| Record # |
Department |
Vendor |
Meeting Date |
Description/Services |
|
12530 |
INFORMATION TECHNOLOGY |
MALCOLM PIRNIE, INC. |
2010-08-13 |
EXEMPT TO AMEND FOR CONSULTING SERVICES FOR SCADA SOFTWARE & INTRANET BASED SYSTEM UPGRADES |
|
12531 |
INFORMATION TECHNOLOGY |
MALCOLM PIRNIE, INC. |
2010-08-13 |
AMEND FOR THE PROVISION OF PROFESSIONAL CONSULTING & ASSISTANCE SERVICES BY EXTENDING TERM 18 MONTHS AND INCREASING AMOUNT BY $256,000 |
|
12794 |
PLANNING |
NEW YORK STATE DIVISION OF HOUSING AND COMMUNITY RENEWAL |
2010-08-13 |
RESOLUTION AUTHORIZING THE AGREEMENT BETWEEN THE COUNTY OF WESTCHESTER AND NEW YORK STATE DIVISION OF HOUSING AND COMMUNITY RENEWAL FOR THE ADMINISTRATION OF A FAMILY SELF-SUFFICIENCY PROGRAM IN WESTCHESTER COUNTY. |
|
12946 |
PLANNING |
THE TARRYTOWN MUSIC HALL |
2010-08-13 |
RESOLUTION AUTHORIZING THE AGREEMENT BETWEEN THE COUNTY OF WESTCHESTER AND THE TARRYTOWN MUSIC HALL FOR AN ACCESSIBLE PUBLIC RESTROOM FACILITIES PROJECT AT THE MUSIC HALL IN THE VILLAGE OF TARRYTOWN. |
|
12947 |
PLANNING |
WESTCHESTER HOUSING FUND, INC. D/B/A COMMUNITY CAPITAL RESOURCES |
2010-08-13 |
RESOLUTION AUTHORIZING THE AGREEMENT WITH WESTCHESTER HOUSING FUND, INC. D/B/A COMMUNITY CAPITAL RESOURCES, TO ADMINISTER THE AFFORDABLE HOUSING FEASIBILITY FUND IN ORDER TO EXPLORE POTENTIAL AFFORDABLE HOUSING DEVELOPMENTS. |
|
13096 |
TRANSPORTATION |
NEW YORK STATE DEPARTMENT OF TRANSPORTATION |
2010-08-13 |
AUTHORITY TO ENTER INTO AN AGREEMENT FOR THE RECEIPT OF MASS TRANSPORTATION CAPITAL PROJECTS FUNDS |
|
13116 |
ENVIRONMENTAL FACILITIES |
FRED A. COOK JR., INC. |
2010-08-13 |
SEWER SYSTEM ON CALL CLEANING AND TELEVISING WESTCHESTER COUNTY SEWER DISTRICTS VARIOUS LOCATIONS THROUGHOUT WESTCHESTER COUNTY, NEW YORK. |
|
13117 |
LABS & RESEARCH |
NYS DIVISION OF CRIMINAL JUSTICE |
2010-08-13 |
COUNTY TO ENTER INTO AGREEMENT WITH NYS DIVISION OF CRIMINAL JUSTICE TO ACCEPT A GRANT A GRANT IN THE AMOUNT OF $600,000 FOR LABS & RESEARCH TO PARTICIPATE IN THE DNA 30 DAY TURNAROUND PROGRAM FOR THE PERIOD 7/1/10-6/30/11. |
|
13141 |
HEALTH |
NEW YORK STATE DEPARTMENT OF HEALTH |
2010-08-13 |
ENTER INTO CONTRACT WITH THE NYSDOH TO ACCEPT CONT'D FUNDING FOR THE HEALTHY NEIGHBORHOOD PROGRAM IN THE AMOUNT OF $330,000 FOR THE PERIOD 10/1/10 - 9/30/11 |
|
13145 |
BOARD OF LEGISLATORS |
WESTCHESTER ARTS COUNCIL, LINC. |
2010-08-13 |
PROVIDE TRANSPORTATION AND TICKET SUBSIDY TO APPROXIMATELY 500 SENIOR CITIZENS AND/OR PUBLIC SCHOOL STUDENTS |
|
13206 |
HEALTH |
ROSARIO G. GOULD; RHONDA MEERSAND; SHIRLEY VARGHESE |
2010-08-13 |
AUTHORIZATION FOR THE COUNTY TO AMEND THREE AGREEMENTS WITH EARLY INTERVENTION AND RELATED SERVICES PROVIDERS APPROVED ON APRIL 1, 2010, BY CHANGING THE NAMES OF THESE PREVIOUSLY APPROVED PROVIDERS. |
|
13209 |
PUBLIC WORKS |
ALEXANDER BUILDING CORP. |
2010-08-13 |
FINAL ACCEPTANCE, CONTRACT #08-518-REV., RENOVATIONS FOR THE OFFICE OF THE SPECIAL PROSECUTOR, WESTCHESTER COUNTY DISTRICT ATTORNEY, LOW RISE BUILDING, 110 DR. MARTIN LUTHER KING, JR. BOULEVARD, WHITE PLAINS, NEW YORK |
|
13210 |
PUBLIC WORKS |
ADVERTISE |
2010-08-13 |
AUTHORITY TO ADVERTISE, CONTRACT #08-512, RESURFACING AND DRAINAGE IMPROVEMENTS, VIRGINIA ROAD (C.R. 35 & 51) FROM HILLSIDE AVENUE TO THE BRONX RIVER PARKWAY, A DISTANCE OF 0.36 MILES, TOWNS OF MOUNT PLEASANT AND GREENBURGH, NEW YORK |
|
13211 |
PUBLIC WORKS |
ADVERTISE |
2010-08-13 |
AUTHORITY TO ADVERTISE, CONTRACT #10-512, ROADWAY REPAIRS AND STORMWATER IMPROVEMENTS, HARDSCRABBLE ROAD (C.R. 138) FROM I-684 TO JUNE ROAD, A DISTANCE OF 3.14 MILES, TOWN OF NORTH SALEM, NEW YORK |
|
13212 |
PUBLIC WORKS |
STONEHENGE GROUP LTD. |
2010-08-13 |
SUBCONTRACTOR APPROVAL, CONTRACT #07-562, REHABILITATION OF PARKING STRUCTURE, NORWOOD E. JACKSON CORRECTIONAL CENTER, VALHALLA CAMPUS, VALHALLA, NEW YORK |
|
13214 |
BOARD OF LEGISLATORS |
WESTCHESTER ARTS COUNCIL, INC. |
2010-08-13 |
TO PROVIDE CULTURAL SERVICES IN THE CITY OF MOUNT VERNON |
|
13225 |
HEALTH |
CHILDREN’S HEALTH & RESEARCH FOUNDATION, INC. |
2010-08-13 |
ENTER INTO CONTRACT WITH CHILDREN’S HEALTH & RESEARCH FOUNDATION, INC. FOR THE PERIOD FROM UPON EXECUTION TO 09/30/10, IN THE AMOUNT NOT-TO-EXCEED $250,000, PAYABLE PURSUANT TO APPROVED BUDGET |
