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 | 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 Transportation | X197536 |
$0.00
|
$0.00 |
11/23/2016 | 11/22/2041 | REVENUE LEASE FOR A PORTION OF MAP 14263 SHEET 21 BIKE TRAIL VILLAGE OF ELMSFORD WESTCHESTER COUNTY | Revenue Generating - Property Lease | 11/23/2016 |
State Emergency Management Office | C000395 |
$0.00
|
$0.00 |
09/15/2008 | 06/30/2010 | FLOOD MITIGATION ASSISTANCE #1692 1692 - 0033 HMGP 01075GA007 | Grant | 05/24/2010 |
Office of Homeland Security and Emergency Services | X300155 |
$0.00
|
$0.00 |
08/31/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/24/2015 |
Office of Homeland Security and Emergency Services | X300214 |
$0.00
|
$0.00 |
04/22/2019 | 01/31/2021 | MOA Temporary Loan of Interoperable Communication Resources Westchester County | Inter-government - Other | 04/17/2019 |
Office of Homeland Security and Emergency Services | X600155 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Westchester County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | X300155 |
$0.00
|
$0.00 |
08/31/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/24/2015 |
Division of Military & Naval Affairs | L000024 |
$0.00
|
$0.00 |
12/01/1982 | 11/30/2012 | 8.434 ACRES GRASSLANDS RESERVATION, WESTCHESTER COUNTY | Lease | 12/20/2006 |
Office of General Services | L01258R |
$0.00
|
$0.00 |
01/01/2005 | 12/31/2014 | 200 BRADHURST AVENUE HAWTHORNE, NEW YORK | Revenue Generating - Property Lease | 02/23/2009 |
Department of Environmental Conservation | C007362 |
$0.00
|
$0.00 |
09/25/2014 | 09/30/2023 | Amendment 01 cost share Mamaroneck & Sheldrake Rivers flood risk management study Queens County | Inter-government - Other | 12/21/2021 |
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 Parks Recreation & Historic Preservation | C002636 |
$0.00
|
$0.00 |
07/01/1997 | 06/30/2017 | COOPERATIVE AGREEMENT FOR USE OF PETER JAY PROPERTY | Inter-government - Memorandum Of Understanding (MOU) | 09/16/1997 |
Office of Children & Family Services | C029366 |
$0.01
|
$0.00 |
07/01/2021 | 06/30/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/20/2022 |
Department of Environmental Conservation | TM07062 |
$1,000.00
|
$1,000.00 |
04/01/2007 | 03/31/2012 | WESTCHESTER CO. SWCD - HUDSON VAL. ENVIROTHON | Community Projects Fund (Member Initiative) | 01/14/2008 |
Governor's Traffic Safety Committee | T004102 |
$1,500.00
|
$1,149.01 |
10/01/2011 | 09/30/2012 | DMV01-T004102-3700393 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003099 |
$1,565.00
|
$1,454.35 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T005287 |
$1,600.00
|
$1,191.61 |
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 | T005034 |
$2,000.00
|
$1,335.39 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office of Homeland Security and Emergency Services | T191056 |
$3,815.00
|
$3,400.04 |
09/30/2015 | 09/30/2017 | WM15191056 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T180049 |
$3,916.00
|
$3,915.48 |
09/01/2017 | 11/30/2017 | WM16180049 RED TEAM NYC UASI | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
Office of Homeland Security and Emergency Services | T152746 |
$3,917.00
|
$497.15 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGEN | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | X200025 |
$4,843.17
|
$4,843.17 |
01/01/2016 | 12/31/2016 | TESTING AND ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM06160 |
$4,945.00
|
$4,945.00 |
04/01/2006 | 09/15/2008 | CONSTRUCTING A BLACK GRANITE MONUMENT HONORING "GOLD STAR" MOTHERS | Community Projects Fund (Member Initiative) | 02/16/2011 |
Office of Homeland Security and Emergency Services | T200037 |
$4,993.40
|
$4,993.40 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Office of Homeland Security and Emergency Services | T191066 |
$5,172.00
|
$3,882.34 |
09/30/2016 | 09/30/2017 | WM16191066 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T834396 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T834386 |
$5,172.00
|
$3,500.20 |
10/01/2018 | 09/30/2019 | WM18834386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T974576 |
$5,172.00
|
$4,190.03 |
10/01/2017 | 09/30/2018 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/30/2017 |
Office of Homeland Security and Emergency Services | T834306 |
$5,172.00
|
$3,166.67 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
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 |
Office of Homeland Security and Emergency Services | T180096 |
$6,400.00
|
$6,399.52 |
05/01/2018 | 07/31/2018 | WM16180096 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Governor's Traffic Safety Committee | T004025 |
$6,480.00
|
$6,465.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004567 |
$6,660.00
|
$6,658.38 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Division of Criminal Justice Services | T103354 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
Division of Criminal Justice Services | T101550 |
$8,000.00
|
$7,735.00 |
09/01/2015 | 08/31/2016 | LG15101550 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
Office of Homeland Security and Emergency Services | T180012 |
$8,173.00
|
$7,772.88 |
10/01/2016 | 12/31/2016 | WM15180012 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2017 |
Division of Criminal Justice Services | T484434 |
$8,351.00
|
$8,351.00 |
10/01/2015 | 09/30/2016 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
State Education Department | TM01717 |
$10,000.00
|
$2,500.00 |
07/01/2001 | 06/30/2004 | TO CONTINUE THE GARY STYMILOSKI SCHOLARSHIP FUND | Community Projects Fund (Member Initiative) | 03/22/2004 |
Division of Criminal Justice Services | T632813 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 12/31/2018 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
Division of Criminal Justice Services | T474247 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Division of Criminal Justice Services | T662255 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Department of Environmental Conservation | T00365GG |
$10,467.30
|
$0.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
Department of Transportation | D032775 |
$12,000.00
|
$8,834.00 |
09/24/2007 | 09/30/2017 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 RAVENSDALE ROAD SOUTH COUNTY TRAIL BIKE & PED LINK | Grant | 02/07/2011 |
Office of Homeland Security and Emergency Services | T188972 |
$14,324.00
|
$10,587.89 |
05/01/2010 | 05/31/2010 | FFY07 STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERROR PREV PRGM LETPP SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Division of Criminal Justice Services | TM99449 |
$14,630.00
|
$14,276.00 |
01/01/2010 | 12/31/2010 | LG09099449 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/26/2010 |
Division of Criminal Justice Services | T662398 |
$15,000.00
|
$0.00 |
01/01/2022 | 06/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Office of Homeland Security and Emergency Services | T188940 |
$15,000.00
|
$5,335.85 |
06/01/2015 | 12/31/2015 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T160074 |
$15,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Division of Criminal Justice Services | T101693 |
$15,000.00
|
$14,896.00 |
04/01/2016 | 03/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/08/2016 |
Office of Homeland Security and Emergency Services | T190989 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |