| Record # |
Department |
Vendor |
Meeting Date |
Description/Services |
|
28695 |
INFORMATION TECHNOLOGY |
LANGUAGE LINE SERVICES, INC. |
2012-10-04 |
AMEND AN AGREEMENT (IT-1229) FOR ON-DEMAND FOREIGN LANGUAGE INTERPRETATION SERVICES BY INCREASING THE AMOUNT OF THE AGREEMENT BY $8,175 AND EXTENDING THE TERM THREE (3) MONTHS TO A NEW TERMINATION DATE OF NOVEMBER 9, 2012 |
|
29007 |
PUBLIC SAFETY |
NEW YORK STATE DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES |
2012-10-04 |
TO RECEIVE GRANT FUNDS TO PURCHASE AN EXPLOSIVE DETECTION CANINE AND ANY RELATED EQUIPMENT, SUPPLIES AND TRAINING SERVICES; FOR A TERM JULY 6, 2012 THROUGH AUGUST 31, 2014 AND FOR AN AMOUNT NOT-TO-EXCEED AMOUNT OF $50,000. |
|
29019 |
PUBLIC SAFETY |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY |
2012-10-04 |
TO ACCEPT FEDERAL FUNDS TO SUPPORT THE PURCHASE OF CERTAIN EQUIPMENT THAT WILL ENHANCE THE COUNTY’S CAPABILITIES TO PREVENT, RESPOND TO, AND RECOVER FROM MARITIME TERRORIST ATTACKS AND OTHER MARITIME ALL-HAZARD EVENTS. |
|
29021 |
PUBLIC WORKS |
ADVANCED TESTING SYSTEMS, INC. |
2012-10-04 |
AWARD TO THE SOLE BIDDER, CONTRACT #12-219, MAINTENANCE OF IQ/POWERNET SYSTEM, VALHALLA CAMPUS, VALHALLA, NEW YORK |
|
29135 |
PUBLIC SAFETY |
NEW YORK STATE POLICE |
2012-10-04 |
USE AND DISSEMINATION AGREEMENTS WITH LOCAL MUNICIPALITIES, WHEREBY THE COUNTY WILL ACT AS LEAD AGENCY TO COORDINATE THEIR USE OF THE TRACS PROGRAM AND ACT AS A LIAISON WITH THE NYS POLICE FOR A FIVE (5) YEAR TERM AT NO COST. |
|
29138 |
HEALTH |
WESTCHESTER COUNTY HEALTH CARE CORPORATION |
2012-10-04 |
AUTHORIZATION FOR COUNTY TO ENTER INTO AGREEMENT WITH WESTCHESTER COUNTY HEALTH CARE CORPORATION FOR TERM FROM 01/01/12 TO 12/31/16 WHEREBY COUNTY WILL REFER HEALTH DEPT PATIENTS IN NEED OF MEDICAL SERVICES & TREATMENT TO WCHCC |
|
29140 |
HEALTH |
WESTCHESTER COUNTY HEALTH CARE CORPORATION |
2012-10-04 |
AUTH.FOR COUNTY TO ENTER INTO AGREEMENT W/WESTCHESTER COUNTY HEALTH CARE CORP.FOR TERM 01/01/12-12/31/16 FOR COUNTY TO REFER HEALTH DEPT PATIENTS FOR LATE STAGE SYPHILIS DIAGNOSIS BY LUMBAR PUNCTURE,FOR TTL AMT NTE $6,000 |
|
29146 |
PUBLIC WORKS |
BRIARCLIFF EXTREME CLEAN CONTRACTING, INC. |
2012-10-04 |
AWARD TO THE LOW BIDDER, CONTRACT #12-216, SERVICE CONTRACT FOR SNOW AND ICE REMOVAL, SOUTHERN LOCATIONS, WESTCHESTER COUNTY, NEW YORK |
|
29147 |
TRANSPORTATION |
ROYAL ENVIRONMENTAL SERVICES CORP. |
2012-10-04 |
AWARD TO THE LOW BIDDER, CONTRACT #WCA 12003, GLYCOL REMOVAL AND TRANSPORT, WESTCHESTER COUNTY AIRPORT |
|
29150 |
PUBLIC WORKS |
E-J ELECTRIC INSTALLATION CO. |
2012-10-04 |
FINAL ACCEPTANCE, CONTRACT #04-505, PUMP STATION MONITORING AND ALARM PROJECT, WESTCHESTER COUNTY, NEW YORK |
|
29151 |
PUBLIC WORKS |
MONPAT CONSTRUCTION, INC. |
2012-10-04 |
FINAL ACCEPTANCE, CONTRACT #10-566-REV., ROOFING REPLACEMENT, JAIL ANNEX AND RADIO TOWER BUILDING, NORWOOD E. JACKSON CORRECTIONAL CENTER, VALHALLA CAMPUS, VALHALLA, NEW YORK |
|
29152 |
PUBLIC WORKS |
ADVERTISE |
2012-10-04 |
AUTHORITY TO ADVERTISE, CONTRACT #12-522, REPLACEMENT OF MANUAL SCUM REMOVAL EQUIPMENT ON PRIMARY AND FINAL CLARIFIERS, PEEKSKILL WASTEWATER TREATMENT PLANT, PEEKSKILL, NEW YORK |
|
29153 |
PUBLIC WORKS |
E.E. CRUZ & COMPANY, INC. |
2012-10-04 |
SUBCONTRACTOR APPROVAL, CONTRACT #06-552, PIN 8110.13, REPLACEMENT OF BRONX RIVER PARKWAY BRIDGES (AT CRANE ROAD) OVER BRONX RIVER AND METRO-NORTH RAILROAD, TOWN OF GREENBURGH AND VILLAGE OF SCARSDALE, NEW YORK |
|
29154 |
PUBLIC WORKS |
PCI INDUSTRIES CORP. |
2012-10-04 |
SUBCONTRACTOR APPROVAL, CONTRACT #10-551, REHABILITATION OF THE BROAD STREET BRIDGE, CITIES OF YONKERS AND MOUNT VERNON, NEW YORK |
|
29155 |
PUBLIC WORKS |
CALADRI DEVELOPMENT CORP. |
2012-10-04 |
SUBCONTRACTOR APPROVAL, CONTRACT #12-518, EXTERIOR REPAIRS, PHASE II, MICHAELIAN OFFICE BUILDING, WHITE PLAINS, NEW YORK |
|
29228 |
WESTCHESTER COMMUNITY COLLEGE |
N/A |
2012-10-04 |
RESOLUTION FOR AUTHORITY TO ADVERTISE REPLACEMENT OF FIBER OPTIC CABLE. |
|
29239 |
OFFICE OF THE DISTRICT ATTORNEY |
NYS DCJS AID TO PROSECUTION |
2012-10-04 |
ENTER INTO AN AGREEMENT WITH NYS DCJS TO OPERATE THE AID TO PROSECUTION PROGRAM FOR THE PERIOD 04/01/2012 THROUGH 03/31/2013 IN THE AMOUNT OF $666,900 IN STATE FUNDS AND $2,686,077 IN COUNTY CASH MATCH |
|
29558 |
SOCIAL SERVICES |
LAKEVIEW NEUROREHABILITATION CENTER, INC. |
2012-10-04 |
AUTHORITY TO AMEND A RESOLUTION THAT AUTHORIZED THE COUNTY TO ENTER INTO FORTY-SEVEN AGREEMENTS WITH LICENSED AND APPROVED VOLUNTARY CHILD CARE AGENCIES/EDUCATIONAL PROVIDERS IN ORDER TO ADD AN ADDITIONAL PROVIDER. |
|
29631 |
PUBLIC WORKS |
ARBEN GROUP LLC |
2012-10-04 |
EMERGENCY RESOLUTION TO AWARD CONTRACT NO. 12-237, EMERGENCY STEEL REPAIRS AND RELATED WORK, FULTON AVENUE DRAWBRIDGE (BIN#3348220) OVER THE HUTCHINSON RIVER, CITY OF MOUNT VERNON AND VILLAGE OF PELHAM MANOR, NY |
