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 State | TM09430 |
$1,500.00
|
$1,500.00 |
04/01/2009 | 07/31/2012 | 2009 lmi | Community Projects Fund (Member Initiative) | 04/23/2012 |
Department of Transportation | TM51004 |
$15,000.00
|
$0.00 |
04/01/2005 | 12/31/2007 | MOBILE SPEED AWARENESS DEVICE AND TRAILER | Community Projects Fund (Member Initiative) | 08/24/2006 |
Department of State | TM61010 |
$29,600.00
|
$29,591.62 |
04/01/2006 | 07/31/2014 | 2006 LMI NCTE TM61010 | Community Projects Fund (Member Initiative) | 04/19/2013 |
Department of State | TM07160 |
$5,000.00
|
$5,000.00 |
04/01/2007 | 07/31/2016 | 2007 LOA TM07160 | Community Projects Fund (Member Initiative) | 12/03/2015 |
Office of Parks Recreation & Historic Preservation | TM2L197 |
$5,000.00
|
$4,997.72 |
04/01/2002 | 08/31/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 03/15/2011 |
Office for the Aging | TM06393 |
$2,000.00
|
$1,274.45 |
09/01/2010 | 08/31/2011 | COMPUTER SYSTEM GIA | Community Projects Fund (Member Initiative) | 11/12/2010 |
Office for the Aging | TM06349 |
$1,500.00
|
$1,483.50 |
08/01/2010 | 08/31/2011 | CHAIRS FOR CENTER GIA | Community Projects Fund (Member Initiative) | 10/26/2010 |
Office for the Aging | TM04116 |
$2,500.00
|
$2,472.50 |
09/01/2010 | 08/31/2011 | COMPUTER SYSTEM GIA | Community Projects Fund (Member Initiative) | 10/26/2010 |
Department of State | T1001082 |
$50,000.00
|
$13,995.51 |
07/01/2018 | 06/30/2024 | LI 16-LWRP-17 T1001082 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
Department of Environmental Conservation | C00776GG |
$80,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
Department of Environmental Conservation | T01150GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 10/29/2021 | Grant Award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
Public Service Commission | T723002 |
$50,000.00
|
$18,616.09 |
09/08/2022 | 09/07/2027 | T723002 Intervenor Account | Contracts Not Subject to OSC Pre-Audit | 08/14/2023 |
Public Service Commission | T722008 |
$15,000.00
|
$15,000.00 |
06/17/2022 | 06/16/2027 | T722008 Intervenor Account | Contracts Not Subject to OSC Pre-Audit | 08/15/2023 |
Office of Parks Recreation & Historic Preservation | TZ13L03 |
$45,000.00
|
$15,000.00 |
04/01/2013 | 03/31/2016 | General Operating Expenses | Contracts Not Subject to OSC Pre-Audit | 07/14/2014 |
Office of Parks Recreation & Historic Preservation | T100205 |
$0.00
|
$0.00 |
08/02/2002 | 08/01/2012 | LICENSE FOR THE TOWN OF HEMPSTEAD TO OPERATE RECRE ATIONAL FACILITIES AT SOUTHERN STATE PARKWAY | Contracts Not Subject to OSC Pre-Audit | 08/23/2002 |
Office of Parks Recreation & Historic Preservation | T100062 |
$0.00
|
$0.00 |
05/01/1995 | 04/30/2020 | LICENSE FOR PARK OPERATION | Contracts Not Subject to OSC Pre-Audit | 03/07/1996 |
Department of Labor | T015519 |
$5,083.00
|
$4,387.00 |
06/05/2017 | 06/04/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 04/20/2017 |
Department of Labor | T014399 |
$49,900.00
|
$44,400.00 |
07/01/2012 | 03/31/2013 | NY YOUTH WORKS T-2 FY 11 | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
Department of Labor | T014398 |
$6,000.00
|
$0.00 |
06/04/2012 | 12/03/2012 | NY YOUTH WORKS T-1 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
Department of Labor | T013956 |
$250.00
|
$250.00 |
09/13/2010 | 12/31/2010 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Department of State | T1001084 |
$48,598.00
|
$47,305.05 |
06/01/2018 | 05/31/2022 | LI 16-LWRP-17 T1001084 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
Department of State | T1001083 |
$49,920.00
|
$11,882.50 |
01/01/2018 | 12/31/2022 | 16-LWRP-17 T1001083 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
Department of State | T1001086 |
$15,570.00
|
$15,569.88 |
04/01/2018 | 03/31/2022 | 16-LWRP-17 T1001086 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
Department of State | T1001087 |
$9,980.00
|
$9,979.79 |
05/01/2018 | 04/30/2022 | 16-LWRP-17 T1001087 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
Department of State | T1001085 |
$28,442.00
|
$17,062.86 |
04/01/2018 | 03/31/2020 | LI 16-LWRP-17 T1001085 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
Department of State | T006734 |
$6,715.00
|
$6,714.00 |
04/01/2008 | 12/31/2013 | WATERFRONT REV PROJECT (EPF) 19000GE004 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Department of State | T006429 |
$15,000.00
|
$14,759.12 |
05/24/2004 | 06/30/2014 | WATERFRONT REV PROJECT (EPF) | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Department of Labor | T19414GG |
$46,849.00
|
$3,422.50 |
03/15/2021 | 03/14/2022 | CFA WDI - UWT | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
Office of Homeland Security and Emergency Services | T975179 |
$50,000.00
|
$46,810.35 |
08/01/2018 | 05/31/2022 | WM17975179 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Department of Transportation | D033433 |
$240,566.38
|
$240,566.38 |
09/19/2011 | 12/31/2013 | TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION HOFSTRA UNIVERSITY SAFE & SUSTAINABLE CAMPUS PLAN | Grant | 11/10/2011 |
Department of Transportation | D033434 |
$184,000.00
|
$184,000.00 |
09/12/2011 | 12/31/2013 | TRANS COMMUNITY & SYSTEM PRESERVATION PROGRAM HOFSTRA UNIVERSITY PURCHASE CNG SHUTTLE BUSES | Grant | 10/07/2011 |
Department of Transportation | D017215 |
$3,300,000.00
|
$2,586,075.69 |
09/15/2000 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 07/11/2008 |
Department of Transportation | D032414 |
$1,185,915.00
|
$8,454.60 |
09/16/2009 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY SIGN MANAGEMENT PROGRAM | Grant | 05/02/2011 |
Department of Transportation | D026318 |
$550,000.00
|
$183,770.98 |
11/01/2008 | 12/31/2027 | MULTI MODAL # 4 17000GKA002 BABYLON TURNPIKE FACADE REHABILITATION PROJECT | Grant | 06/23/2009 |
Department of State | C006170 |
$1,100,000.00
|
$1,100,000.00 |
08/01/2002 | 12/31/2011 | LOCAL WATERFRONT REVITALIZATION PROJECT (EPF) 99 | Grant | 01/20/2011 |
Department of State | C006261 |
$30,061.91
|
$30,061.91 |
06/24/2002 | 03/31/2009 | WATERFRONT REV PROJECT(EPF) | Grant | 04/30/2009 |
Department of State | C006320 |
$50,000.00
|
$33,988.17 |
04/01/2002 | 06/30/2014 | WATERFRONT REV PROJECT (EPF) | Grant | 03/09/2012 |
Department of State | C006730 |
$129,355.00
|
$91,027.84 |
06/15/2008 | 12/31/2014 | 19000GE004 - WATERFRONT REVITALIZATION PROGRAM 2006 LWRP | Grant | 02/01/2012 |
Department of State | C006735 |
$58,203.00
|
$37,312.01 |
06/15/2008 | 07/31/2014 | 19000GE004 2006 EPF R | Grant | 02/01/2012 |
Department of State | C006728 |
$47,075.00
|
$34,993.95 |
02/01/2008 | 03/31/2013 | WATERFRONT REVITALIZATION PROGRAM | Grant | 07/18/2011 |
Department of State | C006729 |
$188,217.00
|
$0.00 |
11/01/2009 | 10/31/2013 | WATERFRONT REVITALIZATION PROGRAM (LWRP) EPF 2006 | Grant | 11/27/2009 |
Department of State | C006731 |
$118,300.00
|
$0.00 |
04/01/2010 | 03/31/2013 | WATERFRONT REVITALIZATION PROGRAM | Grant | 09/08/2010 |
Department of State | C006732 |
$25,525.00
|
$0.00 |
10/01/2009 | 09/30/2013 | WATERFRONT REVITALIZATION PROGRAM | Grant | 12/14/2009 |
Department of State | C006733 |
$123,025.00
|
$11,415.21 |
10/01/2009 | 09/30/2013 | WATERFRONT REVITALIZATION PROGRAM 19000GE004 WATER QUALITY SAMPLES TO DETECT ILLICIT DISCHARGES | Grant | 12/22/2009 |
Department of State | C1001870 |
$250,000.00
|
$7,462.00 |
01/01/2022 | 12/31/2026 | Downtown Revitalization | Grant | 10/19/2022 |
Department of Agriculture & Markets | C00806GG |
$52,000.00
|
$48,503.15 |
06/01/2022 | 05/31/2024 | Companion Animal Capital Fund | Grant | 03/01/2023 |
Department of Health | C33207GG |
$611,363.00
|
$6,395.30 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/29/2018 |
Office For People with Developmental Disabilities | C023160 |
$449,194.00
|
$448,274.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES LONG ISLAND DDSO | Grant | 04/21/2009 |
Office For People with Developmental Disabilities | C023159 |
$364,246.00
|
$332,457.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES LONG ISLAND DDSO | Grant | 04/21/2009 |
Office For People with Developmental Disabilities | C00244GG |
$555,139.00
|
$108,578.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 10/31/2019 |