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 | D014874 |
$145,914.15
|
$110,816.33 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Westchester County Region 8 2019-2024 | Inter-government - Other | 01/21/2020 |
Department of Environmental Conservation | C302553 |
$218,750.00
|
$218,750.00 |
09/01/2008 | 12/31/2010 | WATER QUALITY PROJECTS | Grant | 04/26/2011 |
Governor's Traffic Safety Committee | T004615 |
$1,863.00
|
$1,730.76 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003278 |
$3,618.00
|
$3,411.49 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T005248 |
$1,600.00
|
$907.05 |
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 | T003953 |
$1,863.00
|
$1,863.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004993 |
$2,000.00
|
$1,321.70 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office of Homeland Security and Emergency Services | T180070 |
$3,530.00
|
$3,530.00 |
05/01/2018 | 07/31/2018 | WM16180070 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Office of Homeland Security and Emergency Services | T180048 |
$2,657.00
|
$2,598.58 |
09/01/2017 | 11/30/2017 | WM16180048 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T180009 |
$1,799.00
|
$1,798.92 |
10/01/2016 | 12/31/2016 | WM15180009 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2017 |
Office of Homeland Security and Emergency Services | T180106 |
$3,500.00
|
$3,359.82 |
04/01/2019 | 06/30/2019 | WM16180106 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
Office of Homeland Security and Emergency Services | T180215 |
$3,500.00
|
$1,838.00 |
08/01/2022 | 10/31/2022 | FY 2019 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
Office of Homeland Security and Emergency Services | T180170 |
$2,800.00
|
$2,397.36 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Office of Homeland Security and Emergency Services | T180241 |
$3,500.00
|
$0.00 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |
Department of State | TM08311 |
$10,000.00
|
$9,890.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 02/11/2011 |
Department of State | T006863 |
$0.00
|
$0.00 |
01/01/2010 | 08/10/2012 | 2007 EPF 19000GE005 | Contracts Not Subject to OSC Pre-Audit | 01/15/2010 |
Hudson River Valley Greenway Communities Council | T000531 |
$15,000.00
|
$15,000.00 |
12/16/2008 | 12/16/2013 | DEVELOP COMPREHENSIVE PLAN | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
Division of Criminal Justice Services | T444926 |
$12,000.00
|
$9,743.70 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T637752 |
$22,598.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY 23 RYE BROOK LIVESCAN PROJ | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
Department of Transportation | D010779 |
$460,269.70
|
$460,269.70 |
07/01/1996 | 06/30/2019 | SNOW AND ICE AGREEMENT RYE BROOK, WESTCHESTER COUNTY | Inter-government - Other | 03/15/2012 |