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 Corrections and Community Supervision | C000837 |
$269,045.00
|
$31,660.00 |
01/01/2021 | 12/31/2025 | Firing range services for parole officers | Service - Other/ Misc. Services | 09/08/2021 |
Department of Corrections and Community Supervision | C000820 |
$225,027.00
|
$200,027.00 |
01/01/2016 | 12/31/2020 | Firing Range- Parole Officers | Service - Other/ Misc. Services | 03/07/2016 |
Department of Correctional Services - Agencywide | C000764 |
$145,500.00
|
$145,500.00 |
07/01/2010 | 06/30/2015 | SHOOTING RANGE | Service - Other/ Misc. Services | 08/19/2010 |
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 |
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 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 | D017688 |
$231,384.00
|
$230,757.50 |
03/01/2002 | 02/28/2007 | HWY EMERGENCY LOCAL PATROL (HELP) DISPATCHING | Repayment to State - NFP Revolving Loan Fund | 01/08/2003 |
Office of General Services | L02017R |
$1,236,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Renewal Hudson Valley Transportation Management Center 200 Bradhurst Ave Hawthorne Westchester Co | Lease | 01/15/2020 |
Rockland Psychiatric Center | L901152 |
$3,527,981.80
|
$3,501,476.05 |
05/08/2013 | 05/31/2024 | 100 EAST FIRST STREET MOUNT VERNON NEW YORK | Lease | 02/15/2013 |
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 | L02017R |
$1,720,021.00
|
$0.00 |
01/01/2015 | 12/31/2019 | HUDSON VALLEY TRANSPORTATION MANAGEMENT CENTER 200 BRADHURST AVE HAWTHORNE WESTCHESTER COUNTY | Lease | 06/23/2015 |
Office of Court Administration - Ninth District Administration | C300489 |
$9,597,684.00
|
$9,597,077.00 |
04/01/2018 | 03/31/2023 | Courts cleaning & maintenance agreement Westchester County | Inter-government - Other | 07/22/2020 |
Department of Agriculture & Markets | C011549 |
$264,120.00
|
$78,784.22 |
04/01/2014 | 03/31/2024 | MOTOR FUEL TESTING SERVICES PETROLEUM PRODUCT QUALITY PROGRAM WESTCHESTER COUNTY | Inter-government - Other | 01/15/2015 |
Department of Agriculture & Markets | C010472 |
$299,480.00
|
$100,225.48 |
04/01/2004 | 03/31/2014 | MOTOR FUELTESTING WESTCHESTER COUNTY | Inter-government - Other | 10/15/2009 |
Department of Environmental Conservation | C007427 |
$236,471.00
|
$173,730.80 |
04/01/2009 | 03/31/2014 | WATER QUALITY PROGRAM AGREEMENT WESTCHESTER COUNTY | Inter-government - Other | 11/06/2009 |
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 |
Department of Environmental Conservation | C011448 |
$274,518.00
|
$126,864.78 |
04/01/2019 | 03/31/2024 | SPDES Reporting Support Services Westchester County | Inter-government - Other | 10/25/2019 |
Office of Court Administration - Ninth District Administration | C300374 |
$9,183,982.00
|
$8,021,594.00 |
04/01/2013 | 03/31/2018 | COURTHOUSE CLEANING & MAINTENACE AGREEMENT WESTCHESTER COUNTY | Inter-government - Other | 04/18/2014 |
Office of Court Administration - Ninth District Administration | C300258 |
$11,253,797.00
|
$8,345,270.80 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT WESTCHESTER COUNTY | Inter-government - Other | 07/02/2009 |
Office of Court Administration - Ninth District Administration | C300603 |
$12,228,504.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program in Westchester County | Inter-government - Other | 03/11/2024 |
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 | 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 | 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 |
Department of Transportation | D022329 |
$1,750,000.00
|
$1,605,160.99 |
09/23/2004 | 11/30/2007 | PE FOR SIGNAL RE-TIMING (PHASES) 5&6 WESTCHESTER COUNTY | Inter-government - Other | 12/31/2004 |
Department of Transportation | C040256 |
$644,202.80
|
$157,738.00 |
01/01/2019 | 12/31/2026 | Dispatching services highway emergency roadside help program | Inter-government - Other | 11/08/2022 |
College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |
College at Purchase | C201417 |
$1,050,000.00
|
$857,483.12 |
03/16/2014 | 03/15/2017 | SEWAGE SERVICES AGREEMENT SUNY PURCHASE CAMPUS | Inter-government - Other | 09/09/2015 |
College at Purchase | C030913 |
$621,260.67
|
$493,316.28 |
07/01/2008 | 06/30/2011 | SEWAGE SERVICES FOR CAMPUS SUNY PURCHASE COLLEGE | Inter-government - Other | 08/04/2009 |
College at Purchase | C201114 |
$825,000.00
|
$636,620.15 |
03/16/2011 | 03/15/2014 | 3 YEAR SEWAGE SERVICES AGREEMENT FOR SUNY PURCHASE CAMPUS | Inter-government - Other | 07/12/2013 |
Department of Transportation | D011501 |
$274,409.00
|
$26,092.76 |
11/26/1997 | 12/31/2006 | SO CO TRAILWAY CONN TO NO CO TRAILWAY PE SCOP 1-6 & CONSTR - 8756.42.301 | Inter-government - Memorandum Of Understanding (MOU) | 03/30/2006 |
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 |
Department of Transportation | D011469 |
$365,448.00
|
$13,761.00 |
11/26/1997 | 09/30/2008 | TARRYTOWN-KENSICO TRAILWAY, PE SCOP & 1-6, AND CON STR FOR TRAILWAY 0 8756.45.321 - ISTEA | Inter-government - Memorandum Of Understanding (MOU) | 08/18/2006 |
Governor's Traffic Safety Committee | C002214 |
$263,000.00
|
$236,055.18 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 01/07/2016 |
Governor's Traffic Safety Committee | C002195 |
$251,500.00
|
$236,529.85 |
10/01/2014 | 09/30/2015 | POLICE TRAFFIC SAFETY | Grant | 01/02/2015 |
Governor's Traffic Safety Committee | C002008 |
$143,770.00
|
$142,902.24 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Grant | 01/24/2012 |
Governor's Traffic Safety Committee | C002151 |
$52,000.00
|
$50,848.21 |
10/01/2014 | 09/30/2015 | HIGHWAY SAFETY | Grant | 11/07/2014 |
Governor's Traffic Safety Committee | C002086 |
$135,340.00
|
$124,998.56 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 02/01/2013 |
Governor's Traffic Safety Committee | C002076 |
$166,638.00
|
$162,975.53 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 02/04/2013 |
Governor's Traffic Safety Committee | C002470 |
$189,870.00
|
$185,461.11 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 09/30/2019 |
Governor's Traffic Safety Committee | C002373 |
$171,005.00
|
$168,304.05 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Grant | 10/06/2017 |
Governor's Traffic Safety Committee | C002544 |
$77,000.00
|
$60,576.05 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/08/2020 |
Governor's Traffic Safety Committee | C002277 |
$168,835.00
|
$115,790.04 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Grant | 11/04/2016 |
Governor's Traffic Safety Committee | C002139 |
$230,500.00
|
$218,615.70 |
10/01/2013 | 09/30/2014 | HIGHWAY SAFETY PGM | Grant | 03/21/2014 |
Governor's Traffic Safety Committee | C002545 |
$195,625.00
|
$192,818.98 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 10/08/2020 |
Governor's Traffic Safety Committee | C002430 |
$66,500.00
|
$63,616.26 |
10/01/2019 | 09/30/2020 | Highway Safety Program Grants | Grant | 09/05/2019 |
Governor's Traffic Safety Committee | C002558 |
$80,000.00
|
$74,818.49 |
10/01/2021 | 09/30/2022 | Highway Safety Program | Grant | 08/11/2021 |
Governor's Traffic Safety Committee | C002417 |
$172,605.00
|
$169,011.57 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 10/16/2018 |
Governor's Traffic Safety Committee | C002676 |
$90,500.00
|
$16,876.50 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/10/2023 |
Governor's Traffic Safety Committee | C002682 |
$206,847.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/10/2023 |