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 | D009781 |
$907,784.41
|
$907,784.41 |
07/01/1995 | 06/30/2019 | SNOW & ICE AGREEMENT HAVERSTRAW, ROCKLAND COUNTY | Inter-government - Other | 11/05/2009 |
Division of Criminal Justice Services | T102191 |
$20,000.00
|
$14,026.00 |
03/01/2017 | 02/28/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Department of Transportation | D036222 |
$400,000.00
|
$400,000.00 |
07/16/2018 | 07/16/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 04/01/2019 |
Department of Transportation | D014842 |
$244,414.75
|
$183,262.19 |
07/01/2019 | 06/30/2024 | Indexed lump sum snow & ice agreement Rockland County | Inter-government - Other | 10/26/2020 |
Department of Transportation | D027521 |
$50,000.00
|
$50,000.00 |
09/01/2008 | 12/31/2013 | MULTI MODAL # 4 17000GKA002 RESURFACING VARIOUS ROADS | Grant | 08/31/2009 |
Governor's Traffic Safety Committee | T003816 |
$6,500.00
|
$5,929.45 |
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 | T004713 |
$4,500.00
|
$4,088.86 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004926 |
$6,000.00
|
$5,923.45 |
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 | T006708 |
$10,230.00
|
$3,612.16 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2021 |
Governor's Traffic Safety Committee | T003406 |
$6,500.00
|
$5,000.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T004267 |
$4,774.00
|
$4,774.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T003590 |
$9,000.00
|
$8,941.85 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T005373 |
$7,800.00
|
$7,740.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Governor's Traffic Safety Committee | T006556 |
$10,230.00
|
$9,206.01 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Governor's Traffic Safety Committee | T003985 |
$2,790.00
|
$2,790.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004475 |
$2,820.00
|
$2,820.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T005183 |
$4,600.00
|
$4,200.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Governor's Traffic Safety Committee | T003166 |
$7,320.00
|
$6,663.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Division of State Police | L000794 |
$2,390,939.50
|
$1,970,939.50 |
03/13/2001 | 03/12/2021 | SP HAVERSTRAW HAVERSTRAW, NEW YORK | Lease | 05/08/1998 |
Department of State | M030290 |
$36,688.44
|
$36,688.44 |
04/01/2003 | 06/05/2014 | 2003 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 01/05/2012 |
Office for the Aging | T210072 |
$25,000.00
|
$25,000.00 |
11/01/2021 | 10/31/2022 | Lump Sum | Contracts Not Subject to OSC Pre-Audit | 08/23/2023 |
Division of Criminal Justice Services | T101679 |
$25,000.00
|
$25,000.00 |
10/01/2015 | 09/30/2017 | FIRE AND EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2016 |
Division of Criminal Justice Services | T464090 |
$25,000.00
|
$24,981.00 |
01/01/2010 | 12/31/2010 | SA09464090 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/03/2010 |
Division of Criminal Justice Services | T101134 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | LG13101134 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Division of Criminal Justice Services | T637164 |
$25,000.00
|
$21,000.00 |
10/01/2013 | 09/30/2014 | BJ13637164 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/06/2014 |
Division of Criminal Justice Services | T632689 |
$40,000.00
|
$39,759.73 |
10/01/2012 | 09/30/2013 | BJ12632689 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 02/11/2013 |
Division of Criminal Justice Services | C632536 |
$75,000.00
|
$75,000.00 |
10/01/2011 | 09/30/2012 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROG (JAG) | Grant | 03/07/2012 |
Division of Criminal Justice Services | T444831 |
$8,200.00
|
$7,021.80 |
01/01/2017 | 12/31/2017 | COUNTY OF ROCKLAND POLICE PROT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T662289 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
Division of Criminal Justice Services | T102566 |
$25,000.00
|
$25,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
Division of Criminal Justice Services | T464135 |
$18,000.00
|
$18,000.00 |
03/31/2011 | 03/31/2012 | OI10464135 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/17/2011 |
Department of Transportation | D026315 |
$325,000.00
|
$325,000.00 |
09/01/2015 | 12/31/2025 | MULTI MODAL | Grant | 05/17/2016 |