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 | D012395 |
$45,000.00
|
$11,023.62 |
08/18/1999 | 11/30/2005 | INSTALL TRAFFIC SIGNALS OLD MAMARONECK RD FROM HAZELTON DR TO MAM AVE - | Inter-government - Memorandum Of Understanding (MOU) | 11/07/2002 |
Department of Transportation | D017294 |
$690,000.00
|
$643,565.24 |
05/22/2001 | 12/30/2005 | WHITE PLAINS INTEROPERABLE COORDINATED SIGNAL SYSTEM | Grant | 10/17/2005 |
Department of Transportation | C022315 |
$295,000.00
|
$87,950.05 |
10/01/2004 | 03/31/2007 | WHITE PLAINS CIRCULATOR, BUS SERVICE, 10/01/04- 09/30/05 | Grant | 12/28/2006 |
Office For People with Developmental Disabilities | C023331 |
$397,410.00
|
$72,673.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES HUDSON VALLEY DDSO NEW 2009 CONTRACT W/MERGE FROM C021008 GL001 | Grant | 08/27/2009 |
Office of Court Administration - Ninth District Administration | C300252 |
$535,243.00
|
$456,978.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS | Inter-government - Other | 04/08/2010 |
Office For People with Developmental Disabilities | C060905 |
$381,841.00
|
$130,086.48 |
01/01/2010 | 12/31/2014 | NYS OPTIONS FOR PEOPLE THROUGH SERVICES (OPTS) 51000GV001 NEW CONTRACT ADD 09$ | Grant | 04/20/2010 |
Office of Homeland Security and Emergency Services | C934384 |
$140,000.00
|
$139,981.99 |
09/01/2008 | 08/31/2011 | STATE URBAN AREA SECURITY INITIATIVE PROG (SUASP) 01077GAB003 | Grant | 04/23/2010 |
Department of State | T097020 |
$13,360.00
|
$11,696.06 |
12/15/2009 | 05/31/2010 | CENSUS 19000GC001 | Contracts Not Subject to OSC Pre-Audit | 06/28/2010 |
State Education Department | TM09A40 |
$49,862.00
|
$46,731.00 |
07/01/2009 | 06/30/2011 | 7520-10-0001 WHITE PLAINS PUBLIC LIBRARY | Community Projects Fund (Member Initiative) | 11/04/2010 |
Governor's Traffic Safety Committee | T003458 |
$15,544.00
|
$15,516.77 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T003350 |
$15,748.00
|
$12,267.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | T464129 |
$24,954.00
|
$24,888.53 |
03/31/2011 | 03/31/2012 | OI10464129 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T632420 |
$20,000.00
|
$19,691.71 |
05/01/2011 | 10/31/2011 | OI09632420 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 07/01/2011 |
Governor's Traffic Safety Committee | T003729 |
$16,000.00
|
$9,986.88 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Governor's Traffic Safety Committee | T003755 |
$10,000.00
|
$7,653.51 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Office of Homeland Security and Emergency Services | C934374 |
$325,000.00
|
$323,496.87 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 03/16/2012 |
Governor's Traffic Safety Committee | T004023 |
$6,386.00
|
$6,354.43 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004568 |
$6,386.00
|
$6,241.38 |
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 | T004376 |
$10,000.00
|
$9,996.21 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004364 |
$16,000.00
|
$15,994.55 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | C000614 |
$125,000.00
|
$125,000.00 |
10/12/2012 | 04/12/2015 | White Plains 2008 LPDM | Grant | 08/01/2013 |
Office of Homeland Security and Emergency Services | T151625 |
$25,768.00
|
$25,768.00 |
06/01/2012 | 05/31/2014 | WM12151625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Governor's Traffic Safety Committee | T005091 |
$10,000.00
|
$9,973.16 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T005085 |
$16,000.00
|
$15,967.52 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Office of Court Administration - Ninth District Administration | C300368 |
$381,309.00
|
$290,197.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS CITY OF WHITE PLAINS COURTHOUSE | Inter-government - Other | 01/16/2014 |
Department of Environmental Conservation | C301884 |
$300,000.00
|
$300,000.00 |
01/01/2011 | 12/31/2015 | DAM SAFETY, CLEAN WATER/CLEAN AIR BOND ACT | Grant | 03/03/2014 |
Office of Homeland Security and Emergency Services | C151639 |
$100,000.00
|
$99,999.04 |
01/07/2014 | 08/31/2015 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 06/18/2014 |
Governor's Traffic Safety Committee | T005755 |
$16,000.00
|
$15,992.03 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Department of Labor | TM05422 |
$45,000.00
|
$45,000.00 |
04/01/2014 | 03/31/2016 | LAO FY 05/06 MOD # | Community Projects Fund (Member Initiative) | 12/06/2014 |
Office of Homeland Security and Emergency Services | C151649 |
$100,000.00
|
$99,970.77 |
10/16/2014 | 08/31/2016 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 04/24/2015 |
Department of Transportation | D035030 |
$30,077.99
|
$30,077.99 |
10/29/2012 | 09/30/2013 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 08/03/2015 |
Division of Criminal Justice Services | T484459 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Department of State | TM61394 |
$7,500.00
|
$7,500.00 |
04/01/2006 | 07/31/2016 | 2006 LOA TM61394 | Community Projects Fund (Member Initiative) | 02/18/2016 |
Department of State | TM61393 |
$7,500.00
|
$7,500.00 |
04/01/2006 | 07/31/2016 | 2006 LOA TM61393 | Community Projects Fund (Member Initiative) | 02/18/2016 |
Office of Homeland Security and Emergency Services | C151659 |
$100,000.00
|
$99,121.46 |
12/07/2015 | 08/31/2018 | Tactical Team Targeted Grant | Grant | 02/29/2016 |
Governor's Traffic Safety Committee | T006158 |
$27,970.00
|
$27,461.47 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Division of Criminal Justice Services | T637402 |
$1,627.00
|
$1,576.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING EQUIPMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Department of Health | C32324GG |
$1,000,000.00
|
$1,000,000.00 |
03/01/2017 | 02/28/2019 | DRINKING WATER FLUORIDATION | Grant | 03/27/2017 |
Department of Environmental Conservation | C00241GG |
$300,000.00
|
$300,000.00 |
01/01/2011 | 12/31/2016 | DAM SAFETY, CLEAN WATER/CLEAN AIR BOND ACT | Grant | 05/02/2017 |
Office of Homeland Security and Emergency Services | C934369 |
$100,000.00
|
$99,963.93 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/09/2017 |
Governor's Traffic Safety Committee | T006270 |
$27,870.00
|
$22,648.86 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T612314 |
$30,000.00
|
$24,352.07 |
07/01/2017 | 10/27/2017 | ROSEBUDS PILOT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | T180041 |
$2,240.00
|
$2,240.00 |
09/01/2017 | 11/30/2017 | WM16180041 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
Community Dispute Resolution | T250082 |
$19,355.00
|
$19,324.84 |
07/15/2017 | 09/30/2018 | ROSEBuds Project | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
Office of Homeland Security and Emergency Services | T934379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17934379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
Office of Homeland Security and Emergency Services | T150179 |
$50,000.00
|
$49,833.80 |
07/26/2018 | 05/31/2022 | WM17150179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
Office of Homeland Security and Emergency Services | C171979 |
$100,000.00
|
$99,974.28 |
07/26/2018 | 06/30/2021 | NEW CONTRACT | Grant | 08/24/2018 |
Department of Transportation | D036500 |
$1,211,320.00
|
$1,180,677.24 |
05/02/2018 | 11/30/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP | Grant | 09/04/2018 |
Governor's Traffic Safety Committee | T006417 |
$27,970.00
|
$27,625.44 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |