Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T006767 |
$11,600.00
|
$9,676.48 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Division of Criminal Justice Services | TM08554 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 03/31/2011 | LG00008554 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Governor's Traffic Safety Committee | T005297 |
$8,245.00
|
$7,633.48 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Governor's Traffic Safety Committee | T003499 |
$9,900.00
|
$9,900.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
Governor's Traffic Safety Committee | T003138 |
$11,250.00
|
$11,235.74 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Governor's Traffic Safety Committee | T004293 |
$5,795.00
|
$5,795.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T004401 |
$3,104.00
|
$2,332.76 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T006699 |
$11,020.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T007037 |
$13,275.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T006890 |
$12,390.00
|
$7,273.13 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Governor's Traffic Safety Committee | T004630 |
$5,820.00
|
$5,820.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Transportation | D014714 |
$270,071.84
|
$270,071.84 |
07/01/1996 | 06/30/2019 | AMITYVILLE, SUFFOLK COUNTY | Inter-government - Other | 01/04/2011 |
Department of Transportation | D014852 |
$78,960.20
|
$61,030.99 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Amityville Suffolk County | Inter-government - Other | 02/04/2020 |
Department of Transportation | D026882 |
$150,000.00
|
$149,628.27 |
09/01/2013 | 09/30/2020 | Multi Modal #4 | Grant | 06/24/2014 |
Department of Transportation | D027556 |
$50,000.00
|
$0.00 |
03/01/2008 | 12/31/2017 | Highway Lighting Street Lighting replacement and installation along Merrick Road Route 27A | Grant | 09/14/2012 |
Department of Transportation | D033419 |
$223,000.00
|
$223,000.00 |
01/03/2007 | 12/31/2012 | INSTALLATION HIGHWAY LIGHTING ON RT 27A AMITYVILLE, SUFFOLK COUNTY | Inter-government - Other | 09/26/2011 |
Department of State | TM51536 |
$10,000.00
|
$10,000.00 |
04/01/2005 | 07/31/2015 | 2005 lmi tm51536 | Community Projects Fund (Member Initiative) | 03/20/2015 |
Department of State | C006600 |
$22,500.00
|
$250.00 |
09/15/2007 | 05/31/2014 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 11/01/2011 |
Department of State | TM09542 |
$3,000.00
|
$3,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 01/10/2012 |
Department of State | M051460 |
$20,000.00
|
$19,962.93 |
04/01/2005 | 07/31/2015 | FIRE FIGHTING EQUIPMENT | Community Projects Fund (Member Initiative) | 05/27/2015 |
Department of State | TM04682 |
$5,000.00
|
$4,865.30 |
04/01/2004 | 07/31/2009 | 2004 LMI | Community Projects Fund (Member Initiative) | 10/28/2008 |
Division of Criminal Justice Services | T102264 |
$25,000.00
|
$25,000.00 |
11/01/2016 | 10/31/2017 | POLICE CAR PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Division of Criminal Justice Services | T101753 |
$25,000.00
|
$25,000.00 |
02/01/2016 | 01/31/2017 | POLICE CAR PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Division of Criminal Justice Services | T637688 |
$23,300.00
|
$0.00 |
11/01/2023 | 10/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
Division of Criminal Justice Services | T128271 |
$25,000.00
|
$25,000.00 |
10/01/2012 | 09/30/2013 | LG12128271 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T637148 |
$50,000.00
|
$47,276.02 |
04/01/2013 | 03/31/2014 | BJ13637148 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Division of Criminal Justice Services | T128259 |
$25,000.00
|
$9,377.30 |
10/01/2012 | 09/30/2013 | LG12128259 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/21/2012 |
Division of Criminal Justice Services | T101760 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | EQUIPMENT AND TECHNOLOGY ENHAN | Contracts Not Subject to OSC Pre-Audit | 03/08/2016 |
Division of Criminal Justice Services | T444882 |
$3,600.00
|
$3,600.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/22/2017 |
Division of Criminal Justice Services | T102250 |
$5,000.00
|
$5,000.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Governor's Traffic Safety Committee | T003993 |
$3,040.00
|
$2,913.92 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |