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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | TM99473 |
$20,000.00
|
$19,780.00 |
10/01/2010 | 09/30/2011 | LG09099473 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/14/2010 |
Division of Criminal Justice Services | TM99248 |
$23,000.00
|
$22,810.00 |
10/01/2009 | 12/31/2010 | LG09099248 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 10/22/2009 |
Governor's Traffic Safety Committee | T007175 |
$10,500.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T004057 |
$3,000.00
|
$2,822.04 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Governor's Traffic Safety Committee | T005237 |
$2,500.00
|
$2,499.28 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T152162 |
$913.00
|
$912.45 |
07/01/2006 | 12/31/2010 | FY06 LETPP/SLETPP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Office of Homeland Security and Emergency Services | T152198 |
$15,000.00
|
$14,501.90 |
04/01/2021 | 05/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Department of State | T007108 |
$40,000.00
|
$40,000.00 |
09/01/2010 | 08/31/2012 | 2007 SMARTGROWTH 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 12/10/2010 |
Hudson River Valley Greenway Communities Council | T003537 |
$5,000.00
|
$5,000.00 |
10/17/2012 | 04/08/2016 | GATEWAY TO SUCCESS REG TOURISM | Contracts Not Subject to OSC Pre-Audit | 04/21/2014 |
Hudson River Valley Greenway Communities Council | T003885 |
$4,000.00
|
$4,000.00 |
06/07/2018 | 06/28/2020 | Pershing Ave Community Farm | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
Hudson River Valley Greenway Communities Council | T003517 |
$7,500.00
|
$7,500.00 |
10/16/2013 | 01/28/2016 | REGIONAL PLANNING/PROTECT RES | Contracts Not Subject to OSC Pre-Audit | 02/14/2014 |
Division of Criminal Justice Services | T632799 |
$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 | T632830 |
$6,963.00
|
$6,962.76 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | T632703 |
$35,000.00
|
$34,998.00 |
10/01/2012 | 09/30/2013 | BJ10632703 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
Division of Criminal Justice Services | T637257 |
$17,500.00
|
$17,445.05 |
07/01/2015 | 06/30/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
Division of Criminal Justice Services | T632415 |
$30,000.00
|
$21,716.41 |
05/01/2011 | 10/31/2011 | OI09632415 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Division of Criminal Justice Services | T058699 |
$20,000.00
|
$19,884.56 |
01/01/2012 | 12/31/2012 | LG05058699 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Division of Criminal Justice Services | T632601 |
$30,000.00
|
$29,928.62 |
04/01/2012 | 03/31/2013 | BJ11632601 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
Division of Criminal Justice Services | T444706 |
$39,900.00
|
$38,457.14 |
01/01/2017 | 04/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
Division of Criminal Justice Services | T104007 |
$30,000.00
|
$0.00 |
06/01/2023 | 12/31/2023 | GUN BUYBACK PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
Division of Criminal Justice Services | T632769 |
$10,000.00
|
$9,588.00 |
10/01/2016 | 09/30/2017 | ESU HEADSETS | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | T637499 |
$30,000.00
|
$18,696.86 |
06/01/2019 | 12/31/2021 | TRAINING AND EQUIPTMENT PURCHA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
Division of Criminal Justice Services | T637484 |
$17,500.00
|
$17,230.61 |
06/01/2019 | 03/31/2022 | CITY OF POUGHKEEPSIE PD- BYRNE | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
Division of Criminal Justice Services | T632177 |
$50,000.00
|
$40,000.00 |
03/31/2010 | 06/30/2011 | BJ09632177 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Division of Criminal Justice Services | T632155 |
$40,000.00
|
$39,443.00 |
03/01/2010 | 02/28/2011 | BJ09632155 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 05/11/2010 |
Division of Criminal Justice Services | T632653 |
$20,000.00
|
$20,000.00 |
10/01/2012 | 09/30/2013 | BJ12632653 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Division of Criminal Justice Services | T637189 |
$17,500.00
|
$17,500.00 |
07/01/2014 | 06/30/2015 | BJ14637189 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Division of Criminal Justice Services | T632731 |
$14,994.00
|
$14,994.00 |
12/01/2013 | 11/30/2014 | BJ13632731 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Department of Environmental Conservation | T00609GG |
$50,000.00
|
$33,644.50 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF POUGHKEEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Department of Environmental Conservation | T304800 |
$25,000.00
|
$24,182.00 |
11/15/2012 | 11/14/2017 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
Department of Environmental Conservation | T302819 |
$10,000.00
|
$10,000.00 |
08/18/2005 | 12/31/2008 | C/POUGHKEEPSIE - GREENING THE CITY '05 UCF GRANT | Contracts Not Subject to OSC Pre-Audit | 02/16/2006 |
Governor's Traffic Safety Committee | T004983 |
$3,000.00
|
$1,914.95 |
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 | T003241 |
$4,000.00
|
$3,949.67 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/22/2011 |
Department of Transportation | D030376 |
$751,936.81
|
$751,936.81 |
09/04/2007 | 09/01/2017 | HIGH PRIORITY MISC APPURTENANCES POK HIGHLAND RAILROAD BRIDGE | Grant | 10/23/2007 |
Department of Transportation | D017690 |
$1,770,863.28
|
$1,770,863.28 |
09/15/2000 | 12/30/2019 | MARCHISELLI AID PROJECT 17000GM001 HWY INTERSECTION IMP CREEK RD & SMITH ST | Grant | 05/29/2009 |
Department of Transportation | D036037 |
$2,430,000.00
|
$2,308,530.00 |
11/01/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 03/06/2019 |
Department of Transportation | D040207 |
$571,900.00
|
$201,882.43 |
07/29/2020 | 08/30/2028 | Mansion Street Fallkill Creek Bridge Replacement | Grant | 09/15/2020 |
Department of Transportation | D017692 |
$10,322,776.05
|
$10,322,776.05 |
09/15/2000 | 09/30/2015 | MARCHISELLI AID PROJECT 17000GM001 HOFFMAN STREET OVER METRO NORTH RAILROAD BRIDGE | Grant | 09/09/2010 |
Department of Transportation | D035976 |
$1,709,344.00
|
$1,212,734.41 |
07/10/2018 | 04/01/2028 | WASHINGTON STREET OVER FALL KILL CREEK BRIDGE REHAB | Grant | 09/21/2018 |
Department of Transportation | D040390 |
$260,000.00
|
$86,161.11 |
09/03/2021 | 12/31/2028 | Grand Avenue Street Improvements | Grant | 10/28/2021 |
Department of Transportation | D031757 |
$24,000.00
|
$0.00 |
09/24/2007 | 11/01/2011 | MARCHISELLI AID PROJECT 17000GM001 SMITH STREET TRAIL BARTLETT STREET TO CITY LINE | Grant | 02/23/2009 |
Department of Transportation | K006893 |
$909,767.00
|
$866,255.77 |
04/01/2008 | 03/31/2013 | URBANIZED AREA PUBLIC TRANSPORTATION TRANSIT CONSTRUCTION RECONSTRUCTION & IMPROVEMENTS | Grant | 07/24/2009 |
Department of Transportation | D036275 |
$654,735.00
|
$567,019.84 |
03/18/2019 | 08/30/2028 | Garden Street Over Fall Kill Creek Bridge Replacement | Grant | 07/05/2019 |
Office of Homeland Security and Emergency Services | C152139 |
$85,045.00
|
$23,370.16 |
11/12/2013 | 11/30/2015 | TECHNICAL RESCUE & USAR | Grant | 03/05/2014 |
Office of Homeland Security and Emergency Services | C194049 |
$55,000.00
|
$40,045.38 |
10/16/2014 | 08/31/2016 | TECHNICAL RESCUE & URBAN SEARCH/RESCUE | Grant | 03/04/2015 |
Office of Homeland Security and Emergency Services | C152129 |
$149,996.00
|
$123,343.28 |
04/22/2013 | 11/30/2015 | TECHNICAL RESCUE & USAR | Grant | 09/19/2013 |
Office of Homeland Security and Emergency Services | C152649 |
$100,000.00
|
$92,339.04 |
10/16/2014 | 08/31/2016 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 12/26/2014 |
Office of Homeland Security and Emergency Services | C152179 |
$99,800.00
|
$94,478.52 |
07/26/2018 | 05/31/2022 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
Office of Homeland Security and Emergency Services | C158269 |
$99,995.00
|
$99,954.13 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 05/22/2017 |
Office of Homeland Security and Emergency Services | C152149 |
$60,000.00
|
$58,798.77 |
10/02/2014 | 08/31/2016 | CANINE EXPLOSIVE DETECTION | Grant | 12/26/2014 |