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 | D033975 |
$80,644.00
|
$80,644.00 |
02/24/2010 | 12/30/2012 | Emergency Repair Work February 2010 Storm at various locations within Rockland County | Grant | 03/26/2013 |
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 | 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 | D034637 |
$23,265.55
|
$23,265.55 |
10/27/2012 | 09/30/2015 | Emergency Repair an Permanment Restoratation Work Associated with Hurricane Sandy Town of Haverstraw | Grant | 03/05/2014 |
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 | 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 | D034740 |
$224,243.00
|
$13,950.21 |
08/26/2011 | 12/31/2024 | Hurricane Irene Emergency Repairs FHWA | Grant | 07/11/2014 |
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 | 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 | D035445 |
$5,913,000.00
|
$5,843,841.20 |
01/01/2016 | 11/01/2025 | INTERCITY/INTER MUNICIPAL BUS SERVICE BETWEEN ROCKLAND AND WESTCHESTER COUNTIES | Grant | 03/03/2017 |
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 | 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 |
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 | D036385 |
$416,000.00
|
$153,313.81 |
02/04/2022 | 12/30/2028 | Germonds Road Palisades Interstate Parkway Ramps Reconstruction | Grant | 11/14/2022 |
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 | 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 | 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 | D040055 |
$1,921,470.00
|
$1,921,470.00 |
03/27/2020 | 12/30/2024 | Bridge NY | Grant | 07/23/2020 |
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 | D040747 |
$239,400.00
|
$0.00 |
10/26/2022 | 09/30/2028 | Bridge NY | Grant | 06/06/2023 |
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 | 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 | D041402 |
$166,250.00
|
$0.00 |
03/01/2024 | 12/31/2028 | Pascack Road over Pascack Brook Bridge Rehabilitation | Grant | 03/20/2024 |
New York State Thruway Authority | D213979 |
$120,500.00
|
$0.00 |
06/01/2010 | 12/31/2012 | UTILITY BETTERMENT FOR SEWER LINE CASING ROCKLAND COUNTY | Inter-government - Other | 08/06/2010 |
New York State Thruway Authority | D214373 |
$518,581.99
|
$0.00 |
10/24/2014 | 07/31/2020 | MARINE PATROL SERVICES TAPPAN ZEE RIVER CROSSING PROJECT ROCKLAND COUNTY | Inter-government - Other | 01/05/2015 |
Department of Transportation | K006579 |
$6,487,188.00
|
$6,467,725.64 |
10/11/1993 | 10/10/2023 | PUR 15 TRAN, 5 PARATRAN BUS, 2 AUTO, 2 PARATRAN VA NS, 25-35' BUS, CONST MNTC & STOR FAC & PARK RIDE | Construction - Grant | 07/06/1998 |
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 | 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 | K007300 |
$2,295,645.00
|
$0.00 |
01/01/2018 | 12/31/2021 | Omnibus Dedicated Mass Transportation Program | Grant | 09/25/2019 |
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 Labor | L002242 |
$584,079.49
|
$524,944.95 |
01/01/2016 | 12/31/2020 | 37 W Broad Street Haverstraw Rockland County | Lease | 03/05/2019 |
Office of Temporary & Disability Assistance | T00090GG |
$666,338.11
|
$666,324.92 |
01/01/2021 | 09/30/2023 | TDA01-T00090GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Board of Elections | T002994 |
$12,118.00
|
$12,118.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS ROCKLAND COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/19/2010 |
Governor's Traffic Safety Committee | T003098 |
$6,800.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Board of Elections | T003122 |
$11,538.00
|
$11,373.00 |
04/01/2011 | 09/30/2015 | ROCKLAND COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Board of Elections | T003295 |
$10,662.00
|
$0.00 |
01/01/2012 | 09/30/2012 | ROCKLAND COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Governor's Traffic Safety Committee | T003296 |
$18,900.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T003660 |
$13,369.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Board of Elections | T004440 |
$32,095.09
|
$32,095.09 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Governor's Traffic Safety Committee | T004612 |
$1,400.00
|
$983.51 |
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 | T004790 |
$4,200.00
|
$3,484.44 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T004989 |
$5,500.00
|
$4,871.94 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005244 |
$5,500.00
|
$4,524.47 |
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 | T005438 |
$6,650.00
|
$6,422.56 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006178 |
$43,912.00
|
$31,587.42 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/08/2017 |
Governor's Traffic Safety Committee | T006382 |
$45,255.00
|
$44,946.30 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T006495 |
$31,874.00
|
$25,998.19 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
Governor's Traffic Safety Committee | T006642 |
$46,625.00
|
$39,051.80 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
Governor's Traffic Safety Committee | T006713 |
$10,450.00
|
$7,819.13 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T006786 |
$10,560.00
|
$8,666.46 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2022 |