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 Health | C34502GG |
$129,246.00
|
$114,378.28 |
01/01/2019 | 12/31/2023 | SAFETY NET FOR TARGETED POPULATION/SENTINEL SURVEILLANCE | Grant | 05/03/2019 |
Department of Transportation | D032199 |
$96,000.00
|
$0.00 |
05/01/2008 | 05/01/2011 | SCENIC BY WAY 17000GI001 BRONX RIVER RESERVATION PROJECT | Grant | 11/03/2009 |
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 |
Division of Criminal Justice Services | C652048 |
$400,500.00
|
$400,499.99 |
01/01/2015 | 12/31/2020 | SERVICES TRAINING OFFICERS PROSECUTION PROGRAM | Grant | 07/06/2015 |
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 | 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 |
Department of Health | C31871GG |
$2,225,000.00
|
$2,225,000.00 |
01/01/2017 | 12/31/2021 | SEXUALLY TRANSMITTED DISEASE | Grant | 02/03/2017 |
Department of Health | C021839 |
$1,067,076.00
|
$1,055,685.00 |
01/01/2007 | 04/30/2012 | SEXUALLY TRANSMITTED DISEASE CONTROL | Grant | 03/15/2012 |
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 |
Division of Criminal Justice Services | C138008 |
$1,984,000.00
|
$1,984,000.00 |
04/01/2013 | 03/31/2014 | SINGLE SOURCE | Grant | 11/01/2013 |
Division of Criminal Justice Services | C612236 |
$139,200.00
|
$4,200.00 |
10/01/2013 | 09/30/2015 | SINGLE SOURCE | Grant | 11/12/2014 |
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 Environmental Conservation | C011448 |
$274,518.00
|
$139,159.18 |
04/01/2019 | 03/31/2024 | SPDES Reporting Support Services Westchester County | Inter-government - Other | 10/25/2019 |
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 |
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 | C834373 |
$1,900,000.00
|
$1,899,999.80 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR 01077GA002 | Grant | 03/12/2012 |
Office of Homeland Security and Emergency Services | C834372 |
$609,650.00
|
$609,650.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 10/17/2011 |
Office of Homeland Security and Emergency Services | C834370 |
$827,000.00
|
$827,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 09/15/2011 |
Office of Homeland Security and Emergency Services | C974512 |
$1,035,000.00
|
$1,035,000.00 |
09/01/2011 | 08/31/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/16/2012 |
Office of Homeland Security and Emergency Services | C974510 |
$1,035,000.00
|
$1,034,989.98 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/16/2012 |
Office of Homeland Security and Emergency Services | C834300 |
$1,924,803.00
|
$1,924,711.04 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY GRANT PROGRAM | Grant | 05/26/2011 |
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 | C834390 |
$2,056,052.00
|
$2,056,051.80 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 01/11/2011 |
Office of Homeland Security and Emergency Services | C834302 |
$745,197.00
|
$745,104.52 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 05/26/2011 |
Office of Homeland Security and Emergency Services | C834392 |
$763,250.00
|
$763,249.97 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 12/21/2010 |
Office of Homeland Security and Emergency Services | C834394 |
$233,698.00
|
$226,831.38 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Grant | 08/25/2011 |
Department of Health | C025157 |
$412,500.00
|
$412,500.00 |
10/01/2009 | 03/31/2015 | STD CONTROL INFRASTRUCTURE | Grant | 03/03/2010 |
Department of Health | T028065 |
$42,743.00
|
$42,743.00 |
05/01/2012 | 07/31/2012 | STD Disease Interv Svcs - New | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Department of Health | C027978 |
$839,167.00
|
$839,167.00 |
09/01/2012 | 12/31/2016 | STD OUTREACH AND PREVENTION PROGRAM | Grant | 03/05/2013 |
Department of Health | C027659 |
$164,995.00
|
$120,895.00 |
01/01/2012 | 12/30/2016 | STD Prevention | Grant | 08/09/2012 |
Department of Health | T028873 |
$49,000.00
|
$47,208.00 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Division of Criminal Justice Services | C652037 |
$106,800.00
|
$106,799.99 |
12/01/2009 | 09/30/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT | Grant | 09/27/2011 |
Department of Health | C31905GG |
$65,998.00
|
$62,426.56 |
01/01/2017 | 12/31/2018 | Sentinel Surveillance for Infertility Prevention Project | Grant | 03/06/2017 |
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 |
Department of Health | C37469GG |
$1,200,000.00
|
$312,123.00 |
10/01/2022 | 09/30/2027 | Sexual Related Programs | Grant | 10/13/2022 |
Office of Children & Family Services | C029366 |
$260,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Sexual Risk Avoidance Education Program | Grant | 10/11/2022 |
Board of Elections | T003214 |
$6,022.50
|
$6,022.50 |
04/01/2004 | 03/31/2022 | Shoebox Grant | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
Department of Health | C35474GG |
$7,978,456.00
|
$7,977,658.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
Department of Health | C30395GG |
$12,691,245.00
|
$12,390,804.00 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/25/2015 |
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 | C189200 |
$50,623.00
|
$50,623.00 |
07/01/2012 | 12/31/2012 | State Homeland Security Program FY2010 | Grant | 06/25/2013 |
Office of Homeland Security and Emergency Services | C974532 |
$675,000.00
|
$675,000.00 |
09/01/2013 | 08/31/2016 | State Homeland Security Program SHSP/SLETPP | Grant | 02/04/2014 |
Division of Criminal Justice Services | C612272 |
$100,000.00
|
$99,037.15 |
11/01/2014 | 04/30/2016 | Support Priorities identified Regional | Grant | 04/17/2015 |
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 Health | T39662GG |
$500,000.00
|
$60,579.47 |
04/01/2023 | 03/31/2024 | T39662GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
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 |
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 |
Office of Homeland Security and Emergency Services | C884569 |
$94,212.00
|
$94,212.00 |
04/01/2017 | 08/31/2019 | TECHNICAL RESCUE & USAR | Grant | 05/09/2017 |
Office of Homeland Security and Emergency Services | C189229 |
$75,555.00
|
$73,755.76 |
04/22/2013 | 08/31/2015 | TECHNICAL RESCUE & USAR | Grant | 09/19/2013 |
Office of Homeland Security and Emergency Services | C884599 |
$58,400.00
|
$58,376.66 |
08/01/2009 | 07/31/2012 | TECHNICAL RESCUE AND URBAN SEARCH AND RESCUE (USAR | Grant | 08/26/2010 |