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 | 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 |
Office of Parks Recreation & Historic Preservation | CE08082 |
$65,000.00
|
$0.00 |
05/15/2009 | 04/01/2011 | 2008 EPF HP:GK 49070GK007 | Grant | 04/22/2010 |
New York State Urban Development Corporation | C010413 |
$2,500,000.00
|
$0.00 |
02/24/2017 | 12/31/2018 | PA Filed Contract - Design and Construction of Saw Mill River Day Light Project | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
New York State Urban Development Corporation | C011939 |
$2,500,000.00
|
$0.00 |
04/26/2019 | 12/31/2022 | PA Filed Contract - Portion of cost of land acquisition, construction & renovation Ashburton Corrd. | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
Division of Criminal Justice Services | C464443 |
$122,414.00
|
$0.00 |
01/01/2024 | 12/31/2024 | MVTIF PREVENTION PROGRAM | Grant | 05/09/2024 |
Department of Environmental Conservation | T01250GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Department of Environmental Conservation | T01248GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
Department of Environmental Conservation | T01249GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
Department of Environmental Conservation | T01265GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
Department of Environmental Conservation | T01278GG |
$45,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM CITY OF YONKERS 0 | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
Department of Environmental Conservation | T01255GG |
$43,294.61
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 07/22/2022 |
Department of Environmental Conservation | T01251GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Department of Environmental Conservation | T01253GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Department of Environmental Conservation | T01256GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Department of Environmental Conservation | C01417GG |
$72,849.44
|
$0.00 |
06/01/2020 | 05/31/2023 | Zero Emission Vehicle & Infrastructure Rebate Program | Grant | 10/27/2022 |
Department of Environmental Conservation | T00065GG |
$50,000.00
|
$0.00 |
11/01/2015 | 10/31/2018 | YONKERS GREEN INFRASTRUCTURE P | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
Office of Homeland Security and Emergency Services | T160147 |
$47,777.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2023 |
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 |
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 | 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 | D022621 |
$1,200,000.00
|
$0.00 |
06/01/2006 | 12/31/2011 | MULTI MODAL # 3 17000GKA001 | Grant | 08/01/2007 |
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 |
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 |
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 |
Division of Criminal Justice Services | T662394 |
$4,956.21
|
$4,190.83 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Office of Parks Recreation & Historic Preservation | M050117 |
$20,000.00
|
$5,000.00 |
04/01/2005 | 12/31/2007 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 09/06/2007 |
Office for the Aging | TM09443 |
$5,000.00
|
$5,000.00 |
09/01/2010 | 09/30/2011 | SUPPLIES & EQUIPMENT GIA | Community Projects Fund (Member Initiative) | 08/24/2010 |
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 | T180255 |
$8,275.00
|
$8,273.58 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/05/2023 |
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 | 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 | T154059 |
$9,526.00
|
$9,526.00 |
12/07/2015 | 08/31/2018 | WM15154059 CIGP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Division of Criminal Justice Services | T637366 |
$9,846.00
|
$9,846.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T474240 |
$10,000.00
|
$9,978.55 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
Office for the Aging | TM05876 |
$12,500.00
|
$12,393.25 |
01/01/2020 | 12/31/2020 | Funds used for in state transp | Community Projects Fund (Member Initiative) | 01/30/2020 |
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 | 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 |
Office for the Aging | TM09702 |
$15,000.00
|
$15,000.00 |
09/01/2010 | 09/30/2011 | EXERCISE & RECREATION GIA | Community Projects Fund (Member Initiative) | 10/14/2010 |
Office of Homeland Security and Emergency Services | T154029 |
$15,000.00
|
$15,000.00 |
05/14/2013 | 08/31/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
Department of Agriculture & Markets | C010479 |
$53,900.00
|
$17,472.93 |
04/01/2004 | 03/31/2014 | MOTOR FUEL INSPECTIONS YONKERS, NEW YORK | Inter-government - Other | 07/03/2009 |
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 |
Division of Criminal Justice Services | T662015 |
$19,079.00
|
$18,301.15 |
10/01/2013 | 12/31/2014 | FS13662015 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Department of Environmental Conservation | T00794GG |
$18,337.00
|
$18,337.00 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM CITY OF YONKERS 0 | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Division of Criminal Justice Services | T128167 |
$22,484.00
|
$18,685.45 |
10/01/2012 | 09/30/2013 | FS12128167 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Office of Parks Recreation & Historic Preservation | T361114 |
$19,000.00
|
$19,000.00 |
10/01/2010 | 09/30/2012 | Increase contract amount | Contracts Not Subject to OSC Pre-Audit | 05/03/2012 |
Division of Criminal Justice Services | T484436 |
$19,692.00
|
$19,692.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
Division of Criminal Justice Services | T632787 |
$19,846.00
|
$19,846.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Department of Agriculture & Markets | C011554 |
$55,380.00
|
$19,855.41 |
04/01/2014 | 03/31/2024 | MOTOR FUEL TESTING CITY OF YONKERS | Inter-government - Other | 12/09/2015 |
Office of Homeland Security and Emergency Services | T154039 |
$20,000.00
|
$19,901.99 |
11/12/2013 | 11/30/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |