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 | C033471 |
$15,797,426.00
|
$3,134,631.22 |
04/01/2012 | 03/31/2022 | New York Metropolitan Transportation Council (NYMYC) Metropolitan Transportation Organization (MPO) | Grant | 03/12/2013 |
Department of Transportation | C005011 |
$11,077,160.00
|
$8,722,356.72 |
01/01/2002 | 12/31/2024 | OPERATE EXPRESS BUS SERVICE - CENTRAL SUFFOLK CO TO HAUPPAUGE INDUSTRIAL PARK & NY 110 CORRIDOR | Grant | 12/10/2010 |
Department of Transportation | D033892 |
$5,430,200.00
|
$4,530,492.38 |
09/25/2012 | 12/31/2016 | Rehabilitation County Route 46 william Floyd Parkway | Grant | 03/26/2013 |
Department of Transportation | D033894 |
$6,190,200.00
|
$5,029,252.14 |
09/26/2012 | 12/31/2017 | County Route 111 Daniel Roe Highway and Coutny Route 105 Cross River Drive | Grant | 11/13/2012 |
Department of Transportation | D034990 |
$200,000.00
|
$173,463.58 |
08/26/2015 | 12/31/2023 | HIGHWAY | Grant | 11/19/2015 |
Department of Transportation | D035558 |
$2,850,000.00
|
$957,154.95 |
04/27/2018 | 12/31/2027 | DEVELOP, IMPLEMENT & ADJUST TRAFFIC SIGNAL PLAN | Grant | 06/08/2018 |
Department of Transportation | D010856 |
$19,795,318.00
|
$17,226,383.22 |
11/08/1996 | 12/31/2028 | MARCHISELLI AID PROJECT 17000GM001 HWY NEW CONST CR57 BAY SHORE RECONST SSP TO NY231 | Grant | 07/23/2008 |
Department of Transportation | D034988 |
$800,000.00
|
$769,191.01 |
08/26/2015 | 12/31/2023 | HIGHWAY | Grant | 12/02/2015 |
Department of Transportation | D040790 |
$50,000.00
|
$0.00 |
11/01/2014 | 12/31/2028 | Multi Modal #4 | Grant | 01/18/2023 |
Department of Transportation | D035009 |
$6,606,300.00
|
$5,620,820.51 |
09/16/2015 | 12/31/2026 | HIGHWAY | Grant | 11/19/2015 |
Department of Transportation | D035008 |
$11,096,840.00
|
$10,455,676.66 |
08/26/2015 | 12/31/2022 | HIGHWAY | Grant | 11/05/2015 |
Department of Transportation | D040131 |
$1,045,000.00
|
$0.00 |
08/10/2021 | 12/31/2028 | Construct pedestrian and bicycle trail CR97 corridor | Grant | 09/28/2021 |
Department of Transportation | D034726 |
$9,112,238.00
|
$8,386,830.93 |
04/10/2015 | 12/31/2026 | BIKE PED FACILITIES PORT JEFFERSON WADING RIVER RAILS AND TRAILS | Grant | 05/12/2015 |
Department of Transportation | C032055 |
$9,581,539.00
|
$9,556,670.61 |
12/19/2008 | 05/31/2020 | SUFFOLK COUNTY | Grant | 07/22/2011 |
Department of Transportation | D040232 |
$9,690,000.00
|
$74,744.44 |
11/17/2020 | 12/31/2027 | North Ocean Avenue resurfacing | Grant | 01/20/2021 |
Department of Transportation | D035633 |
$12,900,000.00
|
$5,355,960.88 |
01/01/2019 | 12/31/2024 | Traffic Control & Enforcement Construction & Maintenance Projects Suffolk County | Inter-government - Other | 07/18/2019 |
Department of Transportation | K007400 |
$21,490,719.00
|
$10,614,629.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 03/02/2020 |
Department of Transportation | D040231 |
$4,720,802.00
|
$1,172,998.67 |
11/12/2020 | 12/31/2027 | Resurfacing CR79 Bridgehampton Sag Harbor Tpke | Grant | 01/15/2021 |
Department of Transportation | C031590 |
$600,000.00
|
$577,242.40 |
09/20/2006 | 07/31/2009 | TRANSPORTATION ENERGY CONSERVATION CMAQ HYBRID VEHICLE PURCHASE FLEET REPLACEMENT PROGRAM | Grant | 06/09/2009 |
Department of Transportation | D040426 |
$760,000.00
|
$585,891.18 |
05/11/2022 | 12/31/2027 | Commuter Bus on Long Island Expressway Suffolk County | Grant | 06/21/2022 |
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 | C013844 |
$400,000.00
|
$314,406.00 |
07/01/2000 | 05/31/2005 | SUFFOLK COUNTY TRANSIT MARKETING PROGRAM CMAQ | Grant | 06/13/2006 |
Department of Transportation | D035335 |
$3,520,000.00
|
$2,876,261.81 |
09/15/2016 | 12/31/2023 | REPLACEMENT OF INEFFECTIVE PAVEMENT MARKINGS | Grant | 09/05/2017 |
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 Transportation | D036298 |
$6,374,695.00
|
$5,418,503.08 |
07/19/2019 | 12/31/2027 | Suffolk County Pedestrian Safety Action Plan | Grant | 09/26/2019 |
Department of Transportation | D033686 |
$15,157,165.00
|
$14,159,957.97 |
01/13/2012 | 12/31/2020 | 17000GM001 HWY RECONST RULAND | Grant | 06/06/2012 |
Department of Transportation | D033889 |
$2,234,000.00
|
$1,143,574.29 |
09/24/2012 | 12/31/2020 | Compressed Natural Gas (CNG) Fleet Vehicles | Grant | 03/22/2013 |
Department of Transportation | D033890 |
$917,000.00
|
$859,523.98 |
09/24/2012 | 12/31/2016 | Hybrid Electric Vehicles | Grant | 02/13/2013 |
Department of Transportation | D036044 |
$16,000.00
|
$8,155.74 |
09/13/2019 | 12/31/2023 | Design and Construction of Streetscape in Downtown Kings Park | Grant | 10/08/2019 |
Department of Transportation | D034155 |
$3,724,356.00
|
$3,122,934.15 |
10/24/2013 | 12/31/2023 | Closed Loop Signal Phase 9 | Grant | 12/20/2013 |
Department of Transportation | D030270 |
$642,850.00
|
$255,680.52 |
12/07/2006 | 12/31/2011 | HIGH PRIORITY PROJECTS 17000GLB001 HAUPPAUGE INDUSTRIAL PARK STUDY | Grant | 09/21/2007 |
Department of Transportation | C041352 |
$80,052.80
|
$80,052.80 |
12/20/2022 | 01/20/2023 | 80052.80 | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
Department of Transportation | D033897 |
$3,672,381.00
|
$2,960,507.43 |
09/17/2012 | 12/31/2023 | CLOSED LOOP SIGNAL SYSTEM | Grant | 02/11/2013 |
Department of Transportation | C040368 |
$28,680,451.00
|
$236,389.56 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/25/2022 |
Department of Transportation | K006799 |
$10,183,891.00
|
$10,150,941.00 |
01/01/2006 | 12/31/2019 | TRANSIT CONSTRUCTION RECONSTRUCTION | Grant | 08/28/2007 |
Department of Transportation | D032258 |
$4,740,000.00
|
$230,888.94 |
09/16/2009 | 12/31/2015 | HIGHWAY 17000GL001 CNG FUELING STATION & CO EMPLOYEE TRAINING PROGRAM | Grant | 10/28/2011 |
Department of Transportation | D032206 |
$1,120,000.00
|
$837,606.15 |
08/07/2009 | 09/30/2012 | HIGHWAY 17000GL001 REPLACE DIESEL ENGINE FLEET WITH COMPRESSED NATURAL GAS CNG ENGINES | Grant | 09/23/2009 |
Department of Transportation | D040844 |
$559,550.00
|
$0.00 |
06/22/2023 | 12/31/2028 | Marchiselli Aid Project | Grant | 07/10/2023 |
Department of Transportation | T036629 |
$26,500.00
|
$26,500.00 |
08/09/2013 | 08/09/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
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 |
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 |
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 | x002043 |
$899,096.00
|
$0.00 |
01/01/2016 | 12/31/2017 | STATE FUNDED COMMUNITY MENTAL HEALTH SERVICES | Revenue Generating - Other | 11/08/2017 |
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 | 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 | C000280 |
$27,352,468.80
|
$24,937,726.83 |
01/01/2006 | 06/30/2025 | SEWER SERVICES AGREEMENT SUNY STONY BROOK CAMPUS | Inter-government - Other | 09/05/2008 |
SUNY at Stony Brook | C001988 |
$415,172.91
|
$161,306.25 |
06/01/2016 | 05/31/2021 | Bus Transportation from Suffolk County Transit | Service - Transportation Services | 12/20/2016 |
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 |
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 | T110719 |
$270,000.00
|
$162,000.00 |
01/01/2020 | 06/30/2025 | VETERANS COORDINATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |