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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C974533 |
$1,292,005.00
|
$1,290,892.77 |
09/01/2013 | 11/30/2015 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 03/06/2014 |
Office of Homeland Security and Emergency Services | C974540 |
$710,000.00
|
$708,741.74 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/18/2014 |
Office of Homeland Security and Emergency Services | C974542 |
$710,000.00
|
$710,000.00 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/08/2014 |
Office of Homeland Security and Emergency Services | C974543 |
$1,326,367.00
|
$1,326,367.00 |
09/01/2014 | 08/31/2016 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 12/22/2014 |
Office of Homeland Security and Emergency Services | C974550 |
$710,000.00
|
$709,998.88 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/24/2015 |
Office of Homeland Security and Emergency Services | C974552 |
$710,000.00
|
$709,999.80 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 09/17/2015 |
Office of Homeland Security and Emergency Services | C974553 |
$1,340,957.00
|
$1,340,956.71 |
09/01/2015 | 08/31/2018 | Urban Area Security Initiative (UASI) | Grant | 12/08/2015 |
Office of Homeland Security and Emergency Services | C974560 |
$710,000.00
|
$709,999.07 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM (SHSP) (LETPP) | Grant | 09/23/2016 |
Office of Homeland Security and Emergency Services | C974562 |
$710,000.00
|
$704,778.98 |
09/01/2016 | 08/31/2019 | HOMELAND SECURITY | Grant | 08/01/2016 |
Office of Homeland Security and Emergency Services | C974563 |
$1,323,888.00
|
$1,323,885.55 |
09/01/2016 | 08/31/2019 | URBAN AREA SECURITY INITIATIVE PROGRAM | Grant | 09/21/2016 |
Office of Homeland Security and Emergency Services | C974569 |
$100,000.00
|
$97,718.87 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 04/19/2017 |
Office of Homeland Security and Emergency Services | C974570 |
$709,794.00
|
$709,793.67 |
09/01/2017 | 05/31/2022 | State Homeland Security Program (SHSP) | Grant | 10/03/2017 |
Office of Homeland Security and Emergency Services | C974572 |
$709,794.00
|
$709,794.00 |
09/01/2017 | 06/30/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/30/2017 |
Office of Homeland Security and Emergency Services | C974575 |
$358,202.00
|
$358,202.00 |
10/01/2016 | 12/31/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 12/22/2017 |
Office of Homeland Security and Emergency Services | C974580 |
$709,794.00
|
$709,794.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |
Office of Homeland Security and Emergency Services | C974582 |
$709,794.00
|
$709,794.00 |
09/01/2018 | 02/28/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/27/2018 |
Office of Homeland Security and Emergency Services | C974585 |
$357,464.00
|
$357,464.00 |
10/01/2017 | 12/31/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 02/19/2019 |
Office of Homeland Security and Emergency Services | C974590 |
$709,794.00
|
$709,793.94 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program, (SHSP) | Grant | 10/11/2019 |
Office of Homeland Security and Emergency Services | C974592 |
$709,794.00
|
$709,794.00 |
09/01/2019 | 12/31/2022 | Homeland Security Grant Program | Grant | 09/20/2019 |
Office of Indigent Legal Services | CAFA255 |
$723,326.40
|
$723,316.16 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/10/2019 |
Office of Indigent Legal Services | CAFA355 |
$723,326.40
|
$458,976.33 |
01/01/2020 | 12/31/2023 | 3rd Counsel at Arraignment Grant 5 County | Grant | 06/30/2021 |
Office of Indigent Legal Services | CSTWIDEHH51 |
$7,823,701.65
|
$1,635,191.93 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 09/06/2019 |
Office of Parks Recreation & Historic Preservation | CZ10T15 |
$51,553.00
|
$51,553.00 |
04/01/2010 | 03/31/2013 | ZBGA 2010- 2013 490700GA007 ZBGA-10-TA-015 | Grant | 12/23/2011 |
Office of Parks Recreation & Historic Preservation | CZ13T08 |
$75,000.00
|
$75,000.00 |
04/01/2013 | 03/31/2016 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 09/04/2014 |
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 | 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 | 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 | D012088 |
$150,882.00
|
$116,468.69 |
03/01/1999 | 02/28/2002 | HELP PROGRAM DISPATCHING AGREEMENT 8805.60.122 | Construction - Miscellaneous | 08/18/1999 |
Department of Transportation | D012420 |
$2,280,565.00
|
$1,820,450.86 |
06/28/1999 | 05/30/2010 | MARCHISELLI AID PROJECT PIN 8757.45 | Grant | 01/29/2007 |
Department of Transportation | D012421 |
$3,219,600.00
|
$1,906,721.83 |
06/28/1999 | 08/30/2007 | MR PE & ROW INCIDENTAL PIN 8757.42-MARCHISELLI | Grant | 03/20/2007 |
Department of Transportation | D012479 |
$1,009,675.00
|
$735,992.63 |
11/18/1999 | 12/30/2007 | SCOPING & PH 1-6 FOR RECONST. N. CASTLE:BROADWAY, MT. KISCO, PIN 8757.44.121 MARCHESELLI | Grant | 02/22/2007 |
Department of Transportation | D013843 |
$50,000.00
|
$5,632.10 |
05/12/2000 | 09/30/2009 | NON-MARCHISELLI | Grant | 10/20/2000 |
Department of Transportation | D017561 |
$7,647,797.63
|
$7,647,797.63 |
07/01/2001 | 12/31/2014 | WESTCHESTERS SMART COMMUTE PROGRAM | Grant | 01/20/2012 |
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 | 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 |
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 | 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 | 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 |
Department of Transportation | D024584 |
$75,070.78
|
$75,070.78 |
07/19/2005 | 06/30/2012 | MARCHISELLI AID PROJECT 17000GM001 REHABILITATE WEAVER STREET | Grant | 10/11/2005 |
Department of Transportation | D024688 |
$47,781,702.61
|
$47,781,702.61 |
01/26/2006 | 12/30/2017 | MARCHISELLI AID PROJECT 17000GM001 BRONX RIVER PARKWAY OVER THE BRONX RIVER & MNRR | Grant | 05/31/2006 |
Department of Transportation | D027523 |
$2,500,000.00
|
$2,399,532.11 |
06/01/2009 | 12/31/2017 | MULTI MODAL #4 17000GKA002 WHITE PLAINS INTERSECTION RECONFIGURATION CENTRAL AVE ROUTE 100 | Grant | 09/09/2010 |
Department of Transportation | D030298 |
$410,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY HWY RECONST JUNE ROAD GRANT ROAD TO PUTNAM COUNTY | Grant | 09/25/2007 |
Department of Transportation | D030299 |
$355,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY MILLING AND RESURFACING, VARIOUS LOCATIONS, | 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 | 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 | D030379 |
$200,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY BRIDGE REPLACEMENT:PLEASANTVILLE ROAD BRIDGE OVER | Grant | 10/18/2007 |
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 | D032085 |
$579,151.00
|
$579,151.00 |
05/27/2009 | 03/30/2012 | HIGHWAY HWY SAFETY. TRAFFIC DATA SENSORS ON BRONX RIVER | Grant | 06/19/2009 |
Department of Transportation | D032086 |
$862,118.43
|
$862,118.43 |
05/08/2009 | 03/30/2012 | RUSTIC GUIDE RAIL REPLACEMENTS WESTCHESTER COUNTY | Grant | 06/19/2009 |
Department of Transportation | D032087 |
$332,885.40
|
$332,885.40 |
05/27/2009 | 03/30/2012 | HIGHWAY HWY LIGHTING. BRONX RV PARKWY ST LIGHTING. INSTALL | Grant | 06/19/2009 |