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 | D041404 |
$489,250.00
|
$0.00 |
03/05/2024 | 12/31/2028 | Hurley Mountain Road over Esopus Creek Bridge Replacement | Grant | 03/21/2024 |
Department of Transportation | D017617 |
$0.00
|
$0.00 |
08/07/2001 | 11/30/2009 | GLASCO TURNPIKE (CR32) OVER PLATTEKILL CREEK TOWN OF SAUGERTIES, ULSTER COUNTY | Grant | 09/06/2002 |
Department of Transportation | D017616 |
$0.00
|
$0.00 |
08/07/2001 | 11/30/2009 | MOSSY BROOK ROAD OVER COXING KILL; TOWN OF ROSENDALE, ULSTER COUNTY | Inter-government - Other | 09/30/2002 |
Department of Transportation | D040793 |
$531,000.00
|
$0.00 |
01/30/2023 | 12/30/2028 | Tap and Congestion Mitigation | Grant | 02/21/2023 |
Department of Transportation | D040683 |
$479,750.00
|
$0.00 |
07/19/2022 | 09/30/2027 | Bridge NY - CR 54 over Turnwood Road Bridge Replacement | Grant | 08/16/2022 |
Department of Transportation | D032593 |
$140,000.00
|
$0.00 |
08/27/2010 | 09/30/2020 | HIGHWAY 17000GL001 BIKE/PED/FACILITIES ULSTER COUNTY | Grant | 10/07/2010 |
Department of Transportation | D036337 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | Empire State Trail Improvement & Maintenance Ulster County | Inter-government - Other | 09/20/2019 |
Department of Transportation | D036445 |
$550,000.00
|
$0.00 |
04/18/2019 | 12/30/2025 | Samsonville Road over Tributary to the Mombaccus Creek Culvert Replacement | Grant | 05/19/2020 |
Department of Transportation | D041403 |
$270,750.00
|
$0.00 |
03/04/2024 | 12/31/2028 | Beaver Kill Road Bridge Replacement | Grant | 04/23/2024 |
Department of Transportation | D035813 |
$30,400.00
|
$0.00 |
09/13/2017 | 12/31/2027 | LUCAS TURNPIKE SHOULDER IMPROVEMENTS TOWN OF ROCHESTER | Grant | 10/18/2017 |
Governor's Traffic Safety Committee | T004554 |
$1,250.00
|
$0.00 |
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 | T003377 |
$10,000.00
|
$0.00 |
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 | T007129 |
$12,210.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
Office of Homeland Security and Emergency Services | X300151 |
$0.00
|
$0.00 |
03/28/2016 | 01/31/2018 | TEMPORARY LOAN COMMUNICATIONS RESOURCES AGREEMENT | Inter-government - Other | 03/24/2016 |
Office of Homeland Security and Emergency Services | C175051 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | FY2022 DTP Grant Program | Grant | 03/10/2023 |
Office of Homeland Security and Emergency Services | C185053 |
$73,814.00
|
$0.00 |
10/01/2021 | 09/30/2024 | Emergency Management Performance Grant Program | Grant | 11/23/2022 |
Office of Homeland Security and Emergency Services | T835386 |
$5,150.00
|
$0.00 |
10/01/2018 | 09/30/2019 | WM18835386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | C185170 |
$69,017.00
|
$0.00 |
10/01/2022 | 09/30/2025 | Emergency Management Performance Grant (EMPG) | Grant | 02/22/2024 |
Office of Homeland Security and Emergency Services | C190323 |
$230,463.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/27/2023 |
Office of Homeland Security and Emergency Services | T835396 |
$5,150.00
|
$0.00 |
10/01/2019 | 09/30/2020 | WM19835396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | C197669 |
$552,845.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 04/15/2024 |
Office of Homeland Security and Emergency Services | C197530 |
$151,993.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/09/2024 |
Office of Homeland Security and Emergency Services | C197790 |
$1,091,873.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 10/28/2022 |
Office of Homeland Security and Emergency Services | T160131 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
Department of State | C006981 |
$100,000.00
|
$0.00 |
04/01/2010 | 03/31/2013 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 02/08/2011 |
Office for the Aging | C060056 |
$380,978.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 07/14/2011 |
Department of Agriculture & Markets | T00309GG |
$50,000.00
|
$0.00 |
07/22/2022 | 07/21/2025 | RFA0262 | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
Department of Environmental Conservation | C01388GG |
$74,000.00
|
$0.00 |
03/15/2022 | 03/14/2027 | Climate Smart Communities | Grant | 12/09/2022 |
Division of Criminal Justice Services | T00579GG |
$50,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | GVR | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Division of Criminal Justice Services | T637774 |
$7,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 03/13/2024 |
Division of Criminal Justice Services | T00259GG |
$50,000.00
|
$0.00 |
04/01/2021 | 06/30/2023 | GUN VIOLENCE REDUCTION IN ULST | Contracts Not Subject to OSC Pre-Audit | 07/05/2022 |
Division of Criminal Justice Services | T485012 |
$40,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
New York State Urban Development Corporation | C009621 |
$1,500,000.00
|
$0.00 |
02/03/2016 | 12/31/2022 | PA Filed Contract - Reconstruction of elementary school to serve as new SUNY Ulster satellite campus | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Board of Elections | T003307 |
$7,792.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Indigent Legal Services | C100051 |
$0.00
|
$0.00 |
01/01/2020 | 01/01/2020 | Indigent Legal Services | Grant | 07/23/2021 |
Office of Indigent Legal Services | C000014 |
$64,554.00
|
$0.00 |
06/01/2011 | 12/30/2013 | INDIGENT LEGAL SERVICES 01140GA001 | Grant | 11/21/2011 |
Office of Indigent Legal Services | C2NDUFD51 |
$685,429.13
|
$0.00 |
01/01/2023 | 12/31/2025 | Upstate Model Family Representation Office | Grant | 08/01/2023 |
Office of Indigent Legal Services | C000651 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2017 | Upstate Quality Improve and Caseload Red | Grant | 06/27/2016 |
Office of Indigent Legal Services | C130051 |
$440,544.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 12/20/2023 |
Office of Information Technology Services | X000370 |
$0.00
|
$0.00 |
10/01/2015 | 08/31/2016 | Amendment to Payment Language | Revenue Generating - Other | 12/01/2017 |
Office of Information Technology Services | X000706 |
$76,829.14
|
$0.00 |
01/25/2022 | 12/31/2022 | Digital orthoimagery upgrade for higher resolution and alternate imagery | Revenue Generating - Other | 01/25/2022 |
Office of Information Technology Services | X000370 |
$60,674.00
|
$0.00 |
10/01/2015 | 08/31/2016 | Managed Security Services | Revenue Generating - Other | 02/24/2016 |
Department of Transportation | D030312 |
$500,000.00
|
$899.46 |
07/12/2006 | 07/01/2016 | HIGHWAY ROUTE 209 STUDY | Grant | 01/16/2008 |
Governor's Traffic Safety Committee | T003915 |
$1,250.00
|
$1,103.86 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Division of Criminal Justice Services | TM02246 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 11/23/2016 |
Office of Homeland Security and Emergency Services | T193772 |
$2,874.00
|
$2,547.50 |
06/01/2011 | 06/30/2011 | WM07193772 OPERATION SMALL FRY | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Office of Homeland Security and Emergency Services | T193710 |
$2,698.38
|
$2,698.38 |
06/01/2014 | 06/30/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T180051 |
$3,119.00
|
$3,118.66 |
08/01/2017 | 11/30/2017 | WM16180051 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Office of Homeland Security and Emergency Services | T180137 |
$3,475.00
|
$3,473.23 |
08/01/2019 | 10/31/2019 | WM17180137 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Department of Health | TM04173 |
$5,000.00
|
$3,504.00 |
07/01/2005 | 05/31/2006 | FAMILY HEALTH/SEXUAL ASSAULT NURSE EXAMINERS UNIT | Community Projects Fund (Member Initiative) | 11/07/2005 |