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 | D009505 |
$190,400.00
|
$162,172.68 |
02/14/1995 | 03/27/1998 | TOWN OF CLARKSTOWN SMITH RD FROM PASCACK RD-MIDDLE TOWN RD ROCKLAND CO 8754.59.121,221 MARCHISELLI | Construction - Miscellaneous | 08/21/1995 |
Department of Transportation | D009504 |
$45,113.05
|
$45,113.05 |
02/14/1995 | 08/31/1996 | TOWN OF RAMAPO, VIOLA RD., FROM COLLEGE RD. TO RT. 306, ROCKLAND CO., 8754.56.121 - MARCHISELLI | Construction - Miscellaneous | 08/22/1995 |
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 Health | C020231 |
$1,447,374.00
|
$1,348,112.66 |
03/31/2006 | 03/30/2011 | TUBERCULOSIS CONTROL CAMPAIGN | Grant | 06/30/2010 |
Department of Health | C029375 |
$1,125,198.00
|
$1,103,366.00 |
03/31/2014 | 03/30/2019 | TUBERCULOSIS PREVENTION AND CONTROL | Grant | 01/22/2015 |
Department of Health | C026825 |
$789,350.00
|
$765,804.00 |
03/31/2012 | 03/30/2014 | TUBERCULOSIS PREVENTION AND CONTROL - COUNTIES 12000GVDB001 | Grant | 07/11/2011 |
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 |
Board of Elections | C004382 |
$572,999.25
|
$572,999.25 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 09/03/2021 |
Office of Indigent Legal Services | CAFA339 |
$395,970.70
|
$141,061.65 |
01/01/2020 | 12/31/2023 | Third Counsel at First Appearance | Grant | 04/04/2022 |
Department of Health | C028234 |
$283,838.00
|
$268,934.66 |
07/01/2011 | 06/30/2014 | Tobacco Control Youth Program - Reality Check | Grant | 03/01/2013 |
Department of Health | C38920GG |
$71,465.00
|
$45,993.10 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 12/04/2023 |
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 Health | C33951GG |
$1,028,728.00
|
$979,458.00 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 11/01/2019 |
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 |
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 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01110 |
$3,720.00
|
$1,459.13 |
04/01/2002 | 03/31/2004 | VETERANS COUNSELING SERVICES. | Community Projects Fund (Member Initiative) | 11/04/2003 |
Division of Criminal Justice Services | T632843 |
$19,301.00
|
$19,239.16 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Division of Criminal Justice Services | C543345 |
$151,339.00
|
$148,552.00 |
01/01/2012 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 03/02/2012 |
Division of Criminal Justice Services | C543346 |
$144,800.00
|
$144,526.39 |
01/01/2013 | 12/31/2013 | VIOLENCE AGAINST WOMEN | Grant | 05/30/2013 |
Division of Criminal Justice Services | C543347 |
$141,550.00
|
$131,395.67 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 07/18/2014 |
Division of Criminal Justice Services | C543343 |
$136,686.00
|
$136,686.00 |
01/01/2010 | 12/31/2010 | VIOLENCE AGAINST WOMEN - 2009 | Grant | 03/17/2010 |
Division of Criminal Justice Services | C543344 |
$151,339.00
|
$149,347.35 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 VW10543344 01490GVA007 | Grant | 04/22/2011 |
Board of Elections | C002565 |
$153,215.00
|
$153,215.00 |
10/01/2006 | 03/31/2017 | VOTER EDUCATION & POLLWORKER TRAINING | Grant | 03/20/2012 |
Division of Criminal Justice Services | C00324GG |
$250,000.00
|
$143,235.27 |
01/01/2021 | 12/31/2025 | Violence against women | Grant | 08/26/2021 |
Department of Environmental Conservation | C007425 |
$105,263.00
|
$50,084.00 |
04/01/2009 | 03/31/2014 | WATER QUALITY PROGRAMS ROCKLAND COUNTY | Inter-government - Other | 06/16/2010 |
Department of Health | C030120 |
$598,279.00
|
$580,089.00 |
04/01/2015 | 03/31/2020 | WATER RELATED | Grant | 11/16/2015 |
Department of Health | C025791 |
$12,408,754.00
|
$10,224,542.68 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/21/2011 |
Office of Homeland Security and Emergency Services | T839809 |
$50,000.00
|
$49,955.72 |
11/22/2010 | 07/31/2013 | WM10839809 FY10 EXPLOSIVE DETECTION CANINE TEAM G RANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Office of Homeland Security and Emergency Services | T839840 |
$4,549.00
|
$3,412.76 |
09/01/2015 | 09/30/2015 | WM14839840 FY14 SPIDER OPER SM | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
Office of Homeland Security and Emergency Services | T972946 |
$17,147.00
|
$17,073.14 |
10/01/2014 | 09/30/2016 | WM14972946 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | T972956 |
$3,815.00
|
$2,785.64 |
09/30/2015 | 03/31/2017 | WM15972956 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T180123 |
$3,247.00
|
$554.59 |
06/01/2019 | 08/31/2019 | WM16180123 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
Office of Homeland Security and Emergency Services | T972966 |
$5,172.00
|
$4,255.11 |
09/30/2016 | 03/30/2018 | WM16972966 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T972976 |
$5,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | WM17972976 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T834886 |
$5,172.00
|
$5,152.80 |
10/01/2018 | 09/30/2019 | WM18834886 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T834896 |
$5,172.00
|
$5,086.52 |
10/01/2019 | 05/31/2021 | WM19834896 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
New York State Thruway Authority | C010297 |
$3,380,000.00
|
$0.00 |
11/05/2020 | 11/04/2050 | Wastewater treatment services Sloatsburg & Ramapo service areas Rockland County | Inter-government - Other | 11/05/2020 |
Department of Health | C38269GG |
$12,836,000.00
|
$998,853.61 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 10/27/2023 |