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 |
---|---|---|---|---|---|---|---|---|
Office of Parks Recreation & Historic Preservation | M08L076 |
$199,010.00
|
$190,701.65 |
03/01/2011 | 12/31/2015 | Sanitary System in the Nature Center/Educational Design Plan | Community Projects Fund (Member Initiative) | 03/20/2013 |
Department of Transportation | TM71001 |
$50,000.00
|
$50,000.00 |
04/01/2007 | 03/31/2012 | PURCHASE AND INSTALLATION OF 3 DRIVER FEEDBACK SIGNS | Community Projects Fund (Member Initiative) | 03/01/2010 |
Department of State | TM03287 |
$10,000.00
|
$9,690.92 |
04/01/2003 | 07/31/2015 | 2003 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 10/21/2011 |
Department of State | TM03286 |
$10,000.00
|
$0.00 |
04/01/2003 | 07/31/2009 | 2003 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 05/14/2009 |
Department of Transportation | M021001 |
$150,000.00
|
$142,315.53 |
04/01/2002 | 06/30/2010 | CONCRETE WORK IN THE BUSINESS DISTRICT IN BLUE POINT | Community Projects Fund (Member Initiative) | 10/21/2009 |
Department of Transportation | K550196 |
$16,650.00
|
$15,894.52 |
07/14/1989 | 07/14/1994 | CONSTRUCT EXIT TW "Q", HOLDING APRONS 0905.39.001 | Construction - Grant | 03/15/1991 |
Department of Transportation | T37499GG |
$4,988.00
|
$4,944.52 |
07/12/2018 | 07/12/2028 | ESTABLISH A NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
Department of Transportation | T38640GG |
$4,989.00
|
$4,988.70 |
07/10/2019 | 07/09/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Governor's Traffic Safety Committee | T006629 |
$21,100.00
|
$2,649.84 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Governor's Traffic Safety Committee | T002755 |
$2,000.00
|
$1,981.00 |
10/01/2009 | 09/30/2010 | HS1-2010-BROOKHAVEN TOWN -00237-(052) HIGHWAY SAFETY PROGRAM LOCAL STATE & NP 23001GA008 | Contracts Not Subject to OSC Pre-Audit | 05/05/2010 |
Governor's Traffic Safety Committee | T002794 |
$13,000.00
|
$6,273.44 |
10/01/2009 | 09/30/2010 | HS1-2010-BROOKHAVEN TOWN-00268-(052) HIGHWAY SAFETY PROGRAM LOCAL STATE & NP 23001GA008 | Contracts Not Subject to OSC Pre-Audit | 05/05/2010 |
Governor's Traffic Safety Committee | T003439 |
$13,838.00
|
$6,807.54 |
10/01/2010 | 09/30/2011 | GERENAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T006773 |
$21,100.00
|
$8,753.80 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Governor's Traffic Safety Committee | T005114 |
$3,000.00
|
$2,234.78 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T006346 |
$24,620.00
|
$16,132.04 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Governor's Traffic Safety Committee | T004863 |
$6,000.00
|
$4,293.67 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005068 |
$7,825.00
|
$7,209.41 |
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 | T003746 |
$12,025.00
|
$8,999.83 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Governor's Traffic Safety Committee | T004392 |
$8,000.00
|
$6,020.73 |
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 | T006502 |
$23,225.00
|
$6,797.15 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T006032 |
$10,500.00
|
$6,337.60 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T007143 |
$21,510.00
|
$13,355.27 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Department of State | T1001005 |
$50,000.00
|
$50,000.00 |
02/01/2017 | 07/31/2017 | 2016 LGE MCEC T1001005 | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
Department of State | T088840 |
$25,000.00
|
$25,000.00 |
04/01/2008 | 03/31/2012 | 2008 LGE 19000GN005 | Contracts Not Subject to OSC Pre-Audit | 06/08/2011 |
Department of State | T098835 |
$45,000.00
|
$45,000.00 |
04/01/2009 | 03/31/2013 | 2009 LGE 19000GNA001 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Department of State | T1001077 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 04/30/2021 | 16-LWRP-17 T1001077 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
Department of State | T00040GG |
$49,448.00
|
$49,448.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00040GG | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
Department of State | T1001078 |
$49,975.00
|
$44,714.62 |
05/01/2018 | 12/31/2021 | 16-LWRP-17 T1001078 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
Department of State | T1001076 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2022 | 16-LWRP-17 T1001076 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Department of State | T1001079 |
$29,000.00
|
$0.00 |
06/01/2018 | 05/31/2022 | 16-LWRP-17 T1001079 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Department of Environmental Conservation | T303119 |
$18,000.00
|
$10,291.90 |
07/01/2007 | 06/30/2014 | FUNDED BY EPF - EXEMPT - T303119 - TOWN OF BROOKHA VEN - A_2006WQI8126 - TOWN OF BROOKHAVEN MS4 - ILL | Contracts Not Subject to OSC Pre-Audit | 06/10/2011 |
Department of Environmental Conservation | T00990GG |
$41,813.50
|
$41,813.50 |
01/01/2017 | 12/31/2018 | MWRR PROGRAM TOWN OF BROOKHAVE | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
Department of Environmental Conservation | T00450GG |
$33,350.00
|
$33,350.00 |
01/01/2017 | 12/31/2018 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Department of Environmental Conservation | T00665GG |
$27,347.00
|
$13,039.36 |
01/01/2019 | 12/31/2022 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
Division of Criminal Justice Services | T103420 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2020 | CODE ENFORCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
Division of Criminal Justice Services | T102098 |
$25,000.00
|
$25,000.00 |
01/01/2017 | 06/30/2019 | CODE ENFORCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
Division of Criminal Justice Services | T637096 |
$50,000.00
|
$20,879.50 |
10/01/2012 | 06/30/2014 | BJ11637096 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Division of Criminal Justice Services | T637188 |
$50,000.00
|
$47,688.99 |
12/01/2016 | 03/31/2018 | SUBSTANCE ABUSE PREVENTION AND | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T632661 |
$10,000.00
|
$7,425.87 |
10/01/2012 | 09/30/2013 | BJ12632661 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Division of Criminal Justice Services | T637228 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 03/31/2017 | SUMMER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/09/2017 |
Division of Criminal Justice Services | T102473 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 06/30/2021 | CODE ENFORCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
Division of Criminal Justice Services | T103488 |
$25,000.00
|
$21,626.42 |
10/01/2018 | 12/31/2020 | SUBSTANCE ABUSE PREVENTION AND | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
Office of Temporary & Disability Assistance | T00086GG |
$1,426,013.12
|
$1,366,486.80 |
01/01/2021 | 09/30/2022 | ERAP-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
Office of Parks Recreation & Historic Preservation | C00005GG |
$105,000.00
|
$105,000.00 |
04/01/2018 | 03/31/2019 | ZBGA-18-LI-001 | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
Department of Transportation | T036618 |
$32,886.38
|
$32,886.38 |
08/26/2013 | 03/24/2016 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Transportation | T37036GG |
$12,099.85
|
$12,099.85 |
08/03/2016 | 08/09/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
Department of Transportation | T37306GG |
$20,040.86
|
$20,040.86 |
08/16/2017 | 01/26/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Department of Transportation | T034457 |
$14,375.00
|
$14,374.80 |
07/25/2012 | 07/25/2022 | ESTABLISH NEW AVIATION GRANTKO | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Transportation | T036617 |
$13,813.10
|
$13,813.10 |
09/09/2013 | 11/02/2016 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Transportation | T037030 |
$22,619.42
|
$22,619.42 |
07/15/2015 | 03/07/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |