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 | T004030 |
$13,940.00
|
$13,933.38 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006225 |
$33,600.00
|
$33,554.03 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T004572 |
$14,280.00
|
$14,257.12 |
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 | T006369 |
$33,792.00
|
$33,753.13 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T003100 |
$5,800.00
|
$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 | T003353 |
$39,440.00
|
$25,717.47 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Governor's Traffic Safety Committee | T006872 |
$32,064.00
|
$32,064.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T006164 |
$28,800.00
|
$28,800.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
Governor's Traffic Safety Committee | T006680 |
$40,320.00
|
$27,353.49 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Governor's Traffic Safety Committee | T006766 |
$36,480.00
|
$29,966.98 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Governor's Traffic Safety Committee | T006509 |
$39,640.00
|
$29,817.74 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
Governor's Traffic Safety Committee | T005040 |
$4,000.00
|
$3,146.99 |
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 | T005293 |
$4,000.00
|
$0.00 |
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 | T007077 |
$33,284.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Department of Transportation | D030174 |
$4,100,000.00
|
$0.00 |
09/08/2005 | 09/30/2015 | TRANSPORTATION ENHANCEMENT PROGRAM BEAUTIFICATION, CENTRAL PARK AVE., YONKERS | Grant | 08/17/2007 |
Department of Transportation | D032142 |
$865,904.40
|
$865,904.40 |
07/02/2009 | 03/30/2012 | HIGHWAY REPLACE TRAFFIC SIGNAL & PEDESTRIAN SIGNAL | Grant | 08/06/2009 |
Department of Transportation | X197551 |
$320,000.00
|
$0.00 |
04/24/2018 | 04/24/2020 | Surplus Property Sale Map & Parcels 184 185 & 187 Westchester County | Revenue Generating - Sale Of Surplus Property | 06/19/2018 |
Department of Transportation | D017174 |
$3,349,160.40
|
$3,349,160.40 |
04/20/2001 | 12/30/2012 | MARCHISELLI AID PROJECT 17000GM001 RECONST OF SAW MILL RIVER RD FROM TUCKAHOE | Grant | 05/01/2009 |
Department of Transportation | D027503 |
$4,000,000.00
|
$4,000,000.00 |
04/01/2005 | 12/31/2014 | MULTI MODAL # 4 17000GKA002 SEE SCHEDULE A | Grant | 04/20/2009 |
Department of Transportation | D017279 |
$14,093,463.45
|
$2,989,522.20 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Yonkers Westchester County | Inter-government - Other | 03/08/2018 |
Department of Transportation | D022621 |
$1,200,000.00
|
$0.00 |
06/01/2006 | 12/31/2011 | MULTI MODAL # 3 17000GKA001 | Grant | 08/01/2007 |
Department of Transportation | D022146 |
$195,000.00
|
$0.00 |
11/29/2001 | 11/30/2011 | KIMBALL AND MCLEAN TRAFFIC SIGNALS CITY OF YONKERS | Grant | 04/30/2004 |
Department of Transportation | D035940 |
$400,800.00
|
$400,000.00 |
05/02/2018 | 03/30/2028 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 07/05/2018 |
Department of Transportation | D040049 |
$370,500.00
|
$144,938.97 |
02/26/2020 | 03/31/2028 | Bridge NY - Ludlow Street over Metro North Railroad Bridge Rehabilitation | Grant | 04/07/2020 |
Department of Transportation | D040180 |
$1,140,000.00
|
$1,135,558.52 |
04/01/2020 | 12/30/2021 | Babcock Place over CSX/River Line Bridge Replacement | Grant | 07/17/2020 |
Department of Transportation | D031802 |
$8,484,827.00
|
$8,481,511.30 |
09/11/2008 | 09/30/2018 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST ASHBURTON AVE WIDENING | Grant | 03/31/2009 |
Department of Transportation | D018522 |
$590,000.00
|
$212,450.00 |
04/01/2004 | 12/31/2012 | MULTI MODAL # 2 17000GK001 | Grant | 08/02/2007 |
Council on the Arts | C00216GG |
$90,000.00
|
$72,000.00 |
01/01/2016 | 12/31/2016 | REGIONAL ECONOMIC DEVELOPMENT | Grant | 05/04/2016 |
Council on the Arts | C00216GG |
$18,000.00
|
$18,000.00 |
01/01/2016 | 12/31/2016 | C00216GG-Enslaved Africans Rai | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
State Emergency Management Office | C000308 |
$7,827.83
|
$7,827.83 |
07/01/2007 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2007 | Grant | 06/15/2010 |
Office of Homeland Security and Emergency Services | T154084 |
$50,000.00
|
$49,994.01 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T154098 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | C190333 |
$2,578,507.00
|
$141,877.59 |
09/01/2023 | 08/31/2026 | Urban Area Security Initiative Program | Grant | 11/13/2023 |
Office of Homeland Security and Emergency Services | C190196 |
$2,617,773.00
|
$734,970.10 |
09/01/2022 | 08/31/2025 | Urban Area Security Initiative Program (UASI) | Grant | 10/27/2022 |
Office of Homeland Security and Emergency Services | C984523 |
$2,247,291.00
|
$2,247,291.00 |
09/01/2012 | 08/31/2016 | Urban Areas Security Initiative (UASI) | Grant | 06/27/2013 |
Office of Homeland Security and Emergency Services | C984533 |
$2,584,010.00
|
$2,584,010.00 |
09/01/2013 | 08/31/2016 | URBAN AREA SECURITY INITIATIVE PROGRAM | Grant | 05/15/2014 |
Office of Homeland Security and Emergency Services | T834349 |
$50,000.00
|
$50,000.00 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
Office of Homeland Security and Emergency Services | C984543 |
$2,652,733.00
|
$2,652,733.00 |
09/01/2014 | 08/31/2016 | URBAN AREAS SECURITY INITIATIVE PROGRAM | Grant | 01/30/2015 |
Office of Homeland Security and Emergency Services | T180046 |
$8,752.00
|
$8,750.64 |
09/01/2017 | 11/30/2017 | WM16180046 RED TEAM NYC UASI | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | C154096 |
$74,000.00
|
$74,000.00 |
04/01/2009 | 12/31/2013 | BUFFER ZONE PROTECTION PROGRAM (BZPP) 01077GC004 | Grant | 12/27/2011 |
Office of Homeland Security and Emergency Services | T180068 |
$8,285.00
|
$8,285.00 |
05/01/2018 | 07/31/2018 | WM16180068 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
Office of Homeland Security and Emergency Services | T000477 |
$45,679.14
|
$0.00 |
08/31/2010 | 08/31/2014 | CITIZEN CORPS GRANT PROGRAM 2010 01077GGCA002 | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
Office of Homeland Security and Emergency Services | T154091 |
$49,986.00
|
$49,985.76 |
04/01/2021 | 08/31/2023 | FY19 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 06/05/2023 |
Office of Homeland Security and Emergency Services | C834375 |
$258,145.00
|
$258,145.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY 01077GA002 AND LAW ENFORCEMENT TERROR PREVENTION PROGRAM | Grant | 07/01/2011 |
Office of Homeland Security and Emergency Services | C834385 |
$321,221.00
|
$317,986.41 |
09/01/2008 | 05/31/2013 | METROPOLITAN MEDICAL RESPONSE SYSTEM | Grant | 06/24/2010 |
Office of Homeland Security and Emergency Services | C834395 |
$321,221.00
|
$315,543.39 |
08/01/2009 | 11/30/2013 | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) | Grant | 01/20/2011 |
Office of Homeland Security and Emergency Services | C834315 |
$281,693.00
|
$281,091.82 |
09/01/2011 | 02/28/2015 | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) | Grant | 10/19/2012 |
Office of Homeland Security and Emergency Services | T154088 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2022 | WM18154088 CIGP | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
Office of Homeland Security and Emergency Services | C154093 |
$2,649,658.00
|
$2,642,714.24 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 12/23/2019 |
Office of Homeland Security and Emergency Services | T154069 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 08/31/2019 | WM16154069 CIGP | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |