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 | 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 Health | C32167GG |
$1,475,968.00
|
$1,232,077.24 |
02/01/2017 | 06/30/2023 | OBESITY PREVENTION PROGRAM | Grant | 02/28/2017 |
Office of Indigent Legal Services | C000739 |
$1,244,712.00
|
$1,244,712.00 |
01/01/2015 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 10/19/2016 |
Department of Health | C30359GG |
$1,363,191.00
|
$1,306,368.54 |
10/01/2015 | 09/30/2020 | CREATING HEALTHY SCHOOLS | Grant | 09/03/2015 |
Department of Health | C028901 |
$1,350,000.00
|
$1,319,998.16 |
08/01/2013 | 07/31/2019 | CONSUMER ASSISTANCE HEALTH BENEFIT EXCHANGE | Grant | 12/06/2013 |
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 | C026675 |
$1,500,000.00
|
$1,376,658.26 |
10/01/2010 | 09/30/2015 | CREATING HEALTHY PLACES TO LIVE, WORK AND PLAY 12000GADA001 | Grant | 03/08/2011 |
Department of Health | C029588 |
$1,769,040.00
|
$1,477,485.49 |
04/01/2014 | 03/31/2022 | Neighborhoods Health | Grant | 09/09/2014 |
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 Health | C019950 |
$1,772,709.00
|
$1,603,324.49 |
01/01/2005 | 12/31/2010 | FAMILY HEALTH/FAMILY PLAN. SRVCS TO LOW INCOME IND | Grant | 08/11/2010 |
Office of Homeland Security and Emergency Services | C834875 |
$1,741,440.00
|
$1,741,440.00 |
07/28/2008 | 09/30/2011 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GA E001 | Grant | 06/24/2011 |
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 | 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 Health | C027054 |
$2,256,482.00
|
$2,041,083.66 |
01/01/2011 | 12/31/2019 | COMPREHENSIVE FAMILY PLANNING & REPRODUCTIVE HEALT 12000GGCA001 | Grant | 07/25/2011 |
Office of Court Administration - Ninth District Administration | C300257 |
$3,427,866.00
|
$2,335,613.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS CONTRACT ROCKLAND COUNTY | Inter-government - Other | 09/03/2009 |
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 | D035331 |
$2,560,000.00
|
$2,530,791.62 |
10/01/2015 | 09/30/2019 | Travel Demand Management Strategies Program | Grant | 07/26/2016 |
Office of Court Administration - Ninth District Administration | C300488 |
$3,296,116.00
|
$2,606,626.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Cleaning & Maintenance at Courthouse 1 S Main St New City Rockland County | Inter-government - Other | 06/11/2019 |
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 |
Office of Court Administration - Ninth District Administration | C300373 |
$3,092,108.00
|
$2,752,289.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS ROCKLAND COUNTY | Inter-government - Other | 03/18/2014 |
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 |
Office of Temporary & Disability Assistance | C00638GG |
$3,342,995.00
|
$3,342,995.00 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 04/07/2021 |
Office of Indigent Legal Services | CSTWIDEHH38 |
$12,614,352.51
|
$4,186,390.81 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 01/08/2020 |
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 | D034703 |
$5,331,200.00
|
$5,054,555.99 |
04/24/2014 | 09/30/2024 | HIGHWAY BRIDGE REPLACEMENT | Grant | 06/23/2014 |
Office of Homeland Security and Emergency Services | C198335 |
$5,500,000.00
|
$5,415,950.61 |
02/04/2013 | 02/03/2018 | State Safety Interoperable Communications | Grant | 10/04/2013 |
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 | 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 | 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 | 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 Health | C35470GG |
$6,860,516.00
|
$6,578,211.84 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 01/15/2021 |
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 Health | C30387GG |
$10,593,600.00
|
$10,057,544.00 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/25/2015 |
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 |
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 | 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 | 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 | 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 |