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 Correctional Services - Agencywide | C000764 |
$145,500.00
|
$145,500.00 |
07/01/2010 | 06/30/2015 | SHOOTING RANGE | Service - Other/ Misc. Services | 08/19/2010 |
Department of Corrections and Community Supervision | C000837 |
$269,045.00
|
$31,660.00 |
01/01/2021 | 12/31/2025 | Firing range services for parole officers | Service - Other/ Misc. Services | 09/08/2021 |
Department of Corrections and Community Supervision | C000820 |
$225,027.00
|
$200,027.00 |
01/01/2016 | 12/31/2020 | Firing Range- Parole Officers | Service - Other/ Misc. Services | 03/07/2016 |
Department of Transportation | X197536 |
$0.00
|
$0.00 |
11/23/2016 | 11/22/2041 | REVENUE LEASE FOR A PORTION OF MAP 14263 SHEET 21 BIKE TRAIL VILLAGE OF ELMSFORD WESTCHESTER COUNTY | Revenue Generating - Property Lease | 11/23/2016 |
Office of General Services | L01258R |
$0.00
|
$0.00 |
01/01/2005 | 12/31/2014 | 200 BRADHURST AVENUE HAWTHORNE, NEW YORK | Revenue Generating - Property Lease | 02/23/2009 |
Department of Transportation | X197556 |
$0.00
|
$0.00 |
01/15/2019 | 01/14/2044 | Surplus Property Lease North Country Trailway Westchester County | Revenue Generating - Other | 01/16/2019 |
Department of Transportation | D017688 |
$231,384.00
|
$230,757.50 |
03/01/2002 | 02/28/2007 | HWY EMERGENCY LOCAL PATROL (HELP) DISPATCHING | Repayment to State - NFP Revolving Loan Fund | 01/08/2003 |
Office of General Services | L02017R |
$1,720,021.00
|
$0.00 |
01/01/2015 | 12/31/2019 | HUDSON VALLEY TRANSPORTATION MANAGEMENT CENTER 200 BRADHURST AVE HAWTHORNE WESTCHESTER COUNTY | Lease | 06/23/2015 |
Office of General Services | L02017R |
$1,236,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Renewal Hudson Valley Transportation Management Center 200 Bradhurst Ave Hawthorne Westchester Co | Lease | 01/15/2020 |
Rockland Psychiatric Center | L901152 |
$3,857,997.80
|
$3,555,312.05 |
05/08/2013 | 05/31/2025 | 100 EAST FIRST STREET MOUNT VERNON NEW YORK | Lease | 02/15/2013 |
Division of Military & Naval Affairs | L000024 |
$0.00
|
$0.00 |
12/01/1982 | 11/30/2012 | 8.434 ACRES GRASSLANDS RESERVATION, WESTCHESTER COUNTY | Lease | 12/20/2006 |
Office of Court Administration - Ninth District Administration | C300374 |
$9,183,982.00
|
$8,021,594.00 |
04/01/2013 | 03/31/2018 | COURTHOUSE CLEANING & MAINTENACE AGREEMENT WESTCHESTER COUNTY | Inter-government - Other | 04/18/2014 |
Office of Court Administration - Ninth District Administration | C300258 |
$11,253,797.00
|
$8,345,270.80 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT WESTCHESTER COUNTY | Inter-government - Other | 07/02/2009 |
Office of Court Administration - Ninth District Administration | C300603 |
$12,228,504.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program in Westchester County | Inter-government - Other | 03/11/2024 |
Office of Homeland Security and Emergency Services | X300155 |
$0.00
|
$0.00 |
08/31/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/24/2015 |
Office of Homeland Security and Emergency Services | X300155 |
$0.00
|
$0.00 |
08/31/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/24/2015 |
Office of Homeland Security and Emergency Services | X300214 |
$0.00
|
$0.00 |
04/22/2019 | 01/31/2021 | MOA Temporary Loan of Interoperable Communication Resources Westchester County | Inter-government - Other | 04/17/2019 |
Department of Agriculture & Markets | C010472 |
$299,480.00
|
$100,225.48 |
04/01/2004 | 03/31/2014 | MOTOR FUELTESTING WESTCHESTER COUNTY | Inter-government - Other | 10/15/2009 |
Department of Agriculture & Markets | C011549 |
$264,120.00
|
$91,376.55 |
04/01/2014 | 03/31/2024 | MOTOR FUEL TESTING SERVICES PETROLEUM PRODUCT QUALITY PROGRAM WESTCHESTER COUNTY | Inter-government - Other | 01/15/2015 |
Department of Environmental Conservation | C007427 |
$236,471.00
|
$173,730.80 |
04/01/2009 | 03/31/2014 | WATER QUALITY PROGRAM AGREEMENT WESTCHESTER COUNTY | Inter-government - Other | 11/06/2009 |
Department of Environmental Conservation | C007362 |
$0.00
|
$0.00 |
10/01/2009 | 09/24/2014 | STATE - LOCAL COST SHARE AGREEMENT | Inter-government - Other | 03/26/2010 |
Department of Environmental Conservation | C007362 |
$0.00
|
$0.00 |
09/25/2014 | 09/30/2023 | Amendment 01 cost share Mamaroneck & Sheldrake Rivers flood risk management study Queens County | Inter-government - Other | 12/21/2021 |
Department of Environmental Conservation | C011448 |
$274,518.00
|
$173,007.18 |
04/01/2019 | 03/31/2024 | SPDES Reporting Support Services Westchester County | Inter-government - Other | 10/25/2019 |
Office of Court Administration - Ninth District Administration | C300489 |
$9,597,684.00
|
$9,597,077.00 |
04/01/2018 | 03/31/2023 | Courts cleaning & maintenance agreement Westchester County | Inter-government - Other | 07/22/2020 |
College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |
College at Purchase | C030913 |
$621,260.67
|
$493,316.28 |
07/01/2008 | 06/30/2011 | SEWAGE SERVICES FOR CAMPUS SUNY PURCHASE COLLEGE | Inter-government - Other | 08/04/2009 |
College at Purchase | C201417 |
$1,050,000.00
|
$857,483.12 |
03/16/2014 | 03/15/2017 | SEWAGE SERVICES AGREEMENT SUNY PURCHASE CAMPUS | Inter-government - Other | 09/09/2015 |
College at Purchase | C201114 |
$825,000.00
|
$636,620.15 |
03/16/2011 | 03/15/2014 | 3 YEAR SEWAGE SERVICES AGREEMENT FOR SUNY PURCHASE CAMPUS | Inter-government - Other | 07/12/2013 |
Department of Transportation | C040256 |
$644,202.80
|
$157,738.00 |
01/01/2019 | 12/31/2026 | Dispatching services highway emergency roadside help program | Inter-government - Other | 11/08/2022 |
Department of Transportation | D022329 |
$1,750,000.00
|
$1,605,160.99 |
09/23/2004 | 11/30/2007 | PE FOR SIGNAL RE-TIMING (PHASES) 5&6 WESTCHESTER COUNTY | Inter-government - Other | 12/31/2004 |
Office of Parks Recreation & Historic Preservation | C002636 |
$0.00
|
$0.00 |
07/01/1997 | 06/30/2017 | COOPERATIVE AGREEMENT FOR USE OF PETER JAY PROPERTY | Inter-government - Memorandum Of Understanding (MOU) | 09/16/1997 |
Department of Transportation | D011501 |
$274,409.00
|
$26,092.76 |
11/26/1997 | 12/31/2006 | SO CO TRAILWAY CONN TO NO CO TRAILWAY PE SCOP 1-6 & CONSTR - 8756.42.301 | Inter-government - Memorandum Of Understanding (MOU) | 03/30/2006 |
Department of Transportation | D011469 |
$365,448.00
|
$13,761.00 |
11/26/1997 | 09/30/2008 | TARRYTOWN-KENSICO TRAILWAY, PE SCOP & 1-6, AND CON STR FOR TRAILWAY 0 8756.45.321 - ISTEA | Inter-government - Memorandum Of Understanding (MOU) | 08/18/2006 |
Department of Transportation | D032084 |
$301,000.50
|
$301,000.50 |
05/27/2009 | 03/30/2012 | HIGHWAY HWY SIGNALS. SIGNAL UPGRADE AT APPROXIMATELY 60 | Grant | 06/19/2009 |
Department of Transportation | C032228 |
$751,200.00
|
$751,200.00 |
10/01/2008 | 09/30/2011 | TRANSPORTATION ENERGY CONSERVATION CMAQ BEELINE NORTH BRONX SHUTTLE BUS 17000GG001 | Grant | 03/28/2011 |
Department of Transportation | C033472 |
$20,384,672.00
|
$6,628,125.62 |
04/01/2012 | 03/31/2022 | Member Agency Agreement for New York Metropolitan Transportation Council (NYMTC) | Grant | 08/02/2012 |
Department of Transportation | D017602 |
$142,000.00
|
$0.00 |
08/09/2000 | 08/30/2010 | PEDESTRIAN WALKWAY, WHITE PLAINS WEST CO BEE LN BUS STATION | Grant | 05/30/2006 |
Department of Transportation | C040369 |
$38,124,425.00
|
$1,196,614.79 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 06/10/2022 |
Department of Transportation | D022138 |
$6,740,316.80
|
$6,701,828.60 |
01/21/2004 | 12/30/2011 | MARCHISELLI AID PROJECT 17000GM001 NEW BX RIVER PKWAY EXIT RAMP & YONKERS AVE | Grant | 03/20/2009 |
Department of Transportation | D035227 |
$2,800,000.00
|
$2,528,483.52 |
01/01/2015 | 12/31/2019 | HIGHWAY | Grant | 12/04/2015 |
Department of Transportation | K007405 |
$35,498,340.00
|
$18,424,169.00 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 10/04/2019 |
Department of Transportation | K07247GG |
$167,039.55
|
$167,039.55 |
07/15/2016 | 03/10/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 02/14/2017 |
Department of Transportation | K07319GG |
$153,108.60
|
$153,108.60 |
07/11/2018 | 01/18/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
Department of Transportation | K07301GG |
$119,477.93
|
$119,477.93 |
07/10/2017 | 04/29/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 12/01/2017 |
Department of Transportation | K007168 |
$159,514.00
|
$147,014.00 |
08/08/2014 | 01/21/2020 | Continuous Aviation System | Grant | 06/08/2015 |
Department of Transportation | D022136 |
$2,271,098.36
|
$2,271,098.36 |
10/15/2003 | 11/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE ODELL AVENUE OVER ABANDONED PUTNAM RR | Grant | 04/30/2004 |
Department of Transportation | D000647 |
$14,307,738.00
|
$13,786,237.00 |
07/01/1982 | 03/31/2012 | NYMTC UNIFIED PLANNING WORK PROGRAM | Grant | 08/01/2005 |
Department of Transportation | D030303 |
$360,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY HWY RECONSTRUCTION:RIDGE ST & WAPPANOCCA AVE: | Grant | 09/26/2007 |
Department of Transportation | D030302 |
$250,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY PROJECT 17000GLB001 HWY RECONSTRUCTION LEXINGTON AVE | Grant | 10/05/2007 |
Department of Transportation | K006682 |
$1,643,444.00
|
$1,643,444.00 |
12/01/2004 | 11/30/2014 | NEW ROCHELLE INTERMODAL CENTER | Grant | 12/24/2004 |