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 | D025846 |
$400,000.00
|
$400,000.00 |
08/01/2007 | 10/31/2012 | Resurfacing of Six Streets in the City of Mount Vernon | Grant | 10/18/2013 |
Department of Transportation | C035235 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 12/02/2016 |
Department of Transportation | D013875 |
$168,122.00
|
$168,122.00 |
09/16/1999 | 07/10/2006 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 04/22/2015 |
Department of Transportation | C033546 |
$52,333.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS PURCHASE 1 TYPE 3 VEHICLE 17000GAA006 | Grant | 03/14/2012 |
Department of Transportation | C034056 |
$55,067.00
|
$0.00 |
04/01/2013 | 03/31/2019 | SECTION #5310 - SPECIAL NEEDS ELDERLY & DISABLED | Grant | 11/08/2013 |
Department of Transportation | C003971 |
$0.01
|
$0.00 |
10/01/2018 | 12/22/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 11/04/2019 |
Department of Transportation | C031854 |
$122,825.00
|
$0.00 |
02/20/2009 | 01/16/2015 | 5310 GRANT PURCHASE OF 2 TYPE III BUSES 17000GAA003; CHARITY REG. NO.: EXEMPT | Grant | 04/17/2009 |
Department of Transportation | D018242 |
$325,000.00
|
$236,100.63 |
02/01/2006 | 01/31/2009 | RESURFACE VARIOUS ROADS, TRAFFIC AND STREET LIGHTING, CITY OF MOUNT VERNON | Grant | 08/04/2006 |
Governor's Traffic Safety Committee | T006560 |
$11,390.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
Governor's Traffic Safety Committee | T006252 |
$15,860.00
|
$11,058.62 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T004520 |
$2,296.00
|
$499.00 |
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 | T003342 |
$4,592.00
|
$1,120.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Council on the Arts | T01254GG |
$40,000.00
|
$40,000.00 |
01/01/2017 | 12/31/2017 | T01254GG-Mount Vernon Arts and | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Office of Homeland Security and Emergency Services | T834325 |
$29,581.00
|
$29,581.00 |
06/01/2012 | 05/31/2014 | WM12834325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Office of Homeland Security and Emergency Services | C834309 |
$1,000,000.00
|
$1,000,000.00 |
06/01/2010 | 08/31/2014 | FY10 EMERGENCY OPERATIONS CENTER (EOC) 01077GG003 | Grant | 09/02/2011 |
Office of Homeland Security and Emergency Services | C834364 |
$140,000.00
|
$137,161.99 |
07/01/2006 | 06/30/2011 | STATE URBAN AREA SECURITY INITIATIVE PROGRAM 01077 GAB001 | Grant | 07/22/2011 |
Office of Homeland Security and Emergency Services | C834339 |
$99,804.00
|
$99,018.26 |
01/07/2014 | 11/30/2015 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 08/04/2014 |
Office of Homeland Security and Emergency Services | C837374 |
$325,000.00
|
$325,000.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY PROGRAM AND LAW ENF TERROR PREV PRGM 01077GA001 | Grant | 09/14/2010 |
Office of Homeland Security and Emergency Services | C834384 |
$140,000.00
|
$139,665.63 |
09/01/2008 | 08/31/2012 | STATE URBAN AREA SECURITY INITIATIVE PROGRAM 01077GAB003 | Grant | 02/02/2012 |
Office of Court Administration - Ninth District Administration | C300361 |
$316,005.00
|
$79,150.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS MOUNT VERNON WESTCHESTER COUNTY | Inter-government - Other | 09/15/2014 |
Office of Court Administration - Ninth District Administration | C300245 |
$390,062.00
|
$72,016.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT MOUNT VERNON, NEW YORK | Inter-government - Other | 09/03/2009 |
Office of Court Administration - Ninth District Administration | C300476 |
$98,016.00
|
$0.00 |
04/01/2018 | 03/31/3023 | Courts cleaning and maintenance program City of Mount Vernon Westchester County | Inter-government - Other | 03/22/2023 |
Department of Agriculture & Markets | T010477 |
$19,455.00
|
$5,001.13 |
04/01/2004 | 03/31/2014 | MOTOR FUEL | Contracts Not Subject to OSC Pre-Audit | 02/16/2011 |
Department of Agriculture & Markets | T011363 |
$9,939.00
|
$0.00 |
05/03/2012 | 03/31/2013 | Fresh Connect Farmers' Markets | Contracts Not Subject to OSC Pre-Audit | 07/24/2012 |
Department of Agriculture & Markets | T011276 |
$15,000.00
|
$0.00 |
06/29/2011 | 03/31/2012 | NEW YORK FRESH CONNECT FARMERS' MARKETS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/14/2011 |
Department of Agriculture & Markets | T011553 |
$11,025.00
|
$2,057.53 |
04/01/2014 | 03/31/2019 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
Department of State | F970101 |
$150,000.00
|
$0.00 |
04/01/1997 | 03/31/2012 | 1997 EMERGENCY SERVICES LOAN AGREEMENT | Repayment to State - NFP Revolving Loan Fund | 04/20/1998 |
Department of State | M090759 |
$143,000.00
|
$140,723.66 |
04/01/2009 | 07/31/2011 | EQUIPMENT FOR FIRE DEPARTMENT | Community Projects Fund (Member Initiative) | 09/23/2010 |
Department of State | C007132 |
$92,937.00
|
$88,400.00 |
04/01/2012 | 12/31/2017 | Waterfront Revitalization 2011-12-Hutchinson River Revitalization Plan | Grant | 07/26/2012 |
Department of State | C106016 |
$435,160.00
|
$389,520.00 |
04/20/2011 | 12/31/2017 | 2010 BOA NCTE C106016 | Grant | 12/10/2012 |
Department of State | T007105 |
$35,000.00
|
$35,000.00 |
10/25/2010 | 02/22/2012 | 2007 SG 19000GE009 | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Department of State | C001432 |
$354,607.00
|
$0.00 |
01/01/2016 | 01/31/2020 | BROWNFIELD OPPORTUNITY AREA PROGRAM | Grant | 08/25/2016 |
Office For People with Developmental Disabilities | C023126 |
$1,348,511.00
|
$185,877.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES | Grant | 06/16/2009 |
Office For People with Developmental Disabilities | C060908 |
$1,295,641.00
|
$605,220.49 |
01/01/2010 | 12/31/2014 | NYS OPTIONS FOR PEOPLE THROUGH SERVICES (OPTS) 51000GV001 NEW CONTRACT ADD 09 FUNDS | Grant | 03/08/2010 |
Department of Health | C026967 |
$1,950,000.00
|
$1,718,817.89 |
01/01/2011 | 12/31/2016 | COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION CAPP 2011 COMPONENT A 12000GGAB002 | Grant | 02/10/2012 |
Department of Health | C028562 |
$949,167.00
|
$805,566.51 |
03/01/2013 | 09/30/2018 | Youth to Adolescence | Grant | 10/24/2013 |
Department of Health | C37569GG |
$145,524.00
|
$127,203.78 |
01/01/2023 | 06/30/2023 | Comprehensive Adolescent Pregnancy Prevention | Grant | 02/06/2023 |
Department of Health | C32107GG |
$1,748,520.00
|
$1,582,300.71 |
01/01/2017 | 12/31/2022 | ADOLESCENT PREGNANCY PREVENTION SERVICES | Grant | 06/30/2017 |
Department of Environmental Conservation | C01519GG |
$10,000,000.00
|
$863,673.76 |
05/10/2021 | 05/09/2026 | Water Quality Improvement Projects Program | Grant | 05/01/2023 |
Department of Environmental Conservation | C01472GG |
$75,000.00
|
$0.00 |
10/15/2022 | 05/09/2023 | Non-Agricultural Non-Point Source Planning | Grant | 05/01/2023 |
Division of Criminal Justice Services | T637362 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 10/31/2017 | MOUNT VERNON PD LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Division of Criminal Justice Services | C484422 |
$482,400.00
|
$458,952.59 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 11/17/2015 |
Division of Criminal Justice Services | C484215 |
$290,200.00
|
$281,569.52 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT IX | Grant | 12/28/2012 |
Division of Criminal Justice Services | C484630 |
$220,760.00
|
$220,760.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Grant | 10/24/2018 |
Division of Criminal Justice Services | C484343 |
$282,950.00
|
$282,450.00 |
07/01/2014 | 06/30/2015 | PROJECT GIVE | Grant | 09/12/2014 |
Division of Criminal Justice Services | C652010 |
$67,000.00
|
$62,636.97 |
01/01/2010 | 12/31/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT 01490GVA006 | Grant | 02/24/2011 |
Division of Criminal Justice Services | C484257 |
$296,200.00
|
$296,200.00 |
07/01/2013 | 06/30/2014 | Operation Impact X | Grant | 02/10/2014 |
Division of Criminal Justice Services | T632419 |
$20,000.00
|
$20,000.00 |
05/01/2011 | 10/31/2011 | OI09632419 OPERATION IMPACT 01490GNB012 | Contracts Not Subject to OSC Pre-Audit | 09/29/2011 |
Division of Criminal Justice Services | C632144 |
$93,500.00
|
$65,729.95 |
07/01/2009 | 09/30/2011 | NARCOTICS CONTROL 01490GN002 | Grant | 12/08/2010 |
Division of Criminal Justice Services | C484134 |
$323,530.00
|
$321,062.00 |
07/01/2010 | 06/30/2011 | IMPACT VII | Grant | 01/28/2011 |