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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | C002261 |
$59,000.00
|
$54,681.10 |
10/01/2016 | 09/30/2017 | Highway Safety Program Grant | Grant | 09/13/2016 |
Department of Health | C027881 |
$1,426,039.00
|
$1,426,039.00 |
10/01/2012 | 09/30/2017 | PARTNER NOTIFICATION ASSISTANCE PROGRAM (PNAP) | Grant | 03/08/2013 |
Division of Criminal Justice Services | C444559 |
$555,800.00
|
$555,800.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Grant | 01/09/2017 |
Governor's Traffic Safety Committee | C002311 |
$137,025.00
|
$136,265.41 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Grant | 11/21/2016 |
Division of Criminal Justice Services | C444504 |
$302,000.00
|
$302,000.00 |
10/01/2016 | 09/30/2017 | AID FOR DEFENSE PROGRAM | Grant | 10/03/2017 |
Division of Criminal Justice Services | C612275 |
$100,000.00
|
$92,665.93 |
01/01/2015 | 09/30/2017 | Support Priorities Identified Regional | Grant | 04/17/2015 |
Division of Criminal Justice Services | T637449 |
$4,390.00
|
$4,389.65 |
11/09/2016 | 11/30/2017 | SUFFOLK PRESIDENT-ELECT SECURI | Contracts Not Subject to OSC Pre-Audit | 11/20/2017 |
Department of Transportation | D032605 |
$2,702,799.28
|
$2,702,799.28 |
09/08/2010 | 12/31/2017 | HIGHWAY HWY17000GL001;REHAB CR11 PULASKI RD T/O HUNTINGTON | Grant | 08/05/2011 |
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 |
SUNY at Stony Brook | x002043 |
$899,096.00
|
$0.00 |
01/01/2016 | 12/31/2017 | STATE FUNDED COMMUNITY MENTAL HEALTH SERVICES | Revenue Generating - Other | 11/08/2017 |
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 |
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 | C198613 |
$179,649.00
|
$179,649.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/19/2017 |
Division of Criminal Justice Services | T662075 |
$24,112.00
|
$19,696.06 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Office of Children & Family Services | TM04J40 |
$10,000.00
|
$3,212.82 |
04/01/2016 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/11/2017 |
Division of Criminal Justice Services | T662076 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | C464312 |
$586,020.00
|
$586,020.00 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INS. FRAUD PROGRAM | Grant | 04/29/2016 |
Division of Criminal Justice Services | C464313 |
$266,466.00
|
$265,550.35 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 05/26/2016 |
Department of Agriculture & Markets | C00019GG |
$200,000.00
|
$197,156.13 |
04/01/2015 | 12/31/2017 | Deer Fencing | Grant | 09/10/2015 |
Office of Homeland Security and Emergency Services | X300147 |
$0.00
|
$0.00 |
11/02/2015 | 01/31/2018 | EXTENSION OF COOPERATIVE AGREEMENT FOR LOAN OF MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 05/17/2017 |
Office of Homeland Security and Emergency Services | C198339 |
$6,000,000.00
|
$5,870,768.91 |
02/04/2013 | 02/03/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/23/2013 |
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 |
Office of Homeland Security and Emergency Services | C193065 |
$564,390.00
|
$564,390.00 |
10/01/2015 | 03/31/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 08/29/2016 |
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 Health | C028541 |
$1,677,715.00
|
$1,639,792.00 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/16/2014 |
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 |
Department of Health | C028322 |
$1,500,000.00
|
$1,499,950.43 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 02/24/2014 |
Office for the Aging | C13057GG |
$440,175.00
|
$429,974.84 |
04/01/2013 | 03/31/2018 | RESPITE CARE PROGRAM | Grant | 09/18/2014 |
Tenth Judicial District Suffolk County Administration | C300378 |
$20,913,759.00
|
$18,285,291.70 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS SUFFOLK COUNTY | Inter-government - Other | 03/17/2014 |
Office of Indigent Legal Services | C0HHR04 |
$5,476,712.00
|
$5,476,712.00 |
06/01/2016 | 05/31/2018 | Hurrell-Harring Caseload Relief | Grant | 12/30/2016 |
Division of Criminal Justice Services | C474281 |
$431,008.00
|
$430,013.15 |
07/01/2017 | 06/30/2018 | AID TO CRIME LABORATORIES | Grant | 10/06/2017 |
Division of Criminal Justice Services | C484537 |
$381,000.00
|
$345,892.85 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 07/24/2017 |
Division of Criminal Justice Services | C474275 |
$85,090.00
|
$85,090.00 |
07/01/2017 | 06/30/2018 | AID FOR CRIME LABORATORIES | Grant | 09/19/2017 |
Division of Criminal Justice Services | T484540 |
$5,000.00
|
$43.03 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
Division of Criminal Justice Services | C484539 |
$73,442.00
|
$71,152.95 |
07/01/2017 | 06/30/2018 | Project Give | Grant | 01/19/2018 |
Division of Criminal Justice Services | C484541 |
$52,000.00
|
$48,806.38 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 07/28/2017 |
Division of Criminal Justice Services | C444880 |
$239,400.00
|
$239,051.36 |
01/01/2017 | 06/30/2018 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 07/19/2017 |
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 |
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 |
Department of Labor | C015513 |
$92,804.00
|
$88,232.50 |
04/01/2017 | 06/30/2018 | WORKERS SKILL UPGRADING | Grant | 05/24/2017 |
Division of Criminal Justice Services | C484538 |
$528,410.00
|
$528,410.00 |
07/01/2017 | 06/30/2018 | PROJECT GIVE INITIATIVE | Grant | 09/01/2017 |
Office of Homeland Security and Emergency Services | C973759 |
$67,260.00
|
$67,110.59 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 05/05/2016 |
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 | C152851 |
$219,176.00
|
$219,176.00 |
09/01/2015 | 08/31/2018 | BOMB SQUAD INITIATIVE | Grant | 11/17/2015 |
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 | T884259 |
$19,711.00
|
$19,645.70 |
09/16/2015 | 08/31/2018 | WM15884259 EX DET CANINE | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | C193059 |
$102,000.00
|
$101,912.94 |
09/01/2015 | 08/31/2018 | HAZMAT GRANT PROGRAM | Grant | 11/24/2015 |
Office of Homeland Security and Emergency Services | C973750 |
$900,000.00
|
$899,511.04 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/24/2015 |
Office of Homeland Security and Emergency Services | C973752 |
$300,000.00
|
$298,545.54 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/24/2015 |
Office of Homeland Security and Emergency Services | C973753 |
$2,681,913.00
|
$2,679,760.58 |
09/01/2015 | 08/31/2018 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/27/2015 |