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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004790 |
$4,200.00
|
$3,484.44 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T003098 |
$6,800.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T006865 |
$45,664.00
|
$40,982.40 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Governor's Traffic Safety Committee | T004989 |
$5,500.00
|
$4,871.94 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006786 |
$10,560.00
|
$8,666.46 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2022 |
Governor's Traffic Safety Committee | T004612 |
$1,400.00
|
$983.51 |
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 | T005244 |
$5,500.00
|
$4,524.47 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T006178 |
$43,912.00
|
$31,587.42 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/08/2017 |
Governor's Traffic Safety Committee | T003296 |
$18,900.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T006713 |
$10,450.00
|
$7,819.13 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T006642 |
$46,625.00
|
$39,051.80 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
Governor's Traffic Safety Committee | T005438 |
$6,650.00
|
$6,422.56 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | C002721 |
$52,618.00
|
$13,773.31 |
10/01/2023 | 09/30/2024 | Highway Safety Grants | Grant | 12/19/2023 |
Governor's Traffic Safety Committee | T007017 |
$46,635.00
|
$42,811.50 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Governor's Traffic Safety Committee | T006382 |
$45,255.00
|
$44,946.30 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | C001956 |
$77,500.00
|
$42,350.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Grant | 12/29/2010 |
Governor's Traffic Safety Committee | T003660 |
$13,369.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T006495 |
$31,874.00
|
$25,998.19 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
Department of Transportation | D017592 |
$6,048,711.30
|
$6,048,711.30 |
10/01/2001 | 09/30/2015 | ROCKLAND COUNTY TRAVEL DEMAND MANAGEMENT PROGRAM | Grant | 03/14/2012 |
Department of Transportation | D034638 |
$284,863.00
|
$284,863.00 |
10/29/2012 | 09/30/2015 | Emergency Repair and Pemanent Restoration Work associated with Hurricane Sandy | Grant | 03/12/2014 |
Department of Transportation | C017296 |
$28,938,118.82
|
$28,938,118.82 |
10/01/2000 | 12/31/2015 | TZ EXTRA BUS SERVICE PROVIDING 15 BUS ROUND TRIPS IN WESTCHESTER CO | Grant | 03/20/2012 |
Department of Transportation | D009505 |
$190,400.00
|
$162,172.68 |
02/14/1995 | 03/27/1998 | TOWN OF CLARKSTOWN SMITH RD FROM PASCACK RD-MIDDLE TOWN RD ROCKLAND CO 8754.59.121,221 MARCHISELLI | Construction - Miscellaneous | 08/21/1995 |
Department of Transportation | C041049 |
$640,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Rockland County Travel Demand Program | Grant | 04/04/2024 |
Department of Transportation | C024559 |
$1,457,000.00
|
$875,000.00 |
05/27/2003 | 09/30/2010 | TRANS ENERGY CONSERVATION CMAQ TRANSPORT OF ROCKLAND FERRY SHUTTLE SERVICE | Grant | 02/23/2011 |
Department of Transportation | D032728 |
$169,290.00
|
$169,290.00 |
04/07/2008 | 09/30/2010 | EMERGENCY RELIEF PROGRAM TO CORRECT DAMAGES BY FLOOD VARIOUS LOCATIONS ON 04/17/07 DRAINAGE | Grant | 01/20/2011 |
Department of Transportation | C003411 |
$175,050.00
|
$150,460.00 |
04/01/2006 | 09/30/2011 | LARVICIDE TREATMENT OF CATCH BASINS TO PREVENT WEST NILE VIRUS | Inter-government - Other | 07/10/2007 |
Department of Transportation | D000644 |
$4,790,545.94
|
$4,737,952.94 |
06/30/1982 | 03/31/2012 | SUBREGIONAL TRANSPORTATION PLANNING PROGRAM. | Grant | 07/25/2005 |
Department of Transportation | D033976 |
$537,645.00
|
$537,645.00 |
08/26/2011 | 08/26/2013 | Emergency Repair for damages caused by Hurricane Irene various roads Rockland County | Grant | 03/26/2013 |
Department of Transportation | D033068 |
$850,779.78
|
$850,779.78 |
07/01/2014 | 12/31/2017 | MULTI MODAL #1 Reconstruction of 1.2 miles of Call Hallow Rd. | Grant | 10/14/2014 |
Department of Transportation | D030264 |
$1,045,784.00
|
$618,283.08 |
03/31/2007 | 01/31/2025 | HIGH PRIORITY HWY SAFETY WEST SHORE RIVER LINE:RR CROSSING | Grant | 08/14/2008 |
Department of Transportation | D033977 |
$1,192,367.80
|
$1,192,367.80 |
08/26/2011 | 09/30/2020 | Permanent Emergency Repair Work Suffern Lane Retaining Wall caused by Hurricane Irene | Grant | 03/26/2013 |
Department of Transportation | D012383 |
$2,764,743.00
|
$2,342,012.99 |
08/09/1999 | 12/31/2015 | OAKTREE RD OVER SPARKILL CREEK - BRIDGE REPLACE MARCHISELLI - | Grant | 03/23/2010 |
Department of Transportation | D034637 |
$23,265.55
|
$23,265.55 |
10/27/2012 | 09/30/2015 | Emergency Repair an Permanment Restoratation Work Associated with Hurricane Sandy Town of Haverstraw | Grant | 03/05/2014 |
Department of Transportation | D033975 |
$80,644.00
|
$80,644.00 |
02/24/2010 | 12/30/2012 | Emergency Repair Work February 2010 Storm at various locations within Rockland County | Grant | 03/26/2013 |
Department of Transportation | D034703 |
$5,331,200.00
|
$5,054,555.99 |
04/24/2014 | 09/30/2024 | HIGHWAY BRIDGE REPLACEMENT | Grant | 06/23/2014 |
Department of Transportation | K007174 |
$3,587,930.00
|
$2,038,164.41 |
01/02/2015 | 01/01/2020 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 04/21/2015 |
Department of Transportation | K007399 |
$13,909,592.00
|
$122,489.95 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 09/25/2019 |
Department of Transportation | D035752 |
$366,700.00
|
$363,072.40 |
07/14/2017 | 12/30/2027 | MARCHISELLI AID PROJECT - Pascack Road at Lawrence Street | Grant | 08/22/2017 |
Department of Transportation | D022367 |
$250,000.00
|
$233,428.74 |
09/23/2004 | 11/30/2007 | PE FOR SIGNAL RE-TIMING (PHASES 5&6) | Inter-government - Other | 03/03/2005 |
Department of Transportation | C033469 |
$6,648,775.00
|
$1,557,909.97 |
04/01/2012 | 03/31/2022 | Member Agency Agreement for New York Metropolitan Transportation Council (NYMTC) | Grant | 08/01/2012 |
Department of Transportation | K006579 |
$6,487,188.00
|
$6,467,725.64 |
10/11/1993 | 10/10/2023 | PUR 15 TRAN, 5 PARATRAN BUS, 2 AUTO, 2 PARATRAN VA NS, 25-35' BUS, CONST MNTC & STOR FAC & PARK RIDE | Construction - Grant | 07/06/1998 |
Department of Transportation | D011514 |
$876,750.00
|
$629,570.96 |
10/30/1997 | 09/30/2021 | MARCHISELLI AID PROJECT 17000GM001 NEW CITY CONGERS RD BREWERY RD TO LAKE DEFOREST | Grant | 07/25/2011 |
Department of Transportation | D032216 |
$600,394.73
|
$600,394.73 |
06/19/2009 | 03/30/2012 | HIGHWAY 17000GL001 ARRA FUNDS GUIDERAIL REPLACEMENT ON VARIOUS ROADS | Grant | 09/23/2009 |
Department of Transportation | D041402 |
$166,250.00
|
$0.00 |
03/01/2024 | 12/31/2028 | Pascack Road over Pascack Brook Bridge Rehabilitation | Grant | 03/20/2024 |
Department of Transportation | D032433 |
$831,564.93
|
$831,564.93 |
10/30/2009 | 04/01/2012 | HIGHWAY ;ARRA; PAINTING 10 BRIDGES WITHIN ROCKLAND COUNTY. | Grant | 02/05/2010 |
Department of Transportation | D017559 |
$0.00
|
$0.00 |
03/22/2002 | 03/22/2012 | RT 59 OVER METRO NORTH RR | Construction - Highway | 06/21/2002 |
Department of Transportation | D009504 |
$45,113.05
|
$45,113.05 |
02/14/1995 | 08/31/1996 | TOWN OF RAMAPO, VIOLA RD., FROM COLLEGE RD. TO RT. 306, ROCKLAND CO., 8754.56.121 - MARCHISELLI | Construction - Miscellaneous | 08/22/1995 |
Department of Transportation | D040055 |
$1,921,470.00
|
$1,921,470.00 |
03/27/2020 | 12/30/2024 | Bridge NY | Grant | 07/23/2020 |
Department of Transportation | D040852 |
$2,004,500.00
|
$78,319.63 |
02/16/2023 | 12/30/2025 | Calls Hollow Road (CR 75) over Minisceongo Creek Bridge Rehabilitation | Grant | 04/17/2023 |
Department of Transportation | D036476 |
$555,300.00
|
$499,770.00 |
06/11/2019 | 12/30/2023 | Bridge NY Hungry Hollow Road Village of Chestnut Ridge | Grant | 10/11/2019 |