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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 | X300021 |
$50,524.04
|
$0.00 |
11/01/2013 | 12/31/2014 | DIGITAL ORTHOIMAGERY DATA ENHANCEMENT SERVICES SUFFOLK COUNTY | Inter-government - Other | 11/19/2013 |
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 |
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 |
SUNY at Stony Brook | X011110 |
$2,228,861.00
|
$0.00 |
01/31/2011 | 12/31/2015 | COOPERATIVE AGREEMENT FOR ONLINE MEDICAL SERVICES | Revenue Generating - Other | 06/10/2015 |
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 |
Office of Homeland Security and Emergency Services | X003073 |
$28,400.00
|
$0.00 |
08/11/2010 | 12/31/2011 | GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY DATA ENHANCEMENT AGREEMENT | Revenue Generating - Other | 08/11/2010 |
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 |
SUNY at Stony Brook | X001315 |
$2,464,864.00
|
$0.00 |
01/01/2006 | 12/31/2011 | COMMUNITY MENTAL HEALTH SERVICES SAYVILLE PROJECT SAYVILLE, SUFFOLK COUNTY | Inter-government - Other | 02/02/2012 |
SUNY at Stony Brook | X001314 |
$1,738,985.00
|
$0.00 |
01/01/2006 | 12/31/2011 | MED SUPPORT SERVICES SAYVILLE COMMUNITY PROJECT SAYVILLE, SUFFOLK COUNTY | Inter-government - Other | 02/02/2012 |
Division of Criminal Justice Services | TM68346 |
$25,000.00
|
$17,522.92 |
02/01/2010 | 07/31/2011 | LG06068346 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/15/2011 |
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 |
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 |
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 | TM02676 |
$13,500.00
|
$12,345.13 |
01/01/2018 | 12/31/2018 | 1ST PRECINCT SURVEILLAINCE CAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
Department of Motor Vehicles | TDMV123 |
$30,000.00
|
$30,000.00 |
12/02/2013 | 06/01/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of Homeland Security and Emergency Services | T884294 |
$50,000.00
|
$49,947.70 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
Office of Homeland Security and Emergency Services | T884280 |
$36,817.00
|
$36,817.00 |
04/01/2010 | 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 | 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 | T884239 |
$16,148.00
|
$15,205.44 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 04/15/2014 |
Office of Homeland Security and Emergency Services | T884210 |
$40,000.00
|
$34,804.16 |
09/01/2013 | 08/31/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 04/15/2014 |
Office of Homeland Security and Emergency Services | T884209 |
$50,000.00
|
$49,891.10 |
11/22/2010 | 07/31/2013 | FY2010 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGR AM | Contracts Not Subject to OSC Pre-Audit | 11/07/2011 |
Office of Homeland Security and Emergency Services | T834069 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 08/31/2019 | WM16834069 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
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 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 |
Division of Criminal Justice Services | T662196 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662196 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
Division of Criminal Justice Services | T662189 |
$22,202.00
|
$21,421.56 |
10/01/2014 | 09/30/2015 | FS14662189 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
Division of Criminal Justice Services | T662155 |
$20,000.00
|
$17,100.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
Division of Criminal Justice Services | T662091 |
$23,275.00
|
$23,272.55 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
Division of Criminal Justice Services | T662086 |
$23,275.00
|
$21,864.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
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 | 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 |
Division of Criminal Justice Services | T662042 |
$21,542.00
|
$21,263.07 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
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 |
Division of Criminal Justice Services | T662014 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662014 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/07/2014 |
Division of Criminal Justice Services | T662009 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662009 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/07/2014 |
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 | 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 | 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 | T637718 |
$48,668.00
|
$0.00 |
09/01/2023 | 08/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
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 | T637506 |
$45,000.00
|
$45,000.00 |
09/01/2019 | 09/30/2021 | LICENSE PLATE READER | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
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 |
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 |
Division of Criminal Justice Services | T637336 |
$48,060.00
|
$46,827.60 |
07/01/2016 | 06/30/2017 | ENHANCED DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
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 | 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 | T632878 |
$48,060.00
|
$48,060.00 |
01/01/2021 | 09/30/2021 | ENHANCED DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/10/2022 |