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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | C484694 |
$65,959.00
|
$60,460.37 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/17/2019 |
Division of Criminal Justice Services | C484695 |
$54,151.00
|
$40,304.90 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/17/2019 |
Division of Criminal Justice Services | C484906 |
$511,787.00
|
$511,787.00 |
07/01/2022 | 06/30/2023 | Project Gun Involved Violence Elimination | Grant | 02/06/2023 |
Division of Criminal Justice Services | C484905 |
$361,964.00
|
$313,499.65 |
07/01/2022 | 06/30/2023 | Project Gun Involved Violence Elimination (GIVE) | Grant | 03/13/2023 |
Division of Criminal Justice Services | C484762 |
$511,787.00
|
$511,786.91 |
07/01/2020 | 06/30/2021 | Project Gun Involved Violence Initiative | Grant | 11/20/2020 |
Office of Homeland Security and Emergency Services | C198084 |
$203,083.00
|
$203,083.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 02/27/2020 |
Office of Homeland Security and Emergency Services | C197808 |
$209,251.00
|
$209,251.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 12/31/2021 |
Office of Homeland Security and Emergency Services | C197729 |
$196,175.00
|
$0.00 |
01/01/2022 | 12/31/2023 | Public Safety Answering Points Grant | Grant | 12/09/2022 |
Office of Homeland Security and Emergency Services | C198014 |
$1,007,048.00
|
$924,000.00 |
01/01/2019 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 06/19/2019 |
Office of Homeland Security and Emergency Services | C197868 |
$1,135,404.00
|
$0.00 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 05/19/2022 |
Office of Homeland Security and Emergency Services | C197786 |
$2,540,314.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 12/12/2022 |
Office of Homeland Security and Emergency Services | C197944 |
$969,888.00
|
$0.00 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 07/28/2020 |
Department of Health | C34022GG |
$48,935.98
|
$48,935.98 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
Department of Health | C027947 |
$83,860.75
|
$79,908.49 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Department of Transportation | K006883 |
$101,640.56
|
$101,640.56 |
04/01/2007 | 04/01/2011 | REBUILD AND RENEW-AVIATION-AIR 99 | Grant | 01/11/2010 |
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 | 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 | 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 |
Office of Parks Recreation & Historic Preservation | C050105 |
$89,600.00
|
$78,944.41 |
09/22/2005 | 12/31/2010 | RECREATION TRAILS PROGRAM | Grant | 05/10/2010 |
Division of Criminal Justice Services | C490012 |
$411,832.00
|
$393,333.44 |
07/01/2009 | 06/30/2010 | REENTRY TASK FORCES AND ENHANCED SERVICES 01490GF002 - RE0949 | Grant | 04/30/2010 |
Department of Health | C026125 |
$68,625.00
|
$24,116.24 |
03/31/2010 | 03/30/2015 | REFUGEE MEDICAL ASSISTANCE | Grant | 05/24/2011 |
Department of Environmental Conservation | C002815 |
$0.00
|
$0.00 |
10/29/1991 | 10/28/2021 | REHAB OF JETTIS & ASSOC AT SHINNECOCK INLET FLOOD CONTROL | Inter-government - Memorandum Of Understanding (MOU) | 10/22/2002 |
Department of Transportation | K006787 |
$150,000.00
|
$120,000.00 |
04/01/2006 | 04/01/2011 | RENEW & REBUILD NY - AVIATION - NON COMPETITIVE CRER #5999 17000GPC001 | Grant | 07/26/2010 |
Department of Transportation | K007004 |
$344,009.47
|
$344,009.47 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION 17000GPC009 GEN AVIATION SECURITY SURVEILLANCE SYSTEM | Grant | 03/08/2010 |
Department of Transportation | K006987 |
$750,000.00
|
$750,000.00 |
04/01/2007 | 04/01/2012 | RENEW & REBUILD NY AVIATION GENERAL AVIATION SECURITY POLICE SUBSTATION 17000GPC005 | Grant | 09/09/2010 |
Department of Transportation | D035335 |
$3,520,000.00
|
$2,876,261.81 |
09/15/2016 | 12/31/2023 | REPLACEMENT OF INEFFECTIVE PAVEMENT MARKINGS | Grant | 09/05/2017 |
Department of Transportation | D017298 |
$3,150,000.00
|
$2,348,211.77 |
07/25/2001 | 11/30/2005 | REPLACEMENT OF MILL DAM BRIDGE OVER CENTERPORT | Grant | 10/14/2005 |
Office for the Aging | C180009 |
$506,261.55
|
$467,114.26 |
04/01/2018 | 12/31/2023 | RESPITE CARE PROGRAM | Grant | 05/21/2019 |
Office for the Aging | C13057GG |
$440,175.00
|
$429,974.84 |
04/01/2013 | 03/31/2018 | RESPITE CARE PROGRAM | Grant | 09/18/2014 |
Office for the Aging | C080011 |
$440,191.00
|
$434,477.02 |
04/01/2008 | 03/31/2013 | RESPITE SVCS TO CAREGIVERS RESPITE | Grant | 07/23/2009 |
Department of Transportation | D035005 |
$4,664,500.00
|
$4,532,204.11 |
09/23/2015 | 01/26/2021 | RESURFACE Highway CR83 | Grant | 03/16/2016 |
Department of Transportation | D032155 |
$7,539,485.86
|
$7,539,485.86 |
07/15/2009 | 12/31/2010 | RESURFACE PAVEMENT ON NORTH/ SOUTH SERVICE ROADS LONG ISLAND EXPRESSWAY, SUFFOLK COUNTY | Grant | 08/06/2009 |
Department of Health | C36562GG |
$53,901.00
|
$32,948.58 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/29/2022 |
Department of Health | T32480GG |
$35,934.00
|
$32,993.05 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Division of Criminal Justice Services | C524235 |
$1,538,083.00
|
$1,189,925.65 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/20/2023 |
Division of Criminal Justice Services | C524073 |
$3,460,430.00
|
$1,328,299.54 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/05/2020 |
Division of Criminal Justice Services | C524123 |
$1,465,099.00
|
$1,070,403.24 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 01/30/2023 |
Department of Health | T37383GG |
$0.00
|
$0.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Division of Criminal Justice Services | C523850 |
$1,506,740.00
|
$1,318,887.80 |
07/01/2015 | 09/30/2019 | Re-Entry Task Force | Grant | 09/04/2015 |
Office of Parks Recreation & Historic Preservation | C19943GG |
$235,044.00
|
$2,657.56 |
05/03/2022 | 05/02/2027 | Recreational Trails Program | Grant | 02/14/2023 |
Department of Health | C29457GG |
$454,084.00
|
$371,025.93 |
07/01/2020 | 06/30/2022 | Regional Emergency Medical Services | Grant | 02/18/2021 |
Department of Health | C37893GG |
$454,084.00
|
$367,783.10 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 12/27/2022 |
Office of Homeland Security and Emergency Services | C193009 |
$108,874.00
|
$104,442.37 |
03/07/2011 | 08/31/2014 | Regional Hazmat partnership | Grant | 06/28/2012 |
Office of Indigent Legal Services | C2ND847 |
$1,518,568.00
|
$1,082,578.71 |
01/01/2020 | 12/31/2024 | Regional Immigration Assistance Centers | Grant | 03/10/2021 |
Office of Indigent Legal Services | C3RD847 |
$1,654,260.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Regional Immigration Assistance Centers | Grant | 05/10/2024 |
Office of Indigent Legal Services | C000847 |
$1,350,000.00
|
$1,250,873.91 |
11/01/2015 | 10/31/2020 | Regional Immigration Assistance Centers | Grant | 07/19/2016 |
Department of Transportation | D033892 |
$5,430,200.00
|
$4,530,492.38 |
09/25/2012 | 12/31/2016 | Rehabilitation County Route 46 william Floyd Parkway | Grant | 03/26/2013 |
Department of Labor | C22701GG |
$267,460.00
|
$138,000.00 |
02/01/2023 | 07/31/2024 | Reimagine Workforce Preparation | Grant | 07/18/2023 |
Office for the Aging | C13057GG |
$440,175.00
|
$0.00 |
04/01/2013 | 03/31/2018 | Respite Lump Sum | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
Department of Transportation | D035006 |
$5,834,949.09
|
$5,834,949.09 |
09/16/2015 | 11/24/2020 | Resurfacing CR100 Suffolk Ave Washington Ave to NY454 | Grant | 09/30/2016 |