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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | TM99250 |
$5,000.00
|
$4,966.00 |
04/01/2009 | 06/30/2011 | LG09099250 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/10/2011 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01110 |
$3,720.00
|
$1,459.13 |
04/01/2002 | 03/31/2004 | VETERANS COUNSELING SERVICES. | Community Projects Fund (Member Initiative) | 11/04/2003 |
Department of State | TM09644 |
$35,000.00
|
$0.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/30/2011 |
Department of State | TM06192 |
$5,000.00
|
$3,709.16 |
04/01/2006 | 07/31/2012 | 2006 LMI | Community Projects Fund (Member Initiative) | 01/04/2012 |
Department of State | TM04249 |
$10,000.00
|
$9,890.00 |
04/01/2004 | 07/31/2012 | 2004 lmi char. reg exempt | Community Projects Fund (Member Initiative) | 04/19/2013 |
Department of Transportation | K006579 |
$6,487,188.00
|
$6,467,725.64 |
10/11/1993 | 10/10/2023 | PUR 15 TRAN, 5 PARATRAN BUS, 2 AUTO, 2 PARATRAN VA NS, 25-35' BUS, CONST MNTC & STOR FAC & PARK RIDE | Construction - Grant | 07/06/1998 |
Department of Transportation | D017559 |
$0.00
|
$0.00 |
03/22/2002 | 03/22/2012 | RT 59 OVER METRO NORTH RR | Construction - Highway | 06/21/2002 |
Department of Transportation | D009505 |
$190,400.00
|
$162,172.68 |
02/14/1995 | 03/27/1998 | TOWN OF CLARKSTOWN SMITH RD FROM PASCACK RD-MIDDLE TOWN RD ROCKLAND CO 8754.59.121,221 MARCHISELLI | Construction - Miscellaneous | 08/21/1995 |
Department of Transportation | D009504 |
$45,113.05
|
$45,113.05 |
02/14/1995 | 08/31/1996 | TOWN OF RAMAPO, VIOLA RD., FROM COLLEGE RD. TO RT. 306, ROCKLAND CO., 8754.56.121 - MARCHISELLI | Construction - Miscellaneous | 08/22/1995 |
Division of Criminal Justice Services | T444354 |
$27,150.00
|
$27,150.00 |
04/01/2015 | 09/30/2016 | AD16444354 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T484685 |
$25,500.00
|
$25,021.18 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T128118 |
$18,100.00
|
$18,100.00 |
04/01/2012 | 03/31/2013 | AD12128118 AID TO DEFENSE DCJ | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Division of Criminal Justice Services | T484327 |
$38,000.00
|
$37,636.00 |
07/01/2014 | 06/30/2015 | GV14484327 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T118118 |
$18,100.00
|
$18,100.00 |
04/01/2011 | 03/31/2012 | AD11118118 AID TO DEFENSE 01490 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T484613 |
$10,500.00
|
$7,850.69 |
07/01/2018 | 06/30/2019 | GIVE INITATIVE | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
Division of Criminal Justice Services | T523427 |
$35,315.00
|
$25,339.86 |
10/01/2010 | 09/30/2011 | II10523427 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS001 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T662160 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T102228 |
$35,000.00
|
$34,986.22 |
01/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Division of Criminal Justice Services | T484611 |
$25,500.00
|
$25,262.58 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Division of Criminal Justice Services | T108089 |
$19,700.00
|
$19,483.00 |
04/01/2010 | 03/31/2011 | AD10108089 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Division of Criminal Justice Services | T484532 |
$10,500.00
|
$6,167.06 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T484754 |
$25,500.00
|
$25,497.59 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T103878 |
$10,000.00
|
$10,000.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
Division of Criminal Justice Services | T484612 |
$10,500.00
|
$5,460.72 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
Division of Criminal Justice Services | T445106 |
$18,100.00
|
$18,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Division of Criminal Justice Services | T484531 |
$10,500.00
|
$9,088.90 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T484530 |
$25,500.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | T444839 |
$8,200.00
|
$8,156.20 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T632843 |
$19,301.00
|
$19,239.16 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Division of Criminal Justice Services | T102963 |
$16,129.00
|
$15,273.45 |
01/01/2018 | 03/31/2019 | ROCKLAND ADULT MISDEMEANOR DRU | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
Division of Criminal Justice Services | T445000 |
$18,100.00
|
$18,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Division of Criminal Justice Services | T484329 |
$8,500.00
|
$4,624.08 |
07/01/2014 | 06/30/2015 | GV14484329 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Division of Criminal Justice Services | T484407 |
$17,000.00
|
$13,162.43 |
07/01/2015 | 06/30/2017 | GV15484407 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Division of Criminal Justice Services | T445186 |
$25,178.00
|
$25,178.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Division of Criminal Justice Services | T484756 |
$10,500.00
|
$7,492.13 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T103435 |
$25,000.00
|
$2,089.28 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
Division of Criminal Justice Services | T494012 |
$23,596.00
|
$23,596.00 |
10/01/2013 | 09/30/2014 | OI12494012 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T484823 |
$10,500.00
|
$8,844.52 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Division of Criminal Justice Services | T484898 |
$25,500.00
|
$25,460.89 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
Division of Criminal Justice Services | T484899 |
$5,000.00
|
$5,000.00 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T102647 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Division of Criminal Justice Services | T484686 |
$12,646.00
|
$12,646.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484822 |
$25,500.00
|
$24,999.53 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/15/2021 |
Division of Criminal Justice Services | T484900 |
$10,500.00
|
$10,006.40 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Department of Labor | T013842 |
$5,599.00
|
$5,265.85 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
Department of Labor | T014804 |
$1,747.00
|
$1,747.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
Department of Labor | T014805 |
$2,947.00
|
$2,947.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
Board of Elections | T002994 |
$12,118.00
|
$12,118.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS ROCKLAND COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/19/2010 |
Board of Elections | T004440 |
$32,095.09
|
$32,095.09 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Board of Elections | T003295 |
$10,662.00
|
$0.00 |
01/01/2012 | 09/30/2012 | ROCKLAND COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |