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 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 |
Division of Criminal Justice Services | M099448 |
$125,000.00
|
$121,476.23 |
01/01/2010 | 12/31/2010 | HIGH TECH BUREAU FOR TRACKING SEXUAL PREDATORS | Community Projects Fund (Member Initiative) | 05/24/2010 |
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 | TM68855 |
$17,000.00
|
$17,000.00 |
04/01/2008 | 06/30/2008 | LG06068855 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/25/2011 |
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 |
Department of State | M040835 |
$25,000.00
|
$25,000.00 |
04/01/2004 | 07/31/2015 | 2004 LMI | Community Projects Fund (Member Initiative) | 08/08/2006 |
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 |
Department of Transportation | K006257 |
$23,625.00
|
$16,268.15 |
10/01/1985 | 10/31/1990 | LIGHT & SIGN TAXIWAYS PIN 8901.92 WESTCHESTER CO. AIRPORT | Construction - Grant | 10/01/1985 |
Department of Transportation | K006580 |
$32,684,485.00
|
$32,684,462.54 |
06/11/1998 | 06/10/2023 | MASTER GRANT FOR PROJECTS IN WESTCHESTER COUNTY | Construction - Grant | 07/22/1998 |
Department of Transportation | D012088 |
$150,882.00
|
$116,468.69 |
03/01/1999 | 02/28/2002 | HELP PROGRAM DISPATCHING AGREEMENT 8805.60.122 | Construction - Miscellaneous | 08/18/1999 |
Department of Transportation | C035985 |
$744,784.00
|
$744,784.00 |
03/01/2007 | 12/31/2018 | HELP Dispatching Services Limited Access Highways Westchester County | Construction - Miscellaneous | 05/23/2019 |
Department of Agriculture & Markets | C011775 |
$267,375.00
|
$248,629.23 |
05/15/2017 | 03/31/2020 | Croton-Hydrilla Control Project Coordinator | Consultant - Environmental Related Services | 01/22/2018 |
Department of Health | T028065 |
$42,743.00
|
$42,743.00 |
05/01/2012 | 07/31/2012 | STD Disease Interv Svcs - New | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Department of Health | T028873 |
$49,000.00
|
$47,208.00 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Department of Health | T32294GG |
$49,980.00
|
$23,545.00 |
11/01/2016 | 03/31/2017 | Free Water Testing Pilot Progr | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
Department of Health | T39662GG |
$500,000.00
|
$60,579.47 |
04/01/2023 | 03/31/2024 | T39662GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
Department of Environmental Conservation | T00379GG |
$25,637.50
|
$25,637.50 |
01/01/2015 | 12/31/2016 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
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 Environmental Conservation | T304950 |
$46,450.00
|
$46,450.00 |
01/01/2012 | 12/31/2014 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/22/2014 |
Division of Criminal Justice Services | T128164 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128164 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T637700 |
$17,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
Division of Criminal Justice Services | T662197 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662197 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
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 | T662010 |
$19,079.00
|
$18,338.76 |
10/01/2013 | 09/30/2014 | FS13662010 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T102269 |
$20,000.00
|
$20,000.00 |
11/01/2016 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | T128165 |
$22,484.00
|
$22,298.60 |
10/01/2012 | 09/30/2013 | FS12128165 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T099178 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 03/31/2011 | FS09099178 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T632398 |
$45,161.00
|
$38,845.00 |
04/01/2011 | 03/31/2012 | BJ10632398 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T632418 |
$30,000.00
|
$29,871.15 |
05/01/2011 | 10/31/2011 | OI09632418 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
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 | T484143 |
$35,000.00
|
$35,000.00 |
07/01/2011 | 06/30/2012 | OI09484143 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T484144 |
$35,000.00
|
$11,301.28 |
01/01/2012 | 06/30/2012 | OI09484144 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |
Division of Criminal Justice Services | T662078 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662077 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662079 |
$24,112.00
|
$24,089.83 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T612200 |
$31,849.00
|
$31,849.00 |
07/01/2015 | 06/30/2016 | JB12612200 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Division of Criminal Justice Services | T612244 |
$24,322.00
|
$24,322.00 |
01/01/2016 | 10/30/2016 | JB13612244 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662195 |
$22,202.00
|
$22,050.92 |
10/01/2014 | 09/30/2015 | FS14662195 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Division of Criminal Justice Services | T662096 |
$23,275.00
|
$23,216.20 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Division of Criminal Justice Services | T494003 |
$32,920.00
|
$30,640.00 |
01/01/2014 | 12/31/2014 | OI12494003 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T632322 |
$30,000.00
|
$29,879.45 |
10/01/2010 | 09/30/2011 | BJ09632322 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T632348 |
$30,000.00
|
$30,000.00 |
01/01/2011 | 03/31/2013 | BJ10632348 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T662040 |
$21,542.00
|
$21,351.39 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662041 |
$21,542.00
|
$21,533.25 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662043 |
$21,542.00
|
$21,393.78 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
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 | T662017 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662017 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T662008 |
$19,079.00
|
$18,183.81 |
10/01/2013 | 09/30/2014 | FS13662008 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |