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 | T037446 |
$10,623.00
|
$1,054.48 |
09/08/2022 | 09/07/2032 | Conduct Environmental Assessme | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Division of Criminal Justice Services | T088737 |
$30,000.00
|
$29,934.00 |
04/01/2008 | 09/30/2010 | LG08088737 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Division of Criminal Justice Services | T099171 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 03/31/2011 | FS09099171 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Division of Criminal Justice Services | T099177 |
$45,000.00
|
$39,719.13 |
10/01/2009 | 03/31/2011 | FS09099177 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT | Contracts Not Subject to OSC Pre-Audit | 01/31/2011 |
Department of State | T1000384 |
$25,000.00
|
$25,000.00 |
04/01/2013 | 03/31/2016 | 2013 lge t-1000384 | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
Division of Criminal Justice Services | T101640 |
$50,000.00
|
$49,973.93 |
04/01/2016 | 03/31/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/15/2016 |
Division of Criminal Justice Services | T102097 |
$40,000.00
|
$39,985.00 |
01/01/2017 | 12/31/2017 | SOUTHWEST SUFFOLK HEROIN INITI | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
Division of Criminal Justice Services | T103479 |
$10,000.00
|
$9,981.38 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Division of Criminal Justice Services | T103607 |
$25,000.00
|
$24,902.83 |
10/01/2018 | 03/31/2020 | INVESTIGATIVE EQUIPMENT PURCHA | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
SUNY at Stony Brook | T110719 |
$270,000.00
|
$162,000.00 |
01/01/2020 | 06/30/2025 | VETERANS COORDINATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
Division of Criminal Justice Services | T128162 |
$22,484.00
|
$22,451.18 |
10/01/2012 | 09/30/2013 | FS12128162 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Division of Criminal Justice Services | T128163 |
$22,484.00
|
$22,157.92 |
10/01/2012 | 09/30/2013 | FS12128163 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Office of Homeland Security and Emergency Services | T152810 |
$11,698.00
|
$11,698.00 |
05/01/2015 | 08/31/2015 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T152819 |
$50,000.00
|
$49,989.63 |
07/06/2012 | 08/31/2015 | FY11 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | T152859 |
$50,000.00
|
$48,248.49 |
12/07/2015 | 08/31/2018 | WM15152859 CIGP | Contracts Not Subject to OSC Pre-Audit | 05/09/2016 |
Office of Homeland Security and Emergency Services | T152869 |
$50,000.00
|
$47,130.38 |
04/01/2017 | 08/31/2019 | WM16152869 CIGP | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | T152879 |
$15,000.00
|
$15,000.00 |
07/26/2018 | 08/31/2020 | WM17152879 EDCT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
Office of Homeland Security and Emergency Services | T152880 |
$43,183.00
|
$36,758.03 |
09/01/2010 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM - SPIDER - RE D TEAM | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
Office of Homeland Security and Emergency Services | T152889 |
$15,000.00
|
$14,989.48 |
10/01/2019 | 08/31/2021 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
Office of Homeland Security and Emergency Services | T152890 |
$5,929.11
|
$5,929.11 |
08/01/2011 | 12/31/2011 | FY09 SHSP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Homeland Security and Emergency Services | T152898 |
$15,000.00
|
$14,168.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Office of Homeland Security and Emergency Services | T160069 |
$15,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP EDCT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
Office of Homeland Security and Emergency Services | T160144 |
$20,595.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Office of Homeland Security and Emergency Services | T180008 |
$50,000.00
|
$49,557.92 |
02/01/2017 | 06/30/2018 | WM15180008 SHSP OP SHIELD | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Office of Homeland Security and Emergency Services | T180053 |
$25,000.00
|
$24,713.79 |
04/01/2018 | 08/31/2018 | WM16180053 NYC UASI RED TEAM S | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
Office of Homeland Security and Emergency Services | T180067 |
$50,000.00
|
$48,382.70 |
05/01/2018 | 12/31/2018 | WM16180067 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Office of Homeland Security and Emergency Services | T180103 |
$30,000.00
|
$29,669.19 |
04/01/2019 | 06/30/2019 | WM16180103 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
Office of Homeland Security and Emergency Services | T180113 |
$50,000.00
|
$49,584.44 |
05/01/2019 | 12/31/2019 | WM17180113 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
Office of Homeland Security and Emergency Services | T180139 |
$35,000.00
|
$29,594.88 |
03/01/2020 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
Office of Homeland Security and Emergency Services | T180141 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
Office of Homeland Security and Emergency Services | T180142 |
$50,000.00
|
$46,322.68 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
Office of Homeland Security and Emergency Services | T180148 |
$50,000.00
|
$47,109.80 |
04/01/2021 | 12/31/2021 | NEW CONTRACT OP SHIELD | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
Office of Homeland Security and Emergency Services | T180149 |
$50,000.00
|
$48,213.13 |
04/01/2021 | 12/31/2021 | NEW CONTRACT OP SHIELD | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
Office of Homeland Security and Emergency Services | T180183 |
$25,000.00
|
$23,927.13 |
01/01/2022 | 08/31/2022 | FY18 OPERATION SHIELD SHSP | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Office of Homeland Security and Emergency Services | T180184 |
$50,000.00
|
$44,197.49 |
01/01/2022 | 08/31/2022 | FY18 OPERATION SHIELD SHSP | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Office of Homeland Security and Emergency Services | T180211 |
$40,000.00
|
$29,711.63 |
06/01/2022 | 12/31/2022 | FY 2019 SHSP RED TEAM PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/20/2023 |
Office of Homeland Security and Emergency Services | T180222 |
$49,425.00
|
$39,708.13 |
04/01/2022 | 12/31/2022 | FY2019 SHSP RED TEAM PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
Office of Homeland Security and Emergency Services | T180236 |
$25,000.00
|
$25,000.00 |
01/01/2023 | 12/31/2023 | FY 2020 SHSP SPIDER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
Office of Homeland Security and Emergency Services | T180240 |
$50,000.00
|
$41,528.02 |
01/01/2023 | 12/31/2023 | FY 2021 NYC UASI CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
Office of Homeland Security and Emergency Services | T180257 |
$37,500.00
|
$0.00 |
08/01/2023 | 12/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
Office of Homeland Security and Emergency Services | T193029 |
$15,000.00
|
$14,998.89 |
05/14/2013 | 08/31/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Office of Homeland Security and Emergency Services | T193040 |
$8,302.00
|
$8,288.65 |
05/01/2015 | 12/31/2015 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T193060 |
$50,000.00
|
$49,882.72 |
05/01/2016 | 12/31/2017 | WM15193060 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | T200036 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
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 |
Department of Health | T36128GG |
$131,945.83
|
$131,007.28 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/14/2021 |
Department of Transportation | T37304GG |
$14,696.04
|
$14,696.04 |
07/26/2017 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
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 | T444881 |
$42,730.00
|
$42,725.90 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 11/06/2017 |
Division of Criminal Justice Services | T474239 |
$7,000.00
|
$7,000.00 |
04/01/2016 | 03/31/2017 | LAB ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |