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 | 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 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 |
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 |
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 |
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 |
Department of Transportation | C010596 |
$2,305,000.00
|
$1,767,010.36 |
01/01/1996 | 12/31/2005 | TRAFFIC CONTROL & ENFORCEMENT ON NYSDOT CONSTRUC- SUFFOLK COUNTY | Construction - Miscellaneous | 02/27/2004 |
Department of Transportation | OP1609M |
$900,000.00
|
$900,000.00 |
10/01/2016 | 03/31/2017 | SEWER CONNECTION LONG ISLAND EXPRESSWAY WELCOME CENTER HUNTINGTON SUFFOLK COUNTY | Construction - Utilities | 09/30/2016 |
Department of Transportation | D007641 |
$282,000.00
|
$57,487.07 |
07/01/1994 | 07/01/1996 | RECONSTRUCTION OF CR 67, MOTOR PARKWAY AT EXIT 57 SUFFOLK CO.- 0755.99 | Consultant - Architect, Engineering And Appraisal Related Services | 11/01/1994 |
Department of Transportation | D007646 |
$456,000.00
|
$142,872.72 |
09/20/1994 | 03/31/1996 | RECONSTRUCTION OF CR 67 MOTOR PARKWAY AT EXIT 55, 0756.14 | Consultant - Architect, Engineering And Appraisal Related Services | 01/13/1995 |
Department of Transportation | D007695 |
$110,000.00
|
$8,986.78 |
07/07/1994 | 09/30/1997 | TN OF SOUTHAMPTON, CR 39 BRIDGE OVER ST. ANDREWS | Consultant - Architect, Engineering And Appraisal Related Services | 07/07/1995 |
Department of Environmental Conservation | C008210 |
$1,075,000.00
|
$920,150.00 |
04/01/2011 | 03/31/2016 | PESTICIDE GROUNDWATER MONITORING | Consultant - Environmental Related Services | 07/24/2014 |
Department of Transportation | C002607 |
$359,200.00
|
$281,960.01 |
04/01/1994 | 12/31/1998 | SUFFOLK CO. EMPLOYEE COMMUTE OPTIONS PROGRAM | Consultant - Miscellaneous Consultant Services | 06/04/1998 |
Department of Environmental Conservation | C006289 |
$1,700,000.00
|
$632,500.00 |
04/01/2006 | 03/31/2011 | LONG ISLAND GROUNDWATER MONITORING | Consultant - Miscellaneous Consultant Services | 03/31/2008 |
Department of Environmental Conservation | C012195 |
$1,250,000.00
|
$437,500.00 |
04/01/2021 | 03/31/2026 | Data collection and analysis of pesticides for the water quality monitoring program | Consultant - Miscellaneous Consultant Services | 01/17/2023 |
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 | T444881 |
$42,730.00
|
$42,725.90 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 11/06/2017 |
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 | 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 | T632173 |
$50,000.00
|
$50,000.00 |
04/01/2010 | 12/31/2010 | BJ09632173 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
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 |
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 |
Division of Criminal Justice Services | T474243 |
$47,000.00
|
$46,714.89 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
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 | 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 | 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 | T484337 |
$41,000.00
|
$21,973.00 |
07/01/2014 | 06/30/2015 | GV14484337 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
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 | 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 | 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 | 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 | T612264 |
$23,536.00
|
$23,511.36 |
01/01/2015 | 06/30/2016 | JBA3612264 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
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 | 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 | T103607 |
$25,000.00
|
$24,902.83 |
10/01/2018 | 03/31/2020 | INVESTIGATIVE EQUIPMENT PURCHA | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
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 |
Division of Criminal Justice Services | T088737 |
$30,000.00
|
$29,934.00 |
04/01/2008 | 09/30/2010 | LG08088737 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Division of Criminal Justice Services | T099171 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 03/31/2011 | FS09099171 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Division of Criminal Justice Services | T099177 |
$45,000.00
|
$39,719.13 |
10/01/2009 | 03/31/2011 | FS09099177 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT | Contracts Not Subject to OSC Pre-Audit | 01/31/2011 |
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 | 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 | 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 | 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 | T632848 |
$27,856.00
|
$27,313.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
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 | 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 | 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 |