| Record # |
Department |
Vendor |
Meeting Date |
Description/Services |
|
42218 |
COMMUNITY MENTAL HEALTH |
MONTEFIORE MOUNT VERNON HOSPITAL INC |
2014-10-23 |
AUTHORITY TO AMMEND PRIOR RESOLUTIONS APPROVED ON 12/1/2011 & 7/10/2014 TO ENTER INTO AN AGREEMENT WITH MONTEFIORE MOUNT VERNON HOSPITAL INC FOR A NTE AMOUNT OF $1,508,135 FOR THE PERIOD NOVEMBER 6, 2013 THROUGH DECEMBER 31, 2016. |
|
42284 |
SOCIAL SERVICES |
ISLAND PEER REVIEW ORGANIZATION, INC. D/B/A IPRO |
2014-10-23 |
TO AMEND AN AGREEMENT FOR CONDUCTING MEDICAID COMPLIANCE REVIEWS FOR THE COUNTY BY EXTENDING THE CONTRACT FOR 6 MONTHS AND INCREASING THE AMOUNT NOT TO EXCEED |
|
42366 |
SOCIAL SERVICES |
Y.W.C.A. OF YONKERS, INC. |
2014-10-23 |
TO AMEND AN AGREEMENT FOR A SHELTER WITH AN EXPANDED CAPACITY OF 18 BEDS FOR SMALL FAMILIES AND/OR SINGLE HOMELESS WOMEN/MOTHERS WITH INFANTS BY EXTENDING IT FOR 6 MONTHS AND INCREASING THE AMOUNT NOT TO EXCEED. |
|
42402 |
PUBLIC SAFETY |
NEW YORK STATE DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES |
2014-10-23 |
GRANT DISBURSEMENT AGREEMENT WITH THE NEW YORK STATE DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES TO PURCHASE BOMB SQUAD EQUIPMENT AND CONSULTANT SERVICES. |
|
42405 |
WESTCHESTER COMMUNITY COLLEGE |
VARIOUS |
2014-10-23 |
AUTHORITY TO RENEW AFFILIATION AGREEMENTS WITH HEALTHCARE PROVIDERS FOR THE PROVISION OF SUPERVISED LABORATORY/CLINICAL EDUCATION AND INSTRUCTION FOR WESTCHESTER COMMUNITY COLLEGE STUDENTS. |
|
42413 |
COUNTY ATTORNEY - OFFICE FOR RISK MANAGEMEN |
MARSH USA INC |
2014-10-23 |
AUTHORITY TO PURCHASE HELICOPTER HULL & LIABILITY INS. FROM THE NATL UNION FIRE INS CO (AN AIG COMPANY) THROUGH THE BROKERAGE FIRM OF MARSH USA, INC. FOR A PREMIUM COST WHICH SHALL NOT EXCEED $58,405.00 FOR THE PERIOD 11/4/14-11/4/15. |
|
42424 |
SOCIAL SERVICES |
US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT & CHILDREN’S VILLAGE, INC. |
2014-10-23 |
TO ACCEPT A GRANT TO BE USED TO IMPLEMENT THE LIFE BRIDGES PROGRAM AND FOR A SEPARATE AGREEMENT TO OPERATE THE PROGRAM WHICH PAYS RENTAL EXPENSES FOR APPROX 6 YOUTH WHO ARE HOMELESS AND/OR TRANSITIONING OUT OF FOSTER CARE. |
|
42426 |
EMERGENCY SERVICES |
WESTCHESTER CATERING |
2014-10-23 |
AMEND AGREEMENT WITH WESTCHESTER CATERING, LLC FOR CATERING AND FOOD DELIVERY SERVICES FOR DES, BY INCREASING THE TOTAL AMOUNT NOT-TO-EXCEED THEREUNDER BY AN ADDITIONAL $30,000.00, FROM $20,000.00 TO $50,000.00 |
|
42427 |
PUBLIC SAFETY |
NEW YORK STATE DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES |
2014-10-23 |
TO ENTER INTO A GRANT AGREEMENT WITH THE NEW YORK STATE DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES TO BE USED TOWARDS LAW ENFORCEMENT TERRORISM PREVENTION ACTIVITIES CONSISTENT WITH LOCAL COUNTER TERRORISM ZONE. |
|
42430 |
PUBLIC WORKS |
GIBBONS, ESPOSITO & BOYCE ENGINEERS, P.C. |
2014-10-23 |
AUTHORITY TO ENTER INTO AGREEMENT #14-935, ENGINEERING SERVICES FOR THE REHABILITATION OF TUCKAHOE ROAD, COUNTY ROAD #36, YONKERS, NEW YORK |
|
42431 |
PUBLIC WORKS |
VARIOUS OWNERS |
2014-10-23 |
AUTHORITY TO ENTER INTO TEMPORARY EASEMENT AGREEMENTS IN CONNECTION WITH THE REHABILITATION OF ASHFORD AVENUE BRIDGE, AND THE REHABILITATION OF THE ENTRANCE AND EXIT RAMP BETWEEN ASHFORD AVENUE TO NORTHBOUND SAW MILL RIVER PARKWAY |
|
42433 |
PUBLIC WORKS |
BILOTTA CONSTRUCTION CORP. |
2014-10-23 |
FINAL ACCEPTANCE, CONTRACT #13-509, ROAD RESURFACING AND DRAINAGE IMPROVEMENTS, WARD POUND RIDGE RESERVATION, TOWNS OF LEWISBORO AND POUND RIDGE, NEW YORK |
|
42434 |
PUBLIC WORKS |
E.E. CRUZ & COMPANY, INC. |
2014-10-23 |
SUBCONTRACTOR APPROVAL, CONTRACT #06-552, 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 |
|
42445 |
PUBLIC SAFETY |
NEW YORK STATE STOP-DWI FOUNDATION - NOT-FOR-PROFIT ORGANIZATION |
2014-10-23 |
REIMBURSEMENT NOT-TO-EXCEED $81,344 FOR ENFORCEMENT DETAILS TO CONDUCT HIGH VISIBILITY ROAD CHECKS, SATURATION PATROLS,& DRUG RECOGNITION EXPERT CALLOUTS FROM 10/1/2014-9/30/2015 |
|
42710 |
INFORMATION TECHNOLOGY |
CAROUSEL INDUSTRIES OF NORTH AMERICA, INC. |
2014-10-23 |
AUTHORITY TO AMEND AN AGREEMENT (IT-1300) FOR THE PROVISION OF MAINTENANCE SERVICES NECESSARY FOR THE OPERATION OF THE COUNTY'S ENHANCED 911 SYSTEM BY INCREASING THE NTE AMOUNT BY $1,025,076.03 AND EXTENDING THE TERM 12 MONTHS, ETC. |
|
42712 |
COUNTY ATTORNEY |
RVM ENTERPRISES, INC. |
2014-10-23 |
AMEND THE AGREEMENT WITH RVM ENTERPRISES, INC. TO PROVIDE FOR ADDITIONAL SERVICES, TO EXTEND THE TERMINATION DATE TO SEPTEMBER 30, 2015 AND TO INCREASE THE NOT-TO-EXCEED AMOUNT $15,000, FROM $85,000 TO $100,000. |
|
42763 |
PUBLIC WORKS |
MONTESANO BROTHERS, INC. |
2014-10-23 |
AWARD TO THE LOW BIDDER, CONTRACT #14-532, MILLING AND RESURFACING, VARIOUS COUNTY ROADWAYS, CITY OF PEEKSKILL AND TOWNS OF NEW CASTLE, BEDFORD AND POUND RIDGE, NEW YORK |
|
42764 |
PUBLIC WORKS |
ELQ INDUSTRIES INC. |
2014-10-23 |
AWARD TO THE LOW BIDDER, CONTRACT #14-533, MILLING AND RESURFACING, VARIOUS COUNTY ROADWAYS, CITY OF WHITE PLAINS, TOWNS OF MOUNT PLEASANT, NEW CASTLE AND NORTH CASTLE, AND VILLAGE OF PLEASANTVILLE, NEW YORK |
