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 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 |
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 |
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 |
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 |
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 |
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 | 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 | K006583 |
$1,423,558.00
|
$1,423,270.56 |
04/01/1997 | 03/31/2013 | MASTER GRANT - PURCHASE BUSES, SERVICE AND SUPPORT VEHICLES, SHOP EQUIP & COMPUTER EQUIP. | Construction - Grant | 02/24/1999 |
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 | C041359 |
$60,937.00
|
$0.00 |
12/20/2022 | 01/20/2023 | BUFF BLIZZARD IMAP | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Department of Transportation | T37203GG |
$17,213.39
|
$17,213.39 |
08/23/2016 | 09/20/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Department of Transportation | T37372GG |
$3,657.92
|
$3,657.92 |
07/14/2017 | 08/09/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Department of Transportation | T036352 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | EMPIRE STATE TRAIL DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
Department of Transportation | T033132 |
$3,225.00
|
$3,141.97 |
09/13/2011 | 09/13/2021 | REALIGH TAXIWAY 'D' ETC | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |
Department of Transportation | T036622 |
$4,550.00
|
$4,395.90 |
08/30/2013 | 08/30/2023 | ESTAB NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Transportation | T37523GG |
$28,575.00
|
$23,457.85 |
07/03/2019 | 07/02/2029 | ESTABLISH NEW AVIATIN GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
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 | T005152 |
$17,500.00
|
$13,542.25 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T006349 |
$42,932.00
|
$42,932.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Governor's Traffic Safety Committee | T006781 |
$45,742.00
|
$43,779.79 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Governor's Traffic Safety Committee | T004032 |
$18,630.00
|
$17,643.98 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005995 |
$12,000.00
|
$9,829.45 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T004448 |
$20,700.00
|
$16,250.25 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T006565 |
$12,000.00
|
$7,795.40 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
Governor's Traffic Safety Committee | T006449 |
$46,635.00
|
$40,140.64 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T006785 |
$15,000.00
|
$8,297.39 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Governor's Traffic Safety Committee | T005544 |
$15,000.00
|
$13,608.41 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T003839 |
$18,000.00
|
$15,094.12 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T006211 |
$15,925.00
|
$14,548.36 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006551 |
$13,000.00
|
$11,380.52 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Governor's Traffic Safety Committee | T006127 |
$15,925.00
|
$14,748.31 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T006941 |
$18,000.00
|
$17,457.64 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T007108 |
$18,750.00
|
$204.60 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T006621 |
$43,085.00
|
$33,487.71 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Governor's Traffic Safety Committee | T006609 |
$14,500.00
|
$11,578.10 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Governor's Traffic Safety Committee | T006288 |
$10,200.00
|
$9,139.83 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006624 |
$10,500.00
|
$3,420.04 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2021 |
Governor's Traffic Safety Committee | T006906 |
$49,287.00
|
$49,285.03 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/29/2022 |
Governor's Traffic Safety Committee | T004898 |
$18,000.00
|
$16,950.08 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | T839579 |
$50,000.00
|
$43,838.88 |
08/01/2018 | 12/31/2021 | WM17839579 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
Office of Homeland Security and Emergency Services | T834986 |
$5,172.00
|
$4,800.50 |
10/01/2018 | 09/30/2019 | WM18834986 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T839566 |
$5,172.00
|
$2,480.75 |
09/30/2016 | 09/30/2017 | WM16839566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T834996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19834996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T839546 |
$3,917.00
|
$0.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGEN | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
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 | 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 |
Office of Homeland Security and Emergency Services | T196729 |
$6,286.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/15/2024 |
Office of Homeland Security and Emergency Services | T180132 |
$7,763.00
|
$5,995.69 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T180037 |
$5,577.00
|
$2,929.43 |
08/01/2017 | 11/30/2017 | WM16180037 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
Office of Homeland Security and Emergency Services | T839594 |
$50,000.00
|
$48,756.24 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |