| Record # |
Department |
Vendor |
Meeting Date |
Description/Services |
|
22505 |
SOCIAL SERVICES |
BROOKE M. WALSH |
2012-01-12 |
TO ENTER INTO AN AGREEMENT FOR CONSULTING SERVICES AT A RATE OF $35/HOUR TO ASSIST IN EDUCATION, COORDINATION AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR HOUSEHOLD MEMBERS |
|
23568 |
SOCIAL SERVICES |
WESTHAB, INC. |
2012-01-12 |
AMEND AGREEMENT FOR VARIOUS SUPPORT SERVICES FOR “HARD-TO-SERVE” SAFETY NET CUSTOMERS THROUGH A PROGRAM CALLED YONKERS REACH ACHIEVE AND PROSPER BY EXTENDING THE END DATE AND INCREASING THE NOT TO EXCEED AMOUNT. |
|
23612 |
PROBATION |
NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES |
2012-01-12 |
NYS DIVISION OF CRIMINAL JUSTICE SERVICES IMPACT GRANT TO PROBATION AND PUBLIC SAFETY. |
|
23639 |
SOCIAL SERVICES |
URBAN LEAGUE OF WESTCHESTER COUNTY, INC. |
2012-01-12 |
TO AMEND AN AGREEMENT FOR THE PROVISION OF A MEDICAL MONITORING PROGRAM FOR ALL DSS CUSTOMERS CLASSIFIED AS TEMPORARILY UNEMPLOYABLE DUE TO A MEDICAL OR MENTAL HEALTH REASON TO RETURN THEM TO EMPLOYABLE STATUS |
|
23647 |
COUNTY ATTORNEY |
JOSHUA SKILLMAN, ESQ., AS ATTORNEY FOR RENO FEDERIGHI |
2012-01-12 |
REQUEST FOR AUTHORIZATION TO SETTLE THE LAWSUIT RENO FEDERIGHI V. COUNTY OF WESTCHESTER IN THE AMOUNT OF $20,000.00 |
|
23666 |
SOCIAL SERVICES |
SALIENT CORPORATION |
2012-01-12 |
TO EXEMPT A CONTRACT FOR THE PROVISION OF SOFTWARE, TRAINING, SUPPORT SERVICES AND MAINTENANCE TO REVEAL MEDICAID FRAUD, WASTE AND ABUSE FROM THE REQUIREMENTS OF WESTCHESTER COUNTY PROCUREMENT POLICY AND PROCEDURES PURSUANT TO SECTION 3(A) XXI. |
|
23674 |
PROBATION |
ANYTRANSACTIONS, INC. |
2012-01-12 |
AGREEMENT WITH ANYTRANSACTION INC. FOR ANYTRAX PROBATION SELF REPORTING SYSTEM. |
|
23675 |
PROBATION |
ANYTRANSACTIONS, INC. |
2012-01-12 |
REQUEST FOR EXEMPTION FOR ANYTRANSACTIONS INC. AGREEMENT |
|
23701 |
SOCIAL SERVICES |
SALIENT CORPORATION |
2012-01-12 |
TO PROVIDE SOFTWARE, TRAINING, SUPPORT AND MAINTENANCE TO DETECT MEDICAID FRAUD, WASTE AND ABUSE |
|
23703 |
HEALTH |
WESTCHESTER COUNTY HEALTH CARE CORPORATION |
2012-01-12 |
AUTHORITY TO AMEND A RESOLUTION IN ORDER TO ENTER INTO CONTRACT WITH THE WESTCHESTER COUNTY HEALTH CARE CORPORATION TO PROVIDE MEDICAL CASE MANAGEMENT AND ORAL HEALTH CARE SERVICES FOR PERSONS WITH HIV/AIDS. |
|
23743 |
CORRECTIONS |
PUBLIC SAFETY PSYCHOLOGY, PLLC |
2012-01-12 |
SECOND OF FOUR RENEWAL OPTIONS FOR AGREEMENT WITH PUBLIC SAFETY PSYCHOLOGY, PLLC TO PROVIDE PSYCHOLOGICAL TESTING FOR CO CANDIDATES IN AN AMOUNT NOT TO EXCEED $20,000 FOR A ONE YEAR PERIOD FROM 1/1/12 TO 12/31/12 |
|
23744 |
PROBATION |
YWCA OF WHITE PLAINS AND CENTRAL WESTCHESTER, INC. |
2012-01-12 |
YWCA SUPERVISED VISITATION AND EXCHANGE PROGRAM |
|
23745 |
CORRECTIONS |
PARTNERS IN SAFETY |
2012-01-12 |
TO EXECUTE THE FIRST OF 2 OPTIONS TO EXTEND ITS AGREEMENT TO WHICH PARTNERS IN SAFETY PROVIDES MEDICAL SCREENING OF CO CANDIDATES IN AN AMOUNT NOT TO EXCEED $20,000 PER YEAR, FOR A ONE-YEAR PERIOD 1/1/12 TO 12/31/12 |
|
23796 |
CORRECTIONS |
PARTNERS IN SAFETY, INC. |
2012-01-12 |
SECOND OF THREE EXTENSION OPTIONS FOR ITS AGREEMENT WITH PARTNERS IN SAFETY, INC. TO PROVIDE RANDOM DRUG TESTING OF CO AND CO SUPERVISORS, IN AN AMOUNT NOT TO EXCEED $20,000.00, FOR THE TERM 1/1/12 THROUGH 12/31/12 |
|
23800 |
CORRECTIONS |
PARTNERS IN SAFETY |
2012-01-12 |
SECOND OF THREE RENEWAL OPTIONS OF AN AGREEMENT WITH PARTNERS IN SAFETY, INC. TO PROVIDE RANDOM DRUG TESTING OF PROBATIONARY CORRECTION OFFICERS IN AN AMOUNT NOT TO EXCEED $20,000.00 FOR A TERM OF 1/1/12 TO 12/31/12. |
|
23820 |
TRANSPORTATION |
OXFORD AIRPORT TECHNICAL SERVICES |
2012-01-12 |
AWARD TO THE SOLE BIDDER, CONTRACT #WCA 11056, BAGGAGE CONVEYOR SERVICE AND MAINTENANCE, WESTCHESTER COUNTY AIRPORT |
|
23821 |
PUBLIC WORKS |
DVIRKA AND BARTILUCCI CONSULTING ENGINEERS |
2012-01-12 |
AUTHORITY TO ENTER INTO AGREEMENT #11-933 (A MULTI-PHASED AGREEMENT) FOR ENGINEERING SERVICES FOR THE BULKHEAD REHABILITATION, YONKERS JOINT WASTEWATER TREATMENT PLANT, CITY OF YONKERS, NEW YORK |
|
23824 |
PUBLIC WORKS |
TITAN CONSTRUCTION GROUP, INC. |
2012-01-12 |
SUBCONTRACTOR APPROVAL, CONTRACT #10-501, EXTERIOR REHABILITATION, HEADQUARTERS, NORWOOD E. JACKSON CORRECTIONAL FACILITY, VALHALLA CAMPUS, VALHALLA, NEW YORK |
|
23835 |
INFORMATION TECHNOLOGY |
ON TARGET PERFORMANCE SYSTEMS |
2012-01-12 |
AMEND AGREEMENT IT-1179 FOR SOFTWARE TECHNICAL SUPPORT SERVICES OF THE DEPT. OF CORRECTION'S SPECIAL INVESTIGATIONS UNIT CASE MANAGEMENT SYSTEM, BY EXTENDING THE TERM TWO YEARS & INCREASING THE NTE AMOUNT BY $14,000 |
|
23884 |
TRANSPORTATION |
NEW YORK STATE DEPARTMENT OF TRANSPORTATION |
2012-01-12 |
AUTHORITY TO ENTER INTO AN AGREEMENT FOR REIMBURSEMENT OF $560,000.00 OF THE COSTS INCURRED FOR THE WESTCHESTER COUNTY SMART COMMUTE PROGRAM DURING THE TERM COMMENCING JANUARY 1, 2012 AND ENDING DECEMBER 31, 2012. |
|
23885 |
TRANSPORTATION |
NEW YORK STATE DEPARTMENT OF TRANSPORTATION |
2012-01-12 |
AUTHORITY TO ENTER INTO AN AGREEMENT TO ACCEPT FUNDING IN THE AMOUNT OF $430,000.00 TO FINANCE THE OPERATION OF THE "ROUTE 77 BUS SERVICE" FOR THE PERIOD OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012. |
|
23887 |
PUBLIC WORKS |
ADCO ELECTRICAL CORPORATION |
2012-01-12 |
FINAL ACCEPTANCE, CONTRACT #09-200, COUNTYWIDE INSTALLATION OF DATA, TELEPHONE AND BRANCH CIRCUITRY, VARIOUS LOCATIONS, WESTCHESTER COUNTY, NEW YORK |
|
23888 |
PUBLIC WORKS |
CALADRI DEVELOPMENT CORP. |
2012-01-12 |
SUBCONTRACTOR APPROVAL, CONTRACT #08-501, REPLACE BUS WASH SYSTEM, CENTRAL MAINTENANCE FACILITY, 475 SAW MILL RIVER ROAD, YONKERS, NEW YORK |
|
23895 |
TRANSPORTATION |
JOHNSON CONTROLS, INC. |
2012-01-12 |
AWARD TO THE SOLE BIDDER, CONTRACT #WCA 11058, METASYS SYSTEM SERVICE AND MAINTENANCE, WESTCHESTER COUNTY AIRPORT |
|
23896 |
PUBLIC WORKS |
DIEBOLD ENTERPRISE SECURITY SYSTEMS, INC. |
2012-01-12 |
CHANGE ORDER #3, CONTRACT #06-562, COUNTYWIDE INSTALLATION OF ACCESS CONTROL AND SECURITY EQUIPMENT, VARIOUS LOCATIONS, WESTCHESTER COUNTY, NEW YORK |
|
23911 |
DISTRICT ATTORNEY'S OFFICE |
PRECISE TRANSLATIONS LLC |
2012-01-12 |
ENTER INTO AN AGREEMENT WITH PRECISE TRANSLATIONS FOR PROFESSIONAL TRANSLATION SERVICES IN THE AMOUNT OF $52,000 FOR THE PERIOD 1/1/12 THROUGH 12/31/12 |
|
24131 |
PUBLIC WORKS |
ADVERTISE |
2012-01-12 |
AUTHORITY TO ADVERTISE, CONTRACT NO.'S BOE 12-01 THROUGH BOE 12-06, MOVING SERVICES AND STORAGE CONTRACTS OF HANDICAPPED ACCESSIBILITY EQUIPMENT FOR ALL 2012 PRIMARY, SPECIAL AND GENERAL ELECTIONS, ZONES 1 THROUGH 6 |
|
24132 |
PUBLIC WORKS |
ADVERTISE |
2012-01-12 |
AUTHORITY TO ADVERTISE, CONTRACT NO.'S BOE 12-07 THROUGH BOE 12-12, MOVING SERVICES CONTRACTS OF VOTING MACHINES, SUPPLY BAGS AND PRIVACY BOOTHS FOR ALL 2012 PRIMARY, SPECIAL AND GENERAL ELECTIONS, ZONES 1 THROUGH 6 |
|
24140 |
PUBLIC WORKS |
ADVERTISE |
2012-01-12 |
AUTHORITY TO ADVERTISE, CONTRACT #12-201, COUNTYWIDE SOLID WASTE REMOVAL SERVICES, WESTCHESTER COUNTY, NEW YORK |
