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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D035258 |
$15,200,000.00
|
$13,579,707.89 |
03/10/2016 | 12/31/2025 | HIGHWAY RESURFACING TOWNS OF ISLIP AND BABYLON NASSAU COUNTY | Grant | 05/25/2016 |
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 | D035351 |
$800,000.00
|
$0.00 |
09/15/2016 | 12/31/2020 | Route 110 Bus Rapid Transit Corridor | Grant | 10/18/2016 |
Department of Transportation | D035558 |
$2,850,000.00
|
$957,154.95 |
04/27/2018 | 12/31/2027 | DEVELOP, IMPLEMENT & ADJUST TRAFFIC SIGNAL PLAN | Grant | 06/08/2018 |
Department of Transportation | D035633 |
$12,900,000.00
|
$5,355,960.88 |
01/01/2019 | 12/31/2024 | Traffic Control & Enforcement Construction & Maintenance Projects Suffolk County | Inter-government - Other | 07/18/2019 |
Department of Transportation | D035691 |
$11,499,750.00
|
$11,434,989.06 |
09/11/2018 | 12/31/2023 | BRIDGE NY | Grant | 01/03/2019 |
Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
Department of Transportation | D036044 |
$16,000.00
|
$8,155.74 |
09/13/2019 | 12/31/2023 | Design and Construction of Streetscape in Downtown Kings Park | Grant | 10/08/2019 |
Department of Transportation | D036298 |
$6,374,695.00
|
$5,418,503.08 |
07/19/2019 | 12/31/2027 | Suffolk County Pedestrian Safety Action Plan | Grant | 09/26/2019 |
Department of Transportation | D040131 |
$1,045,000.00
|
$0.00 |
08/10/2021 | 12/31/2028 | Construct pedestrian and bicycle trail CR97 corridor | Grant | 09/28/2021 |
Department of Transportation | D040231 |
$4,720,802.00
|
$1,172,998.67 |
11/12/2020 | 12/31/2027 | Resurfacing CR79 Bridgehampton Sag Harbor Tpke | Grant | 01/15/2021 |
Department of Transportation | D040232 |
$9,690,000.00
|
$74,744.44 |
11/17/2020 | 12/31/2027 | North Ocean Avenue resurfacing | Grant | 01/20/2021 |
Department of Transportation | D040403 |
$1,628,800.00
|
$571,651.87 |
05/26/2021 | 12/31/2026 | Pavement Maintenance Program | Grant | 02/01/2022 |
Department of Transportation | D040426 |
$760,000.00
|
$585,891.18 |
05/11/2022 | 12/31/2027 | Commuter Bus on Long Island Expressway Suffolk County | Grant | 06/21/2022 |
Department of Transportation | D040790 |
$50,000.00
|
$0.00 |
11/01/2014 | 12/31/2028 | Multi Modal #4 | Grant | 01/18/2023 |
Department of Transportation | D040844 |
$559,550.00
|
$0.00 |
06/22/2023 | 12/31/2028 | Marchiselli Aid Project | Grant | 07/10/2023 |
Department of Transportation | K006578 |
$5,774,184.00
|
$5,741,473.81 |
05/19/1998 | 02/17/2017 | SUFFOLK COUNTY MASTER GRANT AGREEMENT - VARIOUS PROJECTS - 0832.--.001 | Grant | 08/30/2010 |
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 | K006799 |
$10,183,891.00
|
$10,150,941.00 |
01/01/2006 | 12/31/2019 | TRANSIT CONSTRUCTION RECONSTRUCTION | Grant | 08/28/2007 |
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 | 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 | 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 | K007029 |
$261,479.00
|
$247,444.69 |
08/03/2009 | 08/03/2019 | K55 AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 ESTABLISH MASTER GRANT | Grant | 01/12/2011 |
Department of Transportation | K007216 |
$182,885.00
|
$169,728.74 |
09/16/2015 | 09/16/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 02/05/2016 |
Department of Transportation | K007280 |
$2,578,543.00
|
$2,498,909.00 |
02/01/2017 | 12/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 09/26/2017 |
Department of Transportation | K007285 |
$70,400.00
|
$70,400.00 |
01/01/2016 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM 2015 | Grant | 04/20/2017 |
Department of Transportation | K007334 |
$995,000.00
|
$565,966.08 |
01/01/2018 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/13/2020 |
Department of Transportation | K007400 |
$21,490,719.00
|
$10,614,629.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 03/02/2020 |
Department of Transportation | K07239GG |
$262,070.38
|
$262,070.38 |
08/31/2016 | 11/07/2019 | CONTINUOUS AVIATION SYSTEM | Grant | 02/27/2017 |
Department of Transportation | K550733 |
$266,644.00
|
$247,394.37 |
09/01/1995 | 10/01/2012 | SOUTH TW LIGHTING SYSTEM AND AERONAUTICAL SIGNAGE IMPROVEMENT | Grant | 05/06/2008 |
Long Island Power Authority | L000800 |
$0.00
|
$0.00 |
01/16/2014 | 01/15/2039 | LEASE OF LIPA RIGHT OF WAY FOR PEDESTRIAN & BICYCLE PATH | Inter-government - Other | 01/16/2014 |
Division of Military & Naval Affairs | L000823 |
$420,860.00
|
$420,860.00 |
10/01/2009 | 09/30/2019 | JOINT USE AGREEMENT GABRIESKI AIRPORT WESTHAMPTON BEACH SUFFOLK COUNTY | Inter-government - Other | 02/02/2016 |
Division of Military & Naval Affairs | L000864 |
$440,470.00
|
$198,211.50 |
10/01/2019 | 09/30/2029 | Joint use agreement Francis S Gabreski Airport Westhampton Beach Suffolk County | Inter-government - Other | 10/21/2021 |
State Education Department | L002136 |
$290,450.00
|
$242,041.60 |
03/01/2017 | 06/30/2018 | 725 VETERANS HIGHWAY NORTH COUNTY OFFICE COMPLEX BUILDING CO928 SMITHTOWN SUFFOLK COUNTY | Lease | 06/21/2017 |
Division of Criminal Justice Services | L00309T |
$7,680.00
|
$3,840.00 |
08/01/2009 | 07/31/2011 | 30 YAPANK RD POLICE HEADQUARTERS BLDG YAPHANK, SUFFOLK COUNTY | Lease | 09/11/2009 |
Department of Transportation | OP1609M |
$900,000.00
|
$900,000.00 |
10/01/2016 | 03/31/2017 | SEWER CONNECTION LONG ISLAND EXPRESSWAY WELCOME CENTER HUNTINGTON SUFFOLK COUNTY | Construction - Utilities | 09/30/2016 |
Department of State | T000404 |
$20,000.00
|
$18,896.31 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 01/02/2007 |
Office of Homeland Security and Emergency Services | T000476 |
$45,966.00
|
$45,949.54 |
08/01/2010 | 08/31/2014 | Extension Amend T000476 83114 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
Department of Agriculture & Markets | T00140GG |
$9,000.00
|
$0.00 |
01/28/2020 | 01/27/2022 | Community Resilency Training | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
SUNY at Stony Brook | T001468 |
$9,000.00
|
$0.00 |
07/01/2008 | 06/30/2011 | EDUCATION AND TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/26/2008 |
SUNY at Stony Brook | T001580 |
$9,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | EDUCATION AND TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Addiction Services and Supports | T002167 |
$36,000.00
|
$33,546.80 |
08/01/2018 | 07/31/2020 | Suffolk Cty DoH T002167 | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Division of Criminal Justice Services | T00258GG |
$50,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | GUN VIOLENCE FOCUSED DETERRENC | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Board of Elections | T002814 |
$47,556.00
|
$47,556.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Governor's Traffic Safety Committee | T003322 |
$11,658.00
|
$11,550.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Office of Homeland Security and Emergency Services | T003325 |
$20,000.00
|
$20,000.00 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Governor's Traffic Safety Committee | T003454 |
$30,500.00
|
$30,450.28 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003515 |
$11,500.00
|
$11,375.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003563 |
$41,240.00
|
$41,161.66 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T003722 |
$21,500.00
|
$21,421.06 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |