 |
Department of Health | C33211GG |
$544,745.00
|
$544,745.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
Department of State | TM61256 |
$10,000.00
|
$10,000.00 |
04/01/2006 | 07/31/2017 | 2006 lmi tm61256 | Community Projects Fund (Member Initiative) | 08/26/2014 |
Department of State | C1001107 |
$2,285,000.00
|
$1,234,728.94 |
01/01/2018 | 12/31/2023 | DOWNTOWN REVITALIZATION | Grant | 02/21/2019 |
Department of State | C1001106 |
$6,415,000.00
|
$5,773,500.00 |
07/01/2017 | 06/30/2022 | NYS DOWNTOWN REVITALIZATION INITIATIVE | Grant | 01/09/2019 |
Department of State | T088854 |
$26,000.00
|
$0.00 |
04/01/2008 | 03/31/2011 | 2008 LGE 19000GN005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Department of State | TM81055 |
$20,000.00
|
$20,000.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 12/28/2010 |
Department of Transportation | D032620 |
$1,761,500.00
|
$1,695,000.00 |
09/24/2010 | 09/30/2020 | MARCHISELLI AID PROJECT 17000GM001 CR 108 CR 78 INTERSECTION IMPROVEMENTS | Grant | 11/23/2010 |
Department of Transportation | D035608 |
$20,696,342.00
|
$14,725,381.79 |
02/16/2017 | 09/30/2026 | MARCHISELLI AID PROJECT - OFF HIGHWAY INTERSECTION IMPROVEMENT | Grant | 04/24/2017 |
Department of Transportation | D027490 |
$130,000.00
|
$130,000.00 |
08/01/2005 | 12/31/2012 | MULTI MODAL # 4 | Grant | 08/19/2008 |
Department of Transportation | D027646 |
$200,000.00
|
$200,000.00 |
09/01/2018 | 08/31/2024 | Multi Modal #4 | Grant | 07/18/2019 |
Department of Transportation | D035686 |
$3,498,666.00
|
$3,042,468.99 |
06/07/2017 | 12/30/2024 | ADA ACCESSIBLE SIDEWALKS AND RAMPS IN THE CITY OF MIDDLETOWN | Grant | 07/06/2017 |
Division of Criminal Justice Services | T484816 |
$15,250.00
|
$15,243.65 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/11/2021 |
Division of Criminal Justice Services | T103926 |
$17,500.00
|
$17,500.00 |
04/01/2022 | 12/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 05/15/2023 |
Division of Criminal Justice Services | C484966 |
$100,000.00
|
$77,404.25 |
07/01/2023 | 06/30/2024 | Project Gun Involved Violence Prevention | Grant | 11/13/2023 |
Division of Criminal Justice Services | T484892 |
$15,250.00
|
$15,066.92 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Division of Criminal Justice Services | T104082 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | C484169 |
$81,900.00
|
$68,858.51 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VII | Grant | 10/18/2011 |
Division of Criminal Justice Services | C637860 |
$73,051.00
|
$0.00 |
02/01/2024 | 01/31/2025 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 03/12/2024 |
Division of Criminal Justice Services | T484748 |
$15,250.00
|
$14,961.24 |
07/01/2020 | 06/30/2021 | GIVE INITATIVE | Contracts Not Subject to OSC Pre-Audit | 01/08/2021 |
Division of Criminal Justice Services | T637748 |
$9,854.40
|
$9,854.40 |
08/31/2023 | 07/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
Division of Criminal Justice Services | T484467 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Division of Criminal Justice Services | T484264 |
$50,000.00
|
$50,000.00 |
07/01/2013 | 06/30/2014 | OI12484264 OPERATION IMPACT 0 | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T484524 |
$15,226.00
|
$15,226.00 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | C484222 |
$81,000.00
|
$80,837.50 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/23/2012 |
Division of Criminal Justice Services | T484398 |
$30,452.00
|
$28,805.59 |
07/01/2015 | 06/30/2017 | GV15484398 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T484606 |
$15,750.00
|
$15,163.88 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
Division of Criminal Justice Services | T484679 |
$15,250.00
|
$15,111.61 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Division of Criminal Justice Services | C484122 |
$97,224.00
|
$96,933.00 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT | Grant | 12/06/2010 |
Division of Criminal Justice Services | T444804 |
$21,300.00
|
$19,168.49 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 08/15/2017 |
Division of Criminal Justice Services | T484321 |
$28,000.00
|
$27,259.69 |
07/01/2014 | 06/30/2015 | GV14484321 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/20/2014 |
Division of Criminal Justice Services | T103873 |
$6,250.00
|
$0.00 |
04/01/2022 | 09/30/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Governor's Traffic Safety Committee | T006701 |
$13,440.00
|
$13,180.06 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T005979 |
$10,400.00
|
$9,984.86 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T004744 |
$6,000.00
|
$5,385.98 |
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 | T005399 |
$8,700.00
|
$8,667.65 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Governor's Traffic Safety Committee | T004054 |
$3,000.00
|
$2,318.73 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Governor's Traffic Safety Committee | T004516 |
$2,520.00
|
$2,520.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-370039 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003214 |
$4,800.00
|
$4,553.23 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Governor's Traffic Safety Committee | T003975 |
$2,340.00
|
$2,280.78 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T007074 |
$14,875.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
Governor's Traffic Safety Committee | T005205 |
$1,600.00
|
$1,303.33 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Governor's Traffic Safety Committee | T003629 |
$10,000.00
|
$10,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/20/2011 |
Governor's Traffic Safety Committee | T004949 |
$2,000.00
|
$0.00 |
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 | T004278 |
$5,100.00
|
$5,100.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001G0A18 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T006753 |
$14,476.00
|
$14,435.49 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |