| Record # |
Department |
Vendor |
Meeting Date |
Description/Services |
|
30194 |
SOCIAL SERVICES |
VOLUNTEER’S OF AMERICA- GREATER NEW YORK, INC |
2012-12-20 |
TO OPERATE A SPECIAL CATEGORY CLIENT MONITORING PROGRAM TO MONITOR AND TRACK THE MOVEMENTS OF ALL LEVEL III AND LEVEL II SEXUAL OFFENDERS WHO HAVE VICTIMIZED A CHILD LESS THAN 16 YEARS OF AGE AND RESIDING IN WESTCHESTER COUNTY |
|
30454 |
SOCIAL SERVICES |
THE SHARING COMMUNITY, INC. |
2012-12-20 |
TO ENTER INTO AN AGREEMENT TO OPERATE A TRANSITIONAL RESIDENCE FOR HOMELESS SINGLE MEN AND WOMEN AT A FACILITY KNOWN AS TRAVERS HOUSE. |
|
30455 |
SOCIAL SERVICES |
THE SHARING COMMUNITY, INC. |
2012-12-20 |
TO ENTER INTO AN AGREEMENT TO OPERATE A SHELTER LOCATED AT 1 HUDSON STREET, YONKERS, NY FOR HOMELESS SINGLE MALES AND TO PROVIDE ADDITIONAL SPACE, AT THE SAME LOCATION, TO ACCOMMODATE OVERFLOW HOMELESS DROP-IN POPULATION. |
|
30481 |
SOCIAL SERVICES |
THE SHARING COMMUNITY, INC. |
2012-12-20 |
TO ENTER INTO AN AGREEMENT TO OPERATE A SHELTER AND EMERGENCY OVERNIGHT DROP IN FOR HOMELESS SINGLE CUSTOMERS AT A FACILITY KNOWN AS BROADWAY MANOR RESIDENCE. |
|
30523 |
PUBLIC WORKS |
CLOUGH HARBOUR & ASSOCIATES, LLP |
2012-12-20 |
SECOND AMENDMENT (OF A MULTI-PHASED AGREEMENT) TO AGREEMENT #08-904, ENGINEERING SERVICES FOR THE AIRCRAFT DEICING FLUID COLLECTION SYSTEM IMPROVEMENTS AND GROUND BOARDING ENCLOSED PEDESTRIAN WALKWAYS, WESTCHESTER COUNTY AIRPORT |
|
30526 |
INFORMATION TECHNOLOGY |
VERIZON NEW YORK, INC |
2012-12-20 |
AMEND LICENSE AGREEMENT IT-1136 WITH VERIZON NEW YORK, INC. FOR THEIR EMERGENCY SUBSCRIBER LIST INFORMATION TO EXTEND THE TERM ONE YEAR COMMENCING 1/1/13 AND TERMINATING 12/31/13 AND INCREASE THE NTE AMOUNT BY $7,648 |
|
30563 |
COUNTY ATTORNEY - OFFICE FOR RISK MANAGEMEN |
SPAIN AGENCY |
2012-12-20 |
AUTHORITY TO RENEW AN AGREEMENT FOR ALL RISK PROPERTY BOILER AND MACHINERY INSURANCE WITH NYMIR AND THE CNA INSURANCE CO. THROUGH THE SPAIN AGENCY FOR THE PERIOD 1/01/13 - 1/01/14 IN THE AMOUNT OF $956,559. |
|
30595 |
PUBLIC SAFETY |
NYS DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES |
2012-12-20 |
TO ENTER INTO AN AGREEMENT WITH THE NYS DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES TO ENHANCE WESTCHESTER COUNTY'S CAPABILITIES TO PREVENT, RESPOND TO AND RECOVER FROM TERRORIST ATTACKS. |
|
30601 |
INFORMATION TECHNOLOGY |
SYSCON JUSTICE SYSTEMS LTD. |
2012-12-20 |
AMEND CONTRACT IT-943 FOR SOFTWARE SUPPORT & MAINTENANCE OF THE TAG OFFENDER MANAGEMENT SYSTEM BY EXTENDING THE TERM 1- YEAR TO A NEW TERMINATION DATE 1/31/14, & INCREASING THE AMOUNT BY $101,457 TO A NEW TOTAL NTE AMOUNT OF $658,248 |
|
30602 |
HEALTH |
MITCHELL & MCCORMICK, INC. |
2012-12-20 |
AUTHORITY TO FURTHER AMEND AN EXISTING AGREEMENT AS AMENDED W/ MITCHELL & MCCORMICK, INC. TO PROVIDE UPDATED WEB-BASED INTEGRATED HEALTH RECORD SYSTEM BY EXTENDING THE PERIOD FROM 12/31/2012 THRU 06/30/2014 FOR THE SAME NTE AMOUNT |
|
30604 |
PUBLIC SAFETY |
STUDENT ASSISTANCE SERVICES |
2012-12-20 |
AUTHORITY TO ENTER AGREEMENT WITH STUDENT ASSISTANCE SERVICES FOR THE ROADD PROJECT, THE STOP-DWI TEEN DRINKING, & OTHER PROGRAMS IN SELECTED HIGH SCHOOLS THROUGHOUT WESTCHESTER FOR JAN 1-DEC 31,2013, AT A COST NOT TO EXCEED $375,000 |
|
30613 |
COUNTY ATTORNEY |
LEGAL AID SOCIETY OF WESTCHESTER |
2012-12-20 |
RESOLUTION AUTHORIZING AN AGREEMENT WITH THE LEGAL AID SOCIETY OF WESTCHESTER, INC. AND THE WESTCHESTER COUNTY BAR ASSOCIATION FOR THE PERIOD JAN. 1, 2013 TO DEC. 31, 2013 FOR THE PROVISION OF COUNSEL TO INDIGENT PERSONS |
|
30620 |
COUNTY ATTORNEY |
NYS DEPARTMENT OF ENVIRONMENTAL CONSERVATION |
2012-12-20 |
RESOLUTION AUTHORIZING THE COUNTY TO ENTER INTO AN ORDER ON CONSENT WITH THE STATE OF NEW YORK DEPARTMENT OF ENVIRONMENTAL CONSERVATION IN CONNECTION WITH ALLEGED TITLE V VIOLATIONS AT THE YONKERS JOINT WASTEWATER TREATMENT PLANT |
|
30638 |
COUNTY ATTORNEY |
MULTIPLE |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH PATCHEN STENO SERVICES, LLC AS PRIMARY PROVIDER OF COURT REPORTING SERVICES TO THE COUNTY, AND AN AGREEMENT WITH DOUGLASS REPORTING COMPANY AS A SECONDARY PROVIDER. |
|
30639 |
SENIOR PROGRAMS AND SERVICES |
DSPS |
2012-12-20 |
TO PROVIDE REFERRALS OF ELIGIBLE SENIORS TO NYSERDA’S PROGRAM IMPLEMENTER. |
|
30641 |
INFORMATION TECHNOLOGY |
GARRISON ENTERPRISES, INC. |
2012-12-20 |
ENTER INTO AN AGREEMENT (IT-1296) WITH GARRISON ENTERPRISES, INC. TO PROVIDE BOTH USE OF ITS DIGITAL HEALTH DEPARTMENT ENVIRONMENTAL HEALTH DATA MANAGEMENT SYSTEM AND OTHER RELATED SERVICES FOR A TERM COMMENCING ON SEPTEMBER 1, 2012 |
|
30643 |
PUBLIC WORKS |
RELUZCO CONTRACTING CORP. |
2012-12-20 |
AWARD TO THE LOW BIDDER, CONTRACT #12-222, ROOFING REPAIRS AND SERVICES AT DPW MAINTAINED FACILITIES, WESTCHESTER COUNTY, NEW YORK |
|
30644 |
PUBLIC WORKS |
QUALITY FENCE OF PEEKSKILL, INC. |
2012-12-20 |
AWARD TO THE LOW BIDDER, CONTRACT #12-223, FENCE REPAIRS AT DPW MAINTAINED FACILITIES, VARIOUS LOCATIONS, WESTCHESTER COUNTY, NEW YORK |
|
30645 |
TRANSPORTATION |
LIBERTY LINES TRANSIT, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO OPERATING ASSISTANCE AGREEMENT #DOTOP01-13 FOR THE PROVISION OF PUBLIC TRANSPORTATION SERVICES AS PART OF THE BEE-LINE BUS SYSTEM FOR THE PERIOD JANUARY 1, 2013 THROUGH DECEMBER 31, 2013. |
|
30646 |
TRANSPORTATION |
P.T.L.A. ENTERPRISE, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO OPERATING ASSISTANCE AGREEMENT #DOTOP02-13 FOR THE PROVISION OF PUBLIC TRANSPORTATION SERVICES AS PART OF THE BEE-LINE BUS SYSTEM FOR THE PERIOD JANUARY 1, 2013 THROUGH DECEMBER 31, 2013. |
|
30647 |
PUBLIC WORKS |
BMJ CONSTRUCTION CO. INC. |
2012-12-20 |
FINAL ACCEPTANCE, CONTRACT #04-542-GC-REV., PERFORMANCE MAINTENANCE III, PORT CHESTER WASTEWATER TREATMENT PLANT, PORT CHESTER, NEW YORK |
|
30648 |
PUBLIC WORKS |
BILOTTA CONSTRUCTION CORP. |
2012-12-20 |
FINAL ACCEPTANCE, CONTRACT #11-507, IMPROVEMENTS TO ROADS AND PARKING AREAS, PHASE I, BLUE MOUNTAIN PARK, GEORGE'S ISLAND PARK AND CROTON GORGE PARK, CITY OF PEEKSKILL AND TOWN OF CORTLANDT, NEW YORK |
|
30649 |
PUBLIC WORKS |
ADVERTISE |
2012-12-20 |
AUTHORITY TO ADVERTISE, CONTRACT #11-504, REHABILITATION OF WARBURTON AVENUE BRIDGE OVER CROPSEY LANE, VILLAGE OF HASTINGS-ON-HUDSON, NEW YORK |
|
30650 |
PUBLIC WORKS |
ADVERTISE |
2012-12-20 |
AUTHORITY TO ADVERTISE, CONTRACT #12-227, COUNTYWIDE INSTALLATION OF ACCESS CONTROL AND SECURITY EQUIPMENT, VARIOUS LOCATIONS, WESTCHESTER COUNTY, NEW YORK |
|
30651 |
PUBLIC WORKS |
ABBOTT & PRICE, INC. |
2012-12-20 |
SUBCONTRACTOR APPROVAL, CONTRACT #12-519, DRAINAGE AND SITE IMPROVEMENTS, 450 SAW MILL RIVER ROAD, ARDSLEY, NEW YORK |
|
30670 |
PLANNING |
MULTI VENDOR |
2012-12-20 |
ENTER INTO AGREEMENTS TO PURCHASE, CONVEY AND CONSTRUCT INFRASTRUCTURE IMPROVEMENTS ON APPROXIMATELY (0.18) ACRES OF REAL PROPERTY LOCATED AT 525 ELLENDALE AVENUE, VILLAGE OF RYE BROOK |
|
30698 |
PUBLIC WORKS |
GTS CONSTRUCTION CORP. |
2012-12-20 |
FINAL ACCEPTANCE, CONTRACT #10-553, ROOFING REPLACEMENT, WELDING SHOP, YONKERS JOINT WASTEWATER TREATMENT PLANT, YONKERS, NEW YORK |
|
30892 |
COMMUNITY MENTAL HEALTH |
CITY OF YONKERS AND HARTSDALE FD |
2012-12-20 |
AMEND RESOLUTIONS APPROVED ON 12/22/10, 8/18/11 AND 7/12/12 TO ADD CITY OF YONKERS AND HARTSDALE FIRE DISTRICT TO THE LISTED MUNICIPAL CORPORATIONS TO WHICH THE COUNTY WOULD PROVIDE EAP SERVICES. |
|
30900 |
ENVIRONMENTAL FACILITIES |
UNITY MECHANICAL CORPORATION |
2012-12-20 |
CHANGE ORDER NO. 2 BOILER MAINTENANCE AND REPAIRS THREE (3) WASTEWATER TREATMENT PLANTS, WESTCHESTER COUNTY, NEW YORK |
|
30954 |
COUNTY EXECUTIVE - YOUTH BUREAU |
BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH THE BOYS AND GIRLS CLUB OF NORTHERN WESTCHESTER, INC. TO OPERATE THE MT. KISCO FUN CLUB PROGRAM FOR THE PERIOD 01/01/12 - 12/31/12 IN THE TOTAL AMOUNT NOT-TO-EXCEED $156,676 |
|
30955 |
COUNTY EXECUTIVE - YOUTH BUREAU |
CHILDREN’S VILLAGE, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH CHILDREN’S VILLAGE, INC. TO OPERATE THE SANCTUARY PROGRAM FOR THE PROGRAM PERIOD JANUARY 1, 2012 THROUGH DECEMBER 31, 2012 IN THE TOTAL AMOUNT NOT-TO-EXCEED $95,112, |
|
30956 |
COUNTY EXECUTIVE - YOUTH BUREAU |
DON BOSCO COMMUNITY CENTER OF PORT CHESTER, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH DON BOSCO COMMUNITY CENTER OF PORT CHESTER, INC. TO OPERATE THE BOYS & GIRLS CLUB SALESIAN ORATORY(AGES 14 -21) PROGRAM FOR THE PERIOD 01/01/12 - 12/31/12 IN THE TOTAL AMOUNT NTE $40,000 |
|
30957 |
COUNTY EXECUTIVE - YOUTH BUREAU |
FAMILY TIES OF WESTCHESTER, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH FAMILY TIES OF WESTCHESTER, INC. TO OPERATE THE YOUTH JUSTICE NETWORK PROGRAM FOR THE PROGRAM PERIOD JANUARY 1, 2012 THROUGH DECEMBER 31, 2012 IN THE TOTAL AMOUNT NOT-TO-EXCEED $40,000 |
|
30958 |
COUNTY EXECUTIVE - YOUTH BUREAU |
HUDSON RIVER MUSEUM, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH THE HUDSON RIVER MUSEUM, INC. TO OPERATE THE JUNIOR DOCENTS – PHYSICAL & EMOTIONAL HEALTH PROGRAM FOR THE PERIOD 01/01/2012 - 12/31/2012 IN AN AMOUNT NOT-TO-EXCEED $40,000 |
|
30959 |
COUNTY EXECUTIVE - YOUTH BUREAU |
STUDENT ADVOCACY, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH STUDENT ADVOCACY, INC. TO OPERATE THE OVERCOMING THE ODDS PROGRAM FOR THE PROGRAM PERIOD JANUARY 1, 2012 THROUGH DECEMBER 31, 2012 IN THE TOTAL AMOUNT NOT-TO-EXCEED $40,052 |
|
30960 |
COUNTY EXECUTIVE - YOUTH BUREAU |
WESTCHESTER JEWISH COMMUNITY SERVICES, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH WESTCHESTER JEWISH COMMUNITY SERVICES, INC. TO OPERATE THE CENTER LANE PROGRAM FOR THE PROGRAM PERIOD JANUARY 1, 2012 THROUGH DECEMBER 31, 2012 IN THE TOTAL AMOUNT NOT-TO-EXCEED $100,000 |
|
30961 |
COUNTY EXECUTIVE - YOUTH BUREAU |
WESTCHESTER JEWISH COMMUNITY SERVICES, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH WESTCHESTER JEWISH COMMUNITY SERVICES, INC. TO OPERATE THE YOUTH PARENTS ACHIEVE PROGRAM FOR THE PERIOD JANUARY 1, 2012 THROUGH DECEMBER 31, 2012 IN AN AMOUNT NTE $113,674 |
|
30963 |
COUNTY EXECUTIVE - YOUTH BUREAU |
YOUTH THEATRE INTERACTIONS, INC. |
2012-12-20 |
AUTHORITY TO ENTER INTO AN AGREEMENT WITH YOUTH THEATRE INTERACTIONS, INC. TO OPERATE THE INTIMATE REALITIES & AFTER SCHOOL PROGRAM FOR THE PROGRAM PERIOD 01/01/2012 - 12/31/2012 THE TOTAL AMOUNT NOT-TO-EXCEED $40,000 |
|
31076 |
CORRECTIONS |
GOVERNMENT PAYMENT SYSTEM, INC |
2012-12-20 |
AMENDMENT THE CONTRACTOR WOULD NOW LIKE TO SUBSTITUTE THE ORIGINAL LETTER OF CREDIT ISSUED BY CHASE WITH A NEW LETTER OF CREDIT TO BE ISSUED BY PNC BANK IN THE SAME AMOUNT, EFFECTIVE JANUARY 1, 2013 |
