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 | 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 | 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 | D010719 |
$289,500.00
|
$109,844.07 |
12/27/1996 | 03/31/1998 | NO MAIN ST, NEW CITY CONGERS RD TO PHILLIPS HILL RD, TN CLARKSTOWN, ROCKLAND COUNTY- PIN 8754.60 | Inter-government - Memorandum Of Understanding (MOU) | 03/31/1997 |
Department of Transportation | D012121 |
$581,000.00
|
$210,499.88 |
10/21/1998 | 04/30/2002 | MARCHISELLI | Grant | 02/05/1999 |
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 |
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 | D022367 |
$250,000.00
|
$233,428.74 |
09/23/2004 | 11/30/2007 | PE FOR SIGNAL RE-TIMING (PHASES 5&6) | Inter-government - Other | 03/03/2005 |
Department of Health | C023208 |
$208,241.00
|
$114,919.27 |
01/01/2008 | 03/31/2009 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 03/23/2009 |
State Emergency Management Office | C000268 |
$138,974.61
|
$138,974.61 |
02/12/2007 | 05/01/2010 | HAZARD MITIGATION 1650 - 0006 HMGP ROCKLAND COUNTY | Grant | 04/06/2010 |
Office of Homeland Security and Emergency Services | C000268 |
$24,876.25
|
$24,876.25 |
02/12/2007 | 05/01/2010 | HMGP ROCKLAND CO. | Grant | 08/02/2011 |
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 | 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 Labor | C090339 |
$110,055.00
|
$109,070.83 |
11/01/2009 | 10/31/2010 | DISPLACED HOMEMAKERS | Grant | 03/16/2010 |
Department of Health | T024960 |
$35,829.00
|
$33,912.03 |
01/01/2009 | 12/31/2010 | DIVISION OF LONG TERM CARE RESOURCES | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
Office of Homeland Security and Emergency Services | C834862 |
$450,000.00
|
$449,920.53 |
07/01/2006 | 12/31/2010 | LAW ENFORCEMENT TERROR PREVENTION PROGRAM BOMB SQUAD | Grant | 05/05/2010 |
Office For National & Community Service | C025796 |
$225,939.00
|
$189,123.78 |
05/15/2009 | 12/31/2010 | AMERICORPS | Grant | 09/30/2010 |
Office of Homeland Security and Emergency Services | C834860 |
$416,600.00
|
$416,577.80 |
07/01/2006 | 12/31/2010 | STATE HOMELAND SECURITY PROGRAM AND LAW ENF TERROR PREV PRGM | Grant | 05/24/2010 |
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 |
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 |
Division of Criminal Justice Services | C430600 |
$61,059.00
|
$34,656.00 |
01/01/2009 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCAITON) | Grant | 10/14/2010 |
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 |
Division of Criminal Justice Services | C652026 |
$145,000.00
|
$131,655.25 |
01/01/2010 | 03/31/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT | Grant | 05/17/2010 |
Department of Health | T025298 |
$47,331.00
|
$34,872.47 |
10/01/2009 | 03/31/2011 | ARRA IMMUNIZATION -- GAP # 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Division of Criminal Justice Services | C108044 |
$85,100.00
|
$84,398.00 |
04/01/2010 | 03/31/2011 | AID TO PROSECUTION 2010-2011 AP10108044 01490GP006 | Grant | 11/17/2010 |
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 |
Office of Parks Recreation & Historic Preservation | C061119 |
$492,163.46
|
$492,163.22 |
07/01/1970 | 06/30/2011 | SEWER SERVICE FOR 168 UNITS | Service - Waste Removal Services | 09/10/2010 |
Division of Criminal Justice Services | TM99250 |
$5,000.00
|
$4,966.00 |
04/01/2009 | 06/30/2011 | LG09099250 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/10/2011 |
Division of Criminal Justice Services | C058693 |
$100,000.00
|
$94,948.92 |
12/01/2009 | 06/30/2011 | CONTINUE COMPREHENSIVE COMMUNITY PROSECUTION MODEL | Grant | 03/23/2011 |
Division of Criminal Justice Services | C490027 |
$140,100.00
|
$139,667.49 |
07/01/2010 | 06/30/2011 | LOCAL REENTRY TASK FORCE & ENHANCED SERVICES 01490GF004 | Grant | 02/14/2011 |
Division of Criminal Justice Services | C484127 |
$128,814.00
|
$121,984.61 |
07/01/2010 | 06/30/2011 | IMPACT VII | Grant | 12/06/2010 |
Department of Labor | T013842 |
$5,599.00
|
$5,265.85 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
Department of Transportation | C003411 |
$175,050.00
|
$150,460.00 |
04/01/2006 | 09/30/2011 | LARVICIDE TREATMENT OF CATCH BASINS TO PREVENT WEST NILE VIRUS | Inter-government - Other | 07/10/2007 |
Division of Criminal Justice Services | T523427 |
$35,315.00
|
$25,339.86 |
10/01/2010 | 09/30/2011 | II10523427 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS001 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
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 |
Office for the Aging | C060048 |
$389,227.00
|
$0.00 |
10/01/2006 | 09/30/2011 | LONG TERM CARE POINT OF ENTRY POE | Grant | 08/04/2011 |
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 |
Department of Health | C025239 |
$128,206.00
|
$91,756.34 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM | Grant | 10/21/2010 |
Department of Health | C024280 |
$1,000,000.00
|
$804,671.96 |
03/01/2009 | 09/30/2011 | HEAL NY PHASE IX--LOCAL HEALTH PLANNING INITIATIVE | Grant | 08/21/2009 |
Department of Health | C021816 |
$1,085,912.00
|
$1,069,589.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION CRER # 5374 | Grant | 02/24/2011 |
Department of Health | C021523 |
$315,975.00
|
$295,185.52 |
10/01/2006 | 09/30/2011 | NUTRITION (DON) EAT WELL PLAY HARD COMMUNITY | Grant | 03/12/2007 |
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 |
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 | C001956 |
$77,500.00
|
$42,350.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Grant | 12/29/2010 |
Department of Labor | C013316 |
$539,768.00
|
$525,316.20 |
11/01/2008 | 10/31/2011 | DISPLACED HOMEMAKER PROGRAM FY08/09 | Grant | 02/14/2011 |
Department of Health | C021717 |
$833,500.00
|
$800,589.00 |
01/01/2007 | 12/31/2011 | CHP FACILITATED ENROLLMENT PROGRAM | Grant | 10/19/2011 |
Office of Homeland Security and Emergency Services | C834872 |
$324,200.00
|
$324,160.01 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERROR PREVENTION PROGRAM 01077GA002 | Grant | 10/17/2011 |
Office For National & Community Service | C025603 |
$436,020.00
|
$405,844.16 |
10/01/2008 | 12/31/2011 | AMERICORPS | Grant | 01/13/2011 |
Division of Criminal Justice Services | C108361 |
$380,000.00
|
$330,012.23 |
10/01/2010 | 12/31/2011 | CRIMES AGAINST REVENUE 01490GW006 | Grant | 12/05/2011 |
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 |
Office of Homeland Security and Emergency Services | C834870 |
$542,400.00
|
$542,239.24 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 11/07/2011 |