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 | T004903 |
$4,000.00
|
$3,831.29 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Parks Recreation & Historic Preservation | C170962 |
$213,675.00
|
$202,991.25 |
07/31/1980 | 12/31/1982 | GRANT FOR THE EASTCHESTER MULTI SITE PROJECT | Construction - Grant | 07/31/1980 |
Governor's Traffic Safety Committee | T006300 |
$12,160.00
|
$3,758.71 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T005157 |
$4,000.00
|
$2,797.72 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T006485 |
$12,160.00
|
$8,678.23 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
Governor's Traffic Safety Committee | T003242 |
$4,400.00
|
$4,399.98 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/22/2011 |
Governor's Traffic Safety Committee | T007043 |
$12,789.00
|
$2,228.83 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T006738 |
$12,750.00
|
$12,506.62 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Governor's Traffic Safety Committee | T003136 |
$10,854.00
|
$10,851.77 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Governor's Traffic Safety Committee | T006244 |
$13,395.00
|
$12,410.13 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Governor's Traffic Safety Committee | T006147 |
$12,160.00
|
$11,261.30 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006682 |
$12,000.00
|
$3,445.57 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/26/2021 |
Governor's Traffic Safety Committee | T003793 |
$4,400.00
|
$4,394.16 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T004454 |
$4,556.00
|
$4,556.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T006911 |
$12,876.00
|
$11,105.47 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Department of Transportation | D010662 |
$419,863.20
|
$419,863.20 |
07/01/1996 | 06/30/2019 | SNOW AND ICE AGREEMENT EASTCHESTER, WESTCHESTER COUNTY | Inter-government - Other | 03/20/2012 |
Department of Transportation | D031687 |
$743,480.00
|
$723,865.02 |
09/16/2005 | 09/30/2011 | TRANSPORTATION COMMUNITY & PRESERVATION SYSTEM HWY SAFETY RT, 22 AT MILL RD. | Grant | 01/20/2009 |
Department of Transportation | D018131 |
$150,000.00
|
$147,001.00 |
06/01/2005 | 12/31/2006 | TRAFFIC LIGHTS 2 CALIFORNIA RTE. 22 WHITE PLAINS | Grant | 08/02/2005 |
Department of Transportation | D021098 |
$100,000.00
|
$78,579.13 |
08/26/2010 | 11/01/2011 | MULTI-MODAL PROGRAM (SEC.14-K) | Grant | 07/29/2013 |
Department of Transportation | D014878 |
$126,372.10
|
$103,679.32 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Eastchester Westchester County | Inter-government - Other | 05/01/2020 |
Office of Homeland Security and Emergency Services | T155089 |
$50,000.00
|
$48,928.89 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | C155089 |
$100,000.00
|
$99,911.45 |
10/01/2019 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
Office of Homeland Security and Emergency Services | C192059 |
$100,000.00
|
$100,000.00 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT | Grant | 01/14/2016 |
Office of Homeland Security and Emergency Services | T155091 |
$50,000.00
|
$48,395.23 |
04/01/2021 | 05/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Office of Homeland Security and Emergency Services | T160138 |
$50,000.00
|
$21,217.67 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | C155069 |
$100,000.00
|
$98,665.75 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 05/08/2017 |
Office of Homeland Security and Emergency Services | C155099 |
$75,000.00
|
$70,360.52 |
04/01/2021 | 05/31/2024 | Tactical Team Targeted Grant Program | Grant | 05/19/2021 |
Department of State | C010498 |
$50,000.00
|
$50,000.00 |
04/01/2001 | 03/31/2012 | OPERATIONAL EXPENSES | Grant | 12/10/2012 |
Department of State | TM09896 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2012 | 2009 lmi ch reg exempt | Community Projects Fund (Member Initiative) | 05/22/2012 |
Office for the Aging | TM09671 |
$10,000.00
|
$9,890.00 |
01/01/2010 | 06/30/2011 | SENIOR PROGRAMS AND SERVICES GIA | Community Projects Fund (Member Initiative) | 04/23/2010 |
Division of Criminal Justice Services | T444917 |
$23,500.00
|
$23,402.88 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Criminal Justice Services | T632800 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVE SCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Office of Children & Family Services | TM10303 |
$36,500.00
|
$36,500.00 |
05/01/2021 | 04/30/2022 | Initial | Community Projects Fund (Member Initiative) | 05/06/2022 |
Governor's Traffic Safety Committee | T004012 |
$4,556.00
|
$4,135.80 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |