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 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 |
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 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 |
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 |
Department of Health | T027728 |
$4,238.46
|
$2,929.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | T023826 |
$33,108.00
|
$33,045.49 |
04/01/2008 | 09/30/2014 | DIVISION OF FAMILY HEALTH | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
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 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 | T37383GG |
$0.00
|
$0.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Department of Health | T026750 |
$19,201.00
|
$16,794.25 |
04/01/2010 | 03/31/2012 | SCHOOL HEALTH PROGRAM SUBSCHEDULE | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
Department of Health | T028872 |
$48,790.00
|
$43,915.20 |
08/01/2013 | 06/30/2014 | STD Prevention New | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Division of Criminal Justice Services | T484415 |
$20,000.00
|
$15,216.63 |
07/01/2015 | 06/30/2017 | GV15484415 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 08/03/2015 |
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 | 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 | T637302 |
$48,950.00
|
$44,508.37 |
08/01/2015 | 06/30/2016 | ENHANCED DEFENSE | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
Division of Criminal Justice Services | T637734 |
$48,826.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
Division of Criminal Justice Services | T637842 |
$10,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG PROGRAM- 1ST PRECINC | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
Division of Criminal Justice Services | T632889 |
$5,047.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG - TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
Division of Criminal Justice Services | T637553 |
$30,000.00
|
$30,000.00 |
07/01/2023 | 06/30/2024 | FIGHTING GANG ACTIVITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
Division of Criminal Justice Services | T662035 |
$21,542.00
|
$15,374.27 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Governor's Traffic Safety Committee | T005061 |
$21,235.00
|
$17,251.42 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005088 |
$9,365.00
|
$7,280.65 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T005986 |
$12,000.00
|
$9,427.42 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T006416 |
$22,200.00
|
$21,565.09 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T004035 |
$46,501.00
|
$46,501.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005654 |
$12,000.00
|
$11,645.57 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T004007 |
$4,176.00
|
$4,176.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006052 |
$20,500.00
|
$20,171.37 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T004356 |
$21,170.00
|
$21,170.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001ga018 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006038 |
$19,520.00
|
$19,236.19 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T006193 |
$20,500.00
|
$20,499.00 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |
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 |
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 | T005090 |
$4,000.00
|
$3,996.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T005489 |
$23,670.00
|
$23,670.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005013 |
$12,000.00
|
$11,694.03 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
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 | T006218 |
$24,960.00
|
$24,566.95 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006667 |
$43,700.00
|
$43,699.00 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 02/26/2021 |
Governor's Traffic Safety Committee | T006547 |
$20,500.00
|
$20,499.00 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
Governor's Traffic Safety Committee | T004128 |
$11,870.00
|
$11,868.68 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T005264 |
$12,000.00
|
$11,811.73 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004429 |
$4,000.00
|
$3,996.11 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005941 |
$22,980.00
|
$22,980.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T006797 |
$44,780.00
|
$44,779.00 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
Governor's Traffic Safety Committee | T006763 |
$23,800.00
|
$11,138.95 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Governor's Traffic Safety Committee | T006936 |
$21,148.00
|
$8,827.52 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
Governor's Traffic Safety Committee | T006110 |
$20,500.00
|
$20,307.96 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T004365 |
$20,500.00
|
$20,491.13 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006674 |
$24,600.00
|
$23,860.68 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |