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 Transportation | D014862 |
$185,719.65
|
$143,187.29 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Mount Pleasant Westchester County Region 8 | Inter-government - Other | 01/22/2020 |
Department of Environmental Conservation | T01182GG |
$17,440.00
|
$13,454.18 |
12/01/2021 | 11/30/2023 | Natural Resource Inventory and | Contracts Not Subject to OSC Pre-Audit | 01/12/2022 |
Department of Transportation | D026488 |
$150,000.00
|
$150,000.00 |
05/01/2018 | 07/01/2023 | MULTI-MODAL #4 | Grant | 06/28/2018 |
Department of Transportation | D038794 |
$0.00
|
$0.00 |
11/05/2020 | 11/04/2023 | Betterment Utility Work Agreement Westchester County | Inter-government - Other | 03/11/2021 |
Department of Transportation | T038898 |
$0.00
|
$0.00 |
11/06/2021 | 11/05/2046 | Lighting & Maintenance Agreeme | Contracts Not Subject to OSC Pre-Audit | 04/18/2022 |
Governor's Traffic Safety Committee | T003248 |
$6,000.00
|
$5,981.58 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003949 |
$1,827.00
|
$1,827.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003212 |
$4,536.00
|
$4,536.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Governor's Traffic Safety Committee | T004522 |
$1,827.00
|
$1,792.05 |
10/01/2012 | 09/30/2013 | DMV01-0000025-370039 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004073 |
$4,400.00
|
$4,400.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
Governor's Traffic Safety Committee | T004956 |
$4,000.00
|
$2,396.28 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005212 |
$3,500.00
|
$1,332.62 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T180045 |
$4,183.00
|
$4,183.00 |
09/01/2017 | 11/30/2017 | WM16180045 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | C000616 |
$124,500.00
|
$113,185.29 |
09/28/2012 | 07/09/2016 | PRE-DISASTER MITIGATION PROGRAM | Grant | 08/21/2013 |
Department of State | TM51598 |
$5,000.00
|
$5,000.00 |
04/01/2005 | 07/31/2015 | 2005 LOA TM51598 | Community Projects Fund (Member Initiative) | 06/09/2015 |
Division of Criminal Justice Services | T103553 |
$7,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
Division of Criminal Justice Services | T444922 |
$9,500.00
|
$6,953.47 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/05/2017 |
Division of Criminal Justice Services | T102064 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
Division of Criminal Justice Services | T632796 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/08/2017 |
Division of Criminal Justice Services | T102596 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
Department of Environmental Conservation | T00558GG |
$32,000.00
|
$24,000.00 |
07/02/2018 | 07/01/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
Department of Environmental Conservation | C305334 |
$555,000.00
|
$499,662.47 |
01/01/2014 | 12/31/2016 | MUNICIPAL RECYCLING PROGRAM | Grant | 07/17/2015 |
Department of Transportation | D010696 |
$471,108.18
|
$471,108.18 |
07/01/1996 | 06/30/2019 | SNOW AND ICE AGREEMENT MT PLEASANT, WESTCHESTER COUNTY | Inter-government - Other | 12/02/2011 |