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 | D034761 |
$0.00
|
$0.00 |
07/08/2014 | 05/30/2016 | PATCHOGUE HOLBROOK ROAD BRIDGE REHAB CR19 SUFFOLK COUNTY | Inter-government - Other | 09/15/2014 |
Department of Transportation | D030116 |
$0.00
|
$0.00 |
12/07/2007 | 12/06/2020 | I495 SNOW AND ICE SHARED SERVICES SUFFOLK COUNTY | Inter-government - Other | 10/24/2012 |
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 | X300206 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Suffolk Co | Inter-government - Other | 11/13/2018 |
State Emergency Management Office | C000387 |
$0.00
|
$0.00 |
09/15/2008 | 09/16/2009 | FLOOD MITIGATION ASSISTANCE 01075GA007 | Grant | 05/05/2010 |
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 |
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 |
Department of Environmental Conservation | X197568 |
$0.00
|
$0.00 |
02/29/1996 | 02/28/2026 | WESTHAMPTON INTERIM PROJECT. REVENUE - SUFFOLK COUNTY SHARE REIMBURSEMENT ENCON | Repayment to State - First Instance Advance | 03/21/2001 |
Department of Environmental Conservation | C012220 |
$0.00
|
$0.00 |
09/03/2021 | 09/02/2071 | Local project partnership coastal storm risk management system agreement Suffolk County | Inter-government - Other | 09/03/2021 |
Department of Environmental Conservation | C008909 |
$0.00
|
$0.00 |
11/01/2012 | 04/30/2016 | HURRICANE SANDY EMERGENCY BEACH REPAIR SMITH POINT COUNTY PARK SUFFLOK COUNTY | Inter-government - Other | 11/14/2012 |
Department of Environmental Conservation | C005546 |
$0.00
|
$0.00 |
02/29/1996 | 02/28/2026 | WESTHAMPTON INTERIM PROJECT | Inter-government - Other | 01/28/2005 |
Department of Environmental Conservation | C008760 |
$0.00
|
$0.00 |
10/15/2012 | 10/30/2016 | FEASIBILITY COST SHARE AGREEMENT BETWEEN THE NY STATE AND SUFFOLK CO | Inter-government - Other | 01/24/2013 |
Department of Environmental Conservation | C002815 |
$0.00
|
$0.00 |
10/29/1991 | 10/28/2021 | REHAB OF JETTIS & ASSOC AT SHINNECOCK INLET FLOOD CONTROL | Inter-government - Memorandum Of Understanding (MOU) | 10/22/2002 |
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 |
Department of Environmental Conservation | C008905 |
$0.00
|
$0.00 |
11/01/2012 | 04/30/2016 | HURRICANE SANDY EMERGENCY BREACH REPAIRS CUPSOGUE COUNTY PARK SUFFOLK COUNTY | Inter-government - Other | 11/14/2012 |
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 |
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 | 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 | T003752 |
$4,000.00
|
$4,000.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
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 | 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 | 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 | T004543 |
$4,200.00
|
$4,199.41 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
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 |
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 |
Office of Homeland Security and Emergency Services | X200024 |
$4,958.77
|
$4,958.77 |
01/01/2016 | 12/31/2016 | TESTING AND ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
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 | 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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
Department of Health | TM05455 |
$9,823.00
|
$6,793.33 |
07/01/2005 | 06/30/2006 | CHILD HEALTH/SCHOOL BASED HEALTH CLINICS | Community Projects Fund (Member Initiative) | 04/24/2006 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM09043 |
$9,890.00
|
$7,923.46 |
04/01/2009 | 09/15/2011 | JOB FAIRS,CLOTHING & HYGIENE KITS TO VETERANS, OPERATING EXPENSES, AND FIELD RADIOS | Community Projects Fund (Member Initiative) | 11/15/2010 |
Division of Criminal Justice Services | T637841 |
$10,000.00
|
$0.00 |
02/01/2024 | 01/31/2025 | BYRNE JAG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
Division of Criminal Justice Services | T494008 |
$10,000.00
|
$9,999.77 |
01/01/2015 | 03/31/2017 | OI12494008 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 05/29/2015 |
Division of Criminal Justice Services | T484336 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | GV14484336 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
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 | T637363 |
$10,000.00
|
$9,999.77 |
07/01/2016 | 06/30/2017 | SUFFOLK COUNTY SHERIFFS OFFICE | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
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 | 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 | T484427 |
$10,000.00
|
$9,999.77 |
10/01/2015 | 09/30/2016 | SUFFOLK COUNTY SHERIFF'S OFFIC | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
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 |
Department of Agriculture & Markets | T700931 |
$11,201.00
|
$11,201.00 |
12/23/2008 | 10/31/2012 | IMPLEMENTATION OF AN AGRICULTURAL NONPOINT SOURCE POLLUTION CONTROL GRANT | Contracts Not Subject to OSC Pre-Audit | 05/12/2009 |
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 | 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 |