| Record # |
Department |
Vendor |
Meeting Date |
Description/Services |
|
57859 |
SOCIAL SERVICES |
ACCUITY ASSET VERIFICATION SERVICES, (“AVS”) |
2017-08-17 |
TO AMEND AN AGREEMENT BY 1) EXTENDING THE TERM FOR AN ADDITIONAL SEVEN MONTHS TO END ON DECEMBER 31, 2017, AND 2) INCREASING THE NOT TO EXCEED AMOUNT BY $119,868 TO A NEW TOTAL NOT TO EXCEED $1,056,200 |
|
57883 |
PUBLIC WORKS |
GIANFIA CORP. |
2017-08-17 |
AWARD TO THE LOW BIDDER, CONTRACT #17-503, RENOVATIONS AT LOADING DOCK AND ELECTRICAL SYSTEMS UPGRADES, TERMINAL BUILDING, WESTCHESTER COUNTY AIRPORT, TOWNS OF HARRISON AND NORTH CASTLE AND VILLAGE OF RYE BROOK, NEW YORK |
|
58046 |
PUBLIC WORKS |
STATE OF NEW YORK GOVERNOR'S TRAFFIC SAFETY COMMITTEE |
2017-08-17 |
AUTHORITY TO ENTER INTO GRANT AGREEMENT #17-921 FOR THE PURPOSE OF ADMINISTERING WESTCHESTER'S PLAN4SAFETY COMMUNITY AWARENESS PROGRAM. |
|
58089 |
INFORMATION TECHNOLOGY |
XEROX CORPORATION |
2017-08-17 |
RESOLUTION TO EXEMPT FROM THE W.C. PROCUREMENT POLICY & PROCEDURES: A.)AN AMENDMENT TO EXTEND THE TERM OF AGREEMENT IT-1245; AND ENTER INTO AN AGREEMENT (IT-1486)TO LEASE TO THE COUNTY DIGITAL MONOCHROME PRINTING EQUIPMENT, ETC. |
|
58090 |
INFORMATION TECHNOLOGY |
XEROX CORPORATION |
2017-08-17 |
AUTHORITY TO: A.) AMEND AGREEMENT IT-1245 BY EXTENDING THE TERM FOUR (4) MONTHS & INCREASING THE NTE AMOUNT BY $46,932, ETC., AND B.) ENTER INTO AGREEMENT IT-1486 FOR A TERM OF 5 YEARS AND A TOTAL NTE AMOUNT OF $705,101.40, ETC. |
|
58200 |
SENIOR PROGRAMS AND SERVICES |
UNIVERSITY OF DELAWARE |
2017-08-17 |
ENTER INTO AN AFFILIATION AGREEMENT WITH THE UNIVERSITY OF DELAWARE PURSUANT TO WHICH THE COUNTY WILL PARTICIPATE IN A DIETETIC INTERNSHIP PROGRAM |
|
58204 |
COMMUNITY MENTAL HEALTH |
VARIOUS |
2017-08-17 |
AUTHORITY TO AMEND AGREEMENTS WITH FAMILY SERVICES OF WEST AND FAMILY TIES TO EXPAND THE SCOPE OF SERVICES AND INCREASE THE NTE AMOUNTS TO $$7,652,942 AND $5,319,875 RESPECTIVELY FOR THE TERM FROM 1/1/2017 THRU 12/31/2021 |
|
58206 |
TRANSPORTATION |
NEW YORK STATE DEPARTMENT OF TRANSPORTATION |
2017-08-17 |
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, 2017 AND ENDING DECEMBER 31, 2017. |
|
58207 |
TRANSPORTATION |
NEW YORK STATE DEPARTMENT OF TRANSPORTATION |
2017-08-17 |
AUTHORITY TO ENTER INTO AN AGREEMENT FOR THE RECEIPT OF $1,203,250.00 IN MASS TRANSPORTATION CAPITAL PROJECTS FUNDS |
|
58208 |
PUBLIC WORKS |
E.E. CRUZ & COMPANY, INC. |
2017-08-17 |
SUBCONTRACTOR APPROVAL, CONTRACT #09-547, PIN 8760.92 REHABILITATION OF THE ASHFORD AVENUE BRIDGE AND RAMP, VILLAGES OF ARDSLEY AND DOBBS FERRY, NEW YORK, FEDERAL AID PROJECT |
|
58209 |
PUBLIC WORKS |
E.E. CRUZ & COMPANY, INC. |
2017-08-17 |
SUBCONTRACTOR APPROVAL, CONTRACT #11-503-REV., REHABILITATION OF THE FULTON AVENUE BRIDGE OVER HUTCHINSON RIVER, CITY OF MOUNT VERNON AND VILLAGE OF PELHAM MANOR, NEW YORK |
|
58415 |
SOCIAL SERVICES |
PHOENIX TRANSPORTATION SERVICES, INC. |
2017-08-17 |
TO ENTER INTO AN AGREEMENT TO PROVIDE TRANSPORTATION OF HOMELESS SCHOOL AGE CHILDREN AND CHILDREN PLACED IN COURT DIRECTED CUSTODY AND IN FOSTER CARE FOR WESTCHESTER COUNTY. |
|
58515 |
TRANSPORTATION |
IBI GROUP |
2017-08-17 |
AUTHORITY TO ENTER INTO AN AGREEMENT (DOTCAP01-17) TO PROVIDE CONSULTING SERVICES FOR A SYSTEM INTEGRATION PROJECT, FOR A PERIOD COMMENCING UPON EXECUTION AND CONTINUING FOR FIVE (5) YEARS FOR A NTE AMOUNT OF $291,500.00 |
