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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C973702 |
$364,442.00
|
$180,026.74 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 01/15/2021 |
Office of Homeland Security and Emergency Services | C973703 |
$2,649,658.00
|
$2,213,287.53 |
09/01/2020 | 08/31/2024 | Urban Area Security Initiative Program | Grant | 10/19/2020 |
Office of Homeland Security and Emergency Services | C973704 |
$326,466.00
|
$326,466.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Office of Homeland Security and Emergency Services | C973710 |
$1,169,092.00
|
$1,157,798.13 |
09/01/2011 | 08/31/2015 | State Homeland Security Program FY11 | Grant | 03/11/2013 |
Office of Homeland Security and Emergency Services | C973712 |
$596,908.00
|
$593,608.00 |
09/01/2011 | 08/31/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/16/2012 |
Office of Homeland Security and Emergency Services | C973713 |
$2,247,291.00
|
$2,247,090.24 |
09/01/2011 | 08/31/2015 | FY11 URBAN AREAS SECURITY INIT | Grant | 02/26/2013 |
Office of Homeland Security and Emergency Services | C973720 |
$778,500.00
|
$777,219.25 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 05/06/2013 |
Office of Homeland Security and Emergency Services | C973722 |
$259,500.00
|
$259,500.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 05/03/2013 |
Office of Homeland Security and Emergency Services | C973723 |
$2,247,291.00
|
$2,242,114.15 |
09/01/2012 | 11/30/2015 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 05/14/2013 |
Office of Homeland Security and Emergency Services | C973730 |
$840,000.00
|
$826,608.33 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/17/2014 |
Office of Homeland Security and Emergency Services | C973732 |
$280,000.00
|
$278,194.72 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/25/2014 |
Office of Homeland Security and Emergency Services | C973733 |
$2,584,010.00
|
$2,574,868.79 |
09/01/2013 | 11/30/2015 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 03/18/2014 |
Office of Homeland Security and Emergency Services | C973740 |
$900,000.00
|
$897,181.50 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/26/2014 |
Office of Homeland Security and Emergency Services | C973742 |
$300,000.00
|
$294,904.42 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/18/2014 |
Office of Homeland Security and Emergency Services | C973743 |
$2,652,733.00
|
$2,649,654.16 |
09/01/2014 | 08/31/2016 | URBAN AREA SECURITY INITIATIVE PROGRAM | Grant | 12/26/2014 |
Office of Homeland Security and Emergency Services | C973750 |
$900,000.00
|
$899,511.04 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/24/2015 |
Office of Homeland Security and Emergency Services | C973752 |
$300,000.00
|
$298,545.54 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/24/2015 |
Office of Homeland Security and Emergency Services | C973753 |
$2,681,913.00
|
$2,679,760.58 |
09/01/2015 | 08/31/2018 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/27/2015 |
Office of Homeland Security and Emergency Services | C973759 |
$67,260.00
|
$67,110.59 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 05/05/2016 |
Office of Homeland Security and Emergency Services | C973760 |
$900,000.00
|
$899,734.94 |
09/01/2016 | 08/31/2019 | NEW CONTRACT | Grant | 08/23/2016 |
Office of Homeland Security and Emergency Services | C973762 |
$300,000.00
|
$296,801.90 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/26/2016 |
Office of Homeland Security and Emergency Services | C973763 |
$2,647,775.00
|
$2,641,637.47 |
09/01/2016 | 08/31/2019 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 08/19/2016 |
Office of Homeland Security and Emergency Services | C973769 |
$99,810.00
|
$99,672.61 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 12/08/2017 |
Office of Homeland Security and Emergency Services | C973770 |
$899,739.00
|
$899,546.92 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/05/2017 |
Office of Homeland Security and Emergency Services | C973772 |
$299,913.00
|
$298,201.35 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2017 |
Office of Homeland Security and Emergency Services | C973775 |
$560,734.00
|
$560,043.17 |
10/01/2016 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 12/04/2017 |
Office of Homeland Security and Emergency Services | C973780 |
$899,739.00
|
$899,236.70 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
Office of Homeland Security and Emergency Services | C973782 |
$299,913.00
|
$299,846.59 |
09/01/2018 | 12/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 03/15/2019 |
Office of Homeland Security and Emergency Services | C973790 |
$899,739.00
|
$840,502.92 |
09/01/2019 | 05/31/2024 | Homeland Security Grant Program | Grant | 10/07/2019 |
Office of Homeland Security and Emergency Services | C973792 |
$299,913.00
|
$207,950.54 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 02/25/2020 |
Office of Indigent Legal Services | CHCR104 |
$27,244,780.00
|
$26,018,016.48 |
06/01/2017 | 06/30/2022 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/27/2018 |
Department of Transportation | D000646 |
$10,474,784.27
|
$9,447,456.27 |
07/01/1982 | 03/31/2012 | SUFFOLK COUNTY SUBREGIONAL TRANS. PLANNING WORK PROGRAM | Grant | 09/16/2005 |
Department of Transportation | D007641 |
$282,000.00
|
$57,487.07 |
07/01/1994 | 07/01/1996 | RECONSTRUCTION OF CR 67, MOTOR PARKWAY AT EXIT 57 SUFFOLK CO.- 0755.99 | Consultant - Architect, Engineering And Appraisal Related Services | 11/01/1994 |
Department of Transportation | D007646 |
$456,000.00
|
$142,872.72 |
09/20/1994 | 03/31/1996 | RECONSTRUCTION OF CR 67 MOTOR PARKWAY AT EXIT 55, 0756.14 | Consultant - Architect, Engineering And Appraisal Related Services | 01/13/1995 |
Department of Transportation | D007695 |
$110,000.00
|
$8,986.78 |
07/07/1994 | 09/30/1997 | TN OF SOUTHAMPTON, CR 39 BRIDGE OVER ST. ANDREWS | Consultant - Architect, Engineering And Appraisal Related Services | 07/07/1995 |
Department of Transportation | D010652 |
$10,329,486.46
|
$10,329,486.46 |
11/30/1994 | 12/31/2010 | WIDENING WELLWOOD AVE., FARMINGDALE AND LINDENHURST PIN 0756.71 STP | Grant | 11/20/2008 |
Department of Transportation | D010664 |
$15,243,233.27
|
$15,243,233.27 |
11/01/1996 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 CO RTE 80 MONTAUK HIGHWAY CO RTE 46 TO MASTIC ROAD | Grant | 01/11/2012 |
Department of Transportation | D010668 |
$800,000.00
|
$519,664.31 |
11/08/1996 | 12/31/2009 | ISTEA RESTORATION OF STEAM ENGINE #39 | Inter-government - Memorandum Of Understanding (MOU) | 01/22/2009 |
Department of Transportation | D010687 |
$1,454,000.00
|
$1,005,114.67 |
12/01/1996 | 11/30/2008 | CR 97 RECONSTRUCTION, I-495 TO NY 25 - PH I, PE-SF 1-6 RECONST. - 0756.60.121 | Grant | 01/07/2008 |
Department of Transportation | D010688 |
$36,750,000.00
|
$32,459,589.22 |
12/01/1996 | 12/31/2028 | MARCHISELLI AID PROJECT 17000GM001 CR 16 PORTION RD FROM RONKONKOMA AVE TO CR 97 | Grant | 08/25/2010 |
Department of Transportation | D010856 |
$19,795,318.00
|
$17,226,383.22 |
11/08/1996 | 12/31/2028 | MARCHISELLI AID PROJECT 17000GM001 HWY NEW CONST CR57 BAY SHORE RECONST SSP TO NY231 | Grant | 07/23/2008 |
Department of Transportation | D011402 |
$1,138,712.00
|
$0.00 |
06/17/1997 | 06/30/2003 | PROJ SCOPING & PH 1-6 FOR PARK & RIDE LOT CMAQ | Grant | 07/09/2002 |
Department of Transportation | D011517 |
$20,305,190.52
|
$20,305,190.52 |
06/13/1997 | 05/18/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 67 MOTOR PARKWAY BR OVER LIE EXIT 55 | Grant | 06/24/2008 |
Department of Transportation | D011635 |
$819,312.93
|
$819,312.93 |
08/18/1998 | 03/31/2011 | CR 67, I-495 TO CR 17 - RECONSTRUCTION LIE EXIT 55 | Grant | 04/23/2008 |
Department of Transportation | D011640 |
$16,369,688.33
|
$14,900,224.58 |
08/19/1998 | 12/31/2018 | RECONSTRUCT CR 3 PINELAWN RD FROM RULAND RD TO LIE | Grant | 08/01/2011 |
Department of Transportation | D013549 |
$3,171,498.30
|
$3,171,498.30 |
07/30/1998 | 12/31/2015 | CARLETON AVE FEASABILITY STUDY. SMITH ST TO I-495 0757.33.121-NON-MARCHISELLI | Grant | 08/22/2007 |
Department of Transportation | D013550 |
$500,000.00
|
$181,906.69 |
02/08/1999 | 03/31/2008 | BABYLON/ISLIP; CR 100, CR 4 TO CR 13, FEASABILITY STUDY FOR CONGESTION REDUCTION - 0757.49.121 | Grant | 06/12/2006 |
Department of Transportation | D013585 |
$5,947,336.83
|
$5,947,336.83 |
01/07/2000 | 03/28/2017 | MARCHISELLI AID PROJECT 17000GM001 CR39/39A NORTH HIGHWAY RECONSTRUCTION | Grant | 03/16/2012 |
Department of Transportation | D013802 |
$4,076,235.01
|
$4,076,235.01 |
09/23/1999 | 11/03/2016 | MARCHISELLI AID PROJECT 17000GM001 INSTALLATION OF CLOSED LOOP SIGNAL SYSTEM | Grant | 12/26/2006 |
Department of Transportation | D015012 |
$8,447,999.99
|
$8,447,999.99 |
12/22/1995 | 09/30/2014 | MARCHISELLI AID PROJECT RECONST CR 83 NORTH OCEAN AVENUE BRIDGE OVER THE LI EXPRESSWAY | Grant | 04/06/2007 |