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 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 Transportation | D013875 |
$168,122.00
|
$168,122.00 |
09/16/1999 | 07/10/2006 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 04/22/2015 |
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 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 |
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 | 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 |
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 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM08156 |
$9,890.00
|
$8,836.83 |
04/01/2008 | 03/31/2013 | OFFSETTING THE COSTS OF THE PROJECT GOLD STAR MOTHERS' MONUMENT TO HONOR THE MOTHERS OF FALLEN | Community Projects Fund (Member Initiative) | 07/14/2011 |
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 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 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 |
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 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 |
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 | C652010 |
$67,000.00
|
$62,636.97 |
01/01/2010 | 12/31/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT 01490GVA006 | Grant | 02/24/2011 |
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 |
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 |
Division of Criminal Justice Services | C484134 |
$323,530.00
|
$321,062.00 |
07/01/2010 | 06/30/2011 | IMPACT VII | Grant | 01/28/2011 |
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 |
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 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 Labor | TM05376 |
$8,250.00
|
$8,249.54 |
01/11/2011 | 03/31/2011 | LAO FY 05 | Community Projects Fund (Member Initiative) | 07/21/2011 |
Department of Labor | TM04375 |
$5,000.00
|
$5,000.00 |
04/01/2011 | 06/30/2011 | LAO FY 04 | Community Projects Fund (Member Initiative) | 07/12/2011 |
Department of State | C106016 |
$435,160.00
|
$389,520.00 |
04/20/2011 | 12/31/2017 | 2010 BOA NCTE C106016 | Grant | 12/10/2012 |
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 |
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 Labor | TM03374 |
$24,976.00
|
$24,976.00 |
07/01/2011 | 09/15/2011 | LAO FY 03 | Community Projects Fund (Member Initiative) | 07/12/2011 |
Division of Criminal Justice Services | C484181 |
$293,200.00
|
$291,700.00 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VII 01490GNB012 OI11484181 | Grant | 10/18/2011 |
Department of Labor | TM01372 |
$9,835.00
|
$9,835.00 |
07/01/2011 | 09/15/2011 | LAO FY 01 | Community Projects Fund (Member Initiative) | 09/09/2011 |
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 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 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 Labor | T014345 |
$48,700.00
|
$32,420.00 |
05/24/2012 | 02/24/2013 | NY YOUTH WORKS T-2 FY 11/12, M | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
Department of Labor | C014344 |
$92,000.00
|
$32,300.00 |
06/01/2012 | 08/31/2013 | NEW YORK YOUTH WORKS | Grant | 07/30/2012 |
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 |
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 |
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 |
Department of Health | C028562 |
$949,167.00
|
$805,566.51 |
03/01/2013 | 09/30/2018 | Youth to Adolescence | Grant | 10/24/2013 |
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 |
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 |
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 |
Department of Labor | TM06405 |
$35,000.00
|
$34,421.00 |
07/01/2013 | 09/13/2013 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 08/02/2013 |
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 |
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 |
Division of Criminal Justice Services | C484343 |
$282,950.00
|
$282,450.00 |
07/01/2014 | 06/30/2015 | PROJECT GIVE | Grant | 09/12/2014 |
Department of Labor | TM05421 |
$50,000.00
|
$50,000.00 |
10/27/2014 | 09/25/2015 | LAO FY 05/06 | Community Projects Fund (Member Initiative) | 02/19/2015 |
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 | T484440 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 11/30/2016 | MOUNT VERNON POLICE DEPT | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
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 State | C001432 |
$354,607.00
|
$0.00 |
01/01/2016 | 01/31/2020 | BROWNFIELD OPPORTUNITY AREA PROGRAM | Grant | 08/25/2016 |