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 | C543646 |
$135,933.00
|
$130,913.86 |
10/01/2011 | 09/30/2012 | VIOLENCE AGAINST WOMEN | Grant | 06/13/2012 |
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 |
Board of Elections | C003303 |
$54,101.00
|
$0.00 |
01/01/2012 | 09/30/2016 | POLLING PLACE ACCESS IMPROVEMENTS | Grant | 03/13/2012 |
SUNY at Stony Brook | X001940 |
$2,711,675.00
|
$0.00 |
01/01/2012 | 12/31/2015 | MENTAL HYGIENE SERVICES SAYVILLE PROJECT | Inter-government - Other | 03/21/2016 |
Division of Criminal Justice Services | C632337 |
$100,000.00
|
$100,000.00 |
01/01/2012 | 12/31/2012 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM JAG | Grant | 01/03/2012 |
Division of Criminal Justice Services | C464158 |
$306,000.00
|
$305,936.00 |
01/01/2012 | 12/31/2012 | Motor Vehicle Theft & Insurance Fraud Program | Grant | 04/23/2012 |
Division of Criminal Justice Services | C118188 |
$1,686,000.00
|
$1,604,763.89 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 05/31/2012 |
Division of Criminal Justice Services | C464143 |
$120,000.00
|
$119,969.00 |
01/01/2012 | 12/31/2012 | Motor Vehicle Theft & Insurance Fraud Program | Grant | 04/24/2012 |
Department of Transportation | D033686 |
$15,157,165.00
|
$14,159,957.97 |
01/13/2012 | 12/31/2020 | 17000GM001 HWY RECONST RULAND | Grant | 06/06/2012 |
Department of Transportation | D033791 |
$490,000.00
|
$479,514.13 |
03/06/2012 | 07/31/2016 | Highway Safety Commack Road By Pass Study | Grant | 08/17/2012 |
Office of Homeland Security and Emergency Services | C152801 |
$100,000.00
|
$100,000.00 |
03/22/2012 | 02/28/2014 | BOMB SQUAD INITIATIVE | Grant | 10/17/2012 |
Department of Labor | T014335 |
$49,000.00
|
$0.00 |
03/23/2012 | 09/22/2012 | NY YOUTH WORKS T-1 FY 11 | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
Division of Criminal Justice Services | C128123 |
$302,000.00
|
$302,000.00 |
04/01/2012 | 03/31/2013 | AID TO DEFENSE | Grant | 01/04/2013 |
Division of Criminal Justice Services | C128061 |
$555,800.00
|
$555,800.00 |
04/01/2012 | 03/31/2013 | AID TO PROSECUTION | Grant | 11/06/2012 |
Department of Transportation | C033471 |
$15,797,426.00
|
$3,134,631.22 |
04/01/2012 | 03/31/2022 | New York Metropolitan Transportation Council (NYMYC) Metropolitan Transportation Organization (MPO) | Grant | 03/12/2013 |
Department of Health | C028188 |
$17,000,000.00
|
$17,000,000.00 |
04/01/2012 | 03/31/2014 | HEAL NY Phase 21 - New | Grant | 03/18/2013 |
Department of Health | C027947 |
$83,860.75
|
$79,908.49 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Department of State | C006595 |
$275,000.00
|
$0.00 |
05/01/2012 | 04/30/2017 | To update C006595 to TGG | Grant | 10/12/2013 |
Department of Environmental Conservation | C305238 |
$955,208.00
|
$955,207.50 |
06/01/2012 | 12/31/2020 | WATER QUALITY MANAGEMENT PROGRAM | Grant | 07/21/2016 |
Office of Homeland Security and Emergency Services | C193025 |
$550,515.00
|
$550,515.00 |
06/01/2012 | 05/31/2014 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 12/24/2013 |
Office of Indigent Legal Services | C000247 |
$2,104,051.15
|
$2,104,051.15 |
06/01/2012 | 05/31/2016 | Indigent Legal Services | Grant | 11/05/2012 |
SUNY at Stony Brook | X011036 |
$1,000,000.00
|
$0.00 |
06/29/2012 | 06/28/2022 | FACILITY USE PERMIT FOR COMPREHENSIVE PSYCHIATRIC EMERGENCY PROGRAM | Revenue Generating - Property Lease | 06/29/2012 |
Department of Health | C027176 |
$681,126.00
|
$681,126.00 |
07/01/2012 | 06/30/2015 | EMERGENCY MEDICAL SERVICES PROGRAM AGENCY | Grant | 11/16/2012 |
Division of Criminal Justice Services | C490050 |
$1,091,520.00
|
$1,051,354.49 |
07/01/2012 | 06/30/2015 | Local Reentry Task Force / Enhanced Services P18 | Grant | 01/24/2013 |
Division of Criminal Justice Services | C128142 |
$100,000.00
|
$97,541.29 |
07/01/2012 | 06/30/2013 | AID FOR CRIME LABORATORIES | Grant | 01/14/2013 |
Division of Criminal Justice Services | C128143 |
$373,100.00
|
$373,068.10 |
07/01/2012 | 06/30/2013 | AID FOR CRIME LABORATORIES | Grant | 10/05/2012 |
Division of Criminal Justice Services | C484216 |
$1,170,580.00
|
$1,158,681.51 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 11/06/2012 |
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 |
Division of Criminal Justice Services | C632650 |
$53,400.00
|
$53,399.96 |
08/01/2012 | 07/31/2013 | ENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE | Grant | 03/01/2013 |
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 | C193010 |
$135,000.00
|
$134,600.28 |
09/01/2012 | 07/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/15/2014 |
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 | C000551 |
$399,750.00
|
$399,750.00 |
09/04/2012 | 09/03/2014 | UNIFIED HAZARD MITIGATION ASSISTANCE | Grant | 05/13/2014 |
Department of Transportation | D033897 |
$3,672,381.00
|
$2,960,507.43 |
09/17/2012 | 12/31/2023 | CLOSED LOOP SIGNAL SYSTEM | Grant | 02/11/2013 |
Department of Transportation | D033896 |
$350,713.50
|
$350,713.50 |
09/19/2012 | 11/19/2020 | Feasibility study of County Route 83 North Ocean Avenue capacity | Grant | 11/02/2012 |
Department of Agriculture & Markets | T800781 |
$50,000.00
|
$50,000.00 |
09/21/2012 | 11/30/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/08/2013 |
Department of Transportation | D033890 |
$917,000.00
|
$859,523.98 |
09/24/2012 | 12/31/2016 | Hybrid Electric Vehicles | Grant | 02/13/2013 |
Department of Transportation | D033889 |
$2,234,000.00
|
$1,143,574.29 |
09/24/2012 | 12/31/2020 | Compressed Natural Gas (CNG) Fleet Vehicles | Grant | 03/22/2013 |
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 Transportation | D033893 |
$4,899,500.44
|
$4,899,500.44 |
09/25/2012 | 06/26/2017 | Resurfacing County Route 97 Nicolls Road and County Route 19 Patchogue Holbrook Road | Grant | 05/02/2013 |
Department of Transportation | D033894 |
$6,190,200.00
|
$5,029,252.14 |
09/26/2012 | 12/31/2017 | County Route 111 Daniel Roe Highway and Coutny Route 105 Cross River Drive | Grant | 11/13/2012 |
Department of Transportation | D033859 |
$963,090.76
|
$963,090.76 |
09/26/2012 | 02/28/2017 | Closed Loop Signal System Update and Interconnect Traffic Signal System on Various County Roads | Grant | 11/13/2012 |
Department of Environmental Conservation | C008780 |
$0.00
|
$0.00 |
09/30/2012 | 09/30/2013 | SHINNECOCK INLET DREDGING PROJECT | Inter-government - Other | 09/28/2012 |
Division of Criminal Justice Services | C523696 |
$1,086,233.00
|
$765,913.96 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 09/05/2013 |
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 |
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 |
Governor's Traffic Safety Committee | T004814 |
$3,600.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Governor's Traffic Safety Committee | T004541 |
$960.00
|
$763.71 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Governor's Traffic Safety Committee | T004815 |
$23,400.00
|
$22,985.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |