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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T444354 |
$27,150.00
|
$27,150.00 |
04/01/2015 | 09/30/2016 | AD16444354 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T108089 |
$19,700.00
|
$19,483.00 |
04/01/2010 | 03/31/2011 | AD10108089 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Division of Criminal Justice Services | T484900 |
$10,500.00
|
$10,006.40 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Division of Criminal Justice Services | T445186 |
$25,178.00
|
$25,178.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Division of Criminal Justice Services | T523579 |
$35,315.00
|
$22,932.00 |
10/01/2011 | 09/30/2012 | IG10523579 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T144126 |
$18,100.00
|
$18,100.00 |
04/01/2014 | 03/31/2015 | AD14144126 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T444499 |
$18,100.00
|
$18,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/01/2016 |
Division of Criminal Justice Services | T138118 |
$18,100.00
|
$18,100.00 |
04/01/2013 | 03/31/2014 | AD13138118 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
Division of Criminal Justice Services | T484687 |
$8,000.00
|
$7,335.72 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Department of Transportation | D036476 |
$555,300.00
|
$499,770.00 |
06/11/2019 | 12/30/2023 | Bridge NY Hungry Hollow Road Village of Chestnut Ridge | Grant | 10/11/2019 |
Department of Transportation | C040366 |
$11,163,405.00
|
$295,067.57 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/23/2022 |
Department of Transportation | D035405 |
$7,419,500.00
|
$476,420.96 |
01/05/2017 | 12/30/2026 | OFF HWY INTERSECTION IMPROVEMT SUFFERN LANE AT HAMMOND ROAD ROCKLAND COUNTY | Grant | 04/24/2017 |
Department of Transportation | K006725 |
$6,947,860.00
|
$6,246,537.56 |
02/01/2007 | 01/31/2017 | MASTER GRANT AGREEMENT | Grant | 05/04/2007 |
Department of Transportation | C040122 |
$2,760,000.00
|
$2,612,597.95 |
10/01/2019 | 12/31/2023 | Rockland Employee Commute Options Program | Grant | 06/05/2020 |
Department of Transportation | D024657 |
$11,356,021.00
|
$9,405,314.56 |
03/07/2000 | 09/30/2024 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST RIVER RD STEVENSON ST TAPPAN ZEE BR | Grant | 01/21/2010 |
Department of Transportation | D040055 |
$1,921,470.00
|
$1,921,470.00 |
03/27/2020 | 12/30/2024 | Bridge NY | Grant | 07/23/2020 |
Department of Transportation | D040852 |
$2,004,500.00
|
$78,319.63 |
02/16/2023 | 12/30/2025 | Calls Hollow Road (CR 75) over Minisceongo Creek Bridge Rehabilitation | Grant | 04/17/2023 |
Department of Transportation | D011607 |
$14,624,719.19
|
$14,189,504.64 |
07/13/1998 | 12/30/2021 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REHAB ORANGETOWN CR 104 OVER ACCESS RD | Grant | 04/27/2009 |
Department of Transportation | D024646 |
$11,494,544.00
|
$11,348,939.15 |
06/13/2005 | 09/30/2022 | MARCHISELLI AID PROJECT PIN 8756.88 ROAD RECONSTUCTION, TN RAMAPO | Grant | 05/10/2006 |
Department of Transportation | D012121 |
$581,000.00
|
$210,499.88 |
10/21/1998 | 04/30/2002 | MARCHISELLI | Grant | 02/05/1999 |
Department of Transportation | C041049 |
$640,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Rockland County Travel Demand Program | Grant | 04/04/2024 |
Department of Transportation | D041402 |
$166,250.00
|
$0.00 |
03/01/2024 | 12/31/2028 | Pascack Road over Pascack Brook Bridge Rehabilitation | Grant | 03/20/2024 |
Department of Transportation | D036475 |
$808,051.00
|
$182,482.09 |
08/06/2019 | 12/30/2025 | Bridge NY | Grant | 09/12/2019 |
Department of Transportation | D032216 |
$600,394.73
|
$600,394.73 |
06/19/2009 | 03/30/2012 | HIGHWAY 17000GL001 ARRA FUNDS GUIDERAIL REPLACEMENT ON VARIOUS ROADS | Grant | 09/23/2009 |
Department of Transportation | D032433 |
$831,564.93
|
$831,564.93 |
10/30/2009 | 04/01/2012 | HIGHWAY ;ARRA; PAINTING 10 BRIDGES WITHIN ROCKLAND COUNTY. | Grant | 02/05/2010 |
Department of Transportation | D036477 |
$347,500.00
|
$312,750.00 |
06/11/2019 | 12/30/2023 | Bridge NY Townline Road over Brook Culvert Replacement West Nyack | Grant | 10/17/2019 |
Department of Transportation | D013860 |
$24,420,600.00
|
$23,778,013.64 |
03/17/2000 | 06/30/2021 | MARCHISELLI AID PROJECT 17000GM001 RECONSTRUCTION OF NEW HEMPSTEAD ROAD CR 80 | Grant | 02/01/2011 |
Department of Transportation | D040849 |
$3,268,000.00
|
$2,896,800.00 |
02/21/2023 | 12/30/2026 | Bridge Replacement Grassy Point Road Over Minisceongo Creek | Grant | 03/30/2023 |
Department of Transportation | D035331 |
$2,560,000.00
|
$2,530,791.62 |
10/01/2015 | 09/30/2019 | Travel Demand Management Strategies Program | Grant | 07/26/2016 |
Department of Transportation | C017296 |
$28,938,118.82
|
$28,938,118.82 |
10/01/2000 | 12/31/2015 | TZ EXTRA BUS SERVICE PROVIDING 15 BUS ROUND TRIPS IN WESTCHESTER CO | Grant | 03/20/2012 |
Department of Transportation | D012383 |
$2,764,743.00
|
$2,342,012.99 |
08/09/1999 | 12/31/2015 | OAKTREE RD OVER SPARKILL CREEK - BRIDGE REPLACE MARCHISELLI - | Grant | 03/23/2010 |
Department of Transportation | D034703 |
$5,331,200.00
|
$5,054,555.99 |
04/24/2014 | 09/30/2024 | HIGHWAY BRIDGE REPLACEMENT | Grant | 06/23/2014 |
Department of Transportation | K007174 |
$3,587,930.00
|
$2,038,164.41 |
01/02/2015 | 01/01/2020 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 04/21/2015 |
Department of Transportation | K007399 |
$13,909,592.00
|
$122,489.95 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 09/25/2019 |
Department of Transportation | D035752 |
$366,700.00
|
$363,072.40 |
07/14/2017 | 12/30/2027 | MARCHISELLI AID PROJECT - Pascack Road at Lawrence Street | Grant | 08/22/2017 |
Department of Transportation | C033469 |
$6,648,775.00
|
$1,557,909.97 |
04/01/2012 | 03/31/2022 | Member Agency Agreement for New York Metropolitan Transportation Council (NYMTC) | Grant | 08/01/2012 |
Department of Transportation | D011514 |
$876,750.00
|
$629,570.96 |
10/30/1997 | 09/30/2021 | MARCHISELLI AID PROJECT 17000GM001 NEW CITY CONGERS RD BREWERY RD TO LAKE DEFOREST | Grant | 07/25/2011 |
Department of Transportation | D033068 |
$850,779.78
|
$850,779.78 |
07/01/2014 | 12/31/2017 | MULTI MODAL #1 Reconstruction of 1.2 miles of Call Hallow Rd. | Grant | 10/14/2014 |
Department of Transportation | D032728 |
$169,290.00
|
$169,290.00 |
04/07/2008 | 09/30/2010 | EMERGENCY RELIEF PROGRAM TO CORRECT DAMAGES BY FLOOD VARIOUS LOCATIONS ON 04/17/07 DRAINAGE | Grant | 01/20/2011 |
Department of Transportation | D000644 |
$4,790,545.94
|
$4,737,952.94 |
06/30/1982 | 03/31/2012 | SUBREGIONAL TRANSPORTATION PLANNING PROGRAM. | Grant | 07/25/2005 |
Department of Transportation | C024559 |
$1,457,000.00
|
$875,000.00 |
05/27/2003 | 09/30/2010 | TRANS ENERGY CONSERVATION CMAQ TRANSPORT OF ROCKLAND FERRY SHUTTLE SERVICE | Grant | 02/23/2011 |
Department of Transportation | D033977 |
$1,192,367.80
|
$1,192,367.80 |
08/26/2011 | 09/30/2020 | Permanent Emergency Repair Work Suffern Lane Retaining Wall caused by Hurricane Irene | Grant | 03/26/2013 |
Department of Transportation | D017592 |
$6,048,711.30
|
$6,048,711.30 |
10/01/2001 | 09/30/2015 | ROCKLAND COUNTY TRAVEL DEMAND MANAGEMENT PROGRAM | Grant | 03/14/2012 |
Department of Transportation | D034638 |
$284,863.00
|
$284,863.00 |
10/29/2012 | 09/30/2015 | Emergency Repair and Pemanent Restoration Work associated with Hurricane Sandy | Grant | 03/12/2014 |
Department of Transportation | D033976 |
$537,645.00
|
$537,645.00 |
08/26/2011 | 08/26/2013 | Emergency Repair for damages caused by Hurricane Irene various roads Rockland County | Grant | 03/26/2013 |
Department of Transportation | D030264 |
$1,045,784.00
|
$618,283.08 |
03/31/2007 | 01/31/2025 | HIGH PRIORITY HWY SAFETY WEST SHORE RIVER LINE:RR CROSSING | Grant | 08/14/2008 |
Department of Transportation | D040746 |
$266,950.00
|
$0.00 |
10/28/2022 | 12/31/2028 | Bridge Replacement In-Kind Gagan Road Bridge Over Minisceongo Creek | Grant | 02/10/2023 |
Department of Transportation | D035520 |
$230,138.00
|
$230,136.63 |
04/01/2015 | 12/30/2016 | LOWER HUDSON VALLEY TRANSIT LINK | Grant | 03/03/2017 |
Department of Transportation | D017385 |
$1,475,267.00
|
$1,106,427.68 |
09/16/1999 | 12/30/2004 | EMERGENCY REPAIR PERMANENT RESTORATION WK TO CORRE | Grant | 06/08/2004 |
Department of Transportation | D035682 |
$10,647,601.00
|
$828,350.78 |
05/22/2017 | 12/31/2028 | BRIDGE REPLACEMENT RECONSTRUCTION OF WEST WASHINGTON AVENUE CR30 | Grant | 06/29/2017 |