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 | D030288 |
$735,048.00
|
$507,028.12 |
06/06/2007 | 12/31/2013 | HIGH PRIORITY LYNBROOK STREETSCAPE, PE | Grant | 09/21/2007 |
Office of Parks Recreation & Historic Preservation | TE08030 |
$50,000.00
|
$50,000.00 |
05/15/2009 | 12/31/2013 | EPF | Contracts Not Subject to OSC Pre-Audit | 07/26/2010 |
Department of Transportation | D027149 |
$400,000.00
|
$400,000.00 |
04/01/2005 | 06/30/2013 | MULTI MODAL # 4 17000GKA002 | Grant | 08/15/2008 |
Department of Transportation | D033057 |
$250,000.00
|
$0.00 |
10/01/2008 | 07/31/2010 | Highway Reconstruction Resurfacing Denton Avenue from Shipherd Avenue to Roslyn Avenue | Grant | 08/23/2012 |
Governor's Traffic Safety Committee | T006366 |
$14,400.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006253 |
$14,913.00
|
$14,912.50 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T006847 |
$18,000.00
|
$17,999.24 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Governor's Traffic Safety Committee | T006477 |
$15,180.00
|
$15,180.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
Governor's Traffic Safety Committee | T006154 |
$12,040.00
|
$12,040.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006690 |
$16,428.00
|
$16,427.44 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T007104 |
$16,250.00
|
$5,427.96 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Governor's Traffic Safety Committee | T006934 |
$16,900.00
|
$16,899.28 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Office of Homeland Security and Emergency Services | T193894 |
$15,585.00
|
$15,585.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of State | TM81025 |
$5,000.00
|
$4,945.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 03/01/2011 |
Department of State | M020410 |
$24,862.00
|
$24,862.00 |
04/02/2002 | 07/31/2014 | 2002 LMI M020410 Ch Reg ex | Community Projects Fund (Member Initiative) | 06/11/2013 |
Department of State | TM61074 |
$10,000.00
|
$10,000.00 |
04/01/2006 | 07/31/2011 | 2006 LMI | Community Projects Fund (Member Initiative) | 04/07/2011 |
Department of State | TM02851 |
$5,000.00
|
$4,945.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 03/01/2011 |
Department of State | TM61208 |
$5,000.00
|
$5,000.00 |
04/01/2006 | 07/31/2011 | 2006 LMI | Community Projects Fund (Member Initiative) | 04/07/2011 |
Department of State | TM01818 |
$5,000.00
|
$4,945.00 |
04/01/2003 | 07/31/2011 | 2001 LMI | Community Projects Fund (Member Initiative) | 03/01/2011 |
Department of State | M020852 |
$55,000.00
|
$54,395.00 |
04/01/2002 | 07/31/2011 | TO CONSTRUCT COMMUTER PLAZA AT LYNBROOK RAIL STATION | Community Projects Fund (Member Initiative) | 02/22/2011 |
Office for the Aging | TM06655 |
$5,000.00
|
$0.00 |
04/01/2006 | 03/31/2007 | TRIPS, LUNCHEONS & ENTERTAINME | Community Projects Fund (Member Initiative) | 08/18/2014 |
Department of Environmental Conservation | T304663 |
$17,500.00
|
$17,500.00 |
01/01/2012 | 12/31/2012 | MUNICIPAL WASTE REDUCTION AND | Contracts Not Subject to OSC Pre-Audit | 07/08/2013 |
Division of Criminal Justice Services | TM68636 |
$10,000.00
|
$9,890.00 |
04/01/2006 | 12/31/2010 | LG06068636 LEGISLATIVE ADDS | Community Projects Fund (Member Initiative) | 09/30/2010 |
Division of Criminal Justice Services | TM68850 |
$10,000.00
|
$9,750.19 |
10/01/2008 | 12/31/2012 | LG06068850 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/26/2012 |
Division of Criminal Justice Services | T484110 |
$14,000.00
|
$13,958.00 |
07/01/2010 | 06/30/2011 | OI10484110 OPERATION IMPACT 01490GNB011) | Contracts Not Subject to OSC Pre-Audit | 11/17/2010 |
Division of Criminal Justice Services | C139939 |
$70,000.00
|
$70,000.00 |
04/01/2013 | 09/30/2014 | FINGER PRINT MACHINE, LICENSE PLATE READERS, PHOTO PRINTER, VEHICLE AND COMPUTER EQUIPMENT | Grant | 03/18/2014 |
Division of Criminal Justice Services | T632671 |
$50,000.00
|
$50,000.00 |
01/01/2013 | 12/31/2013 | BJ12632671 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Division of Criminal Justice Services | T014790 |
$50,000.00
|
$50,000.00 |
10/01/2014 | 09/30/2015 | LG14014790 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
Division of Criminal Justice Services | T637712 |
$23,644.00
|
$23,644.00 |
10/01/2023 | 09/30/2024 | LYNBROOK POLICE DEPARTMENT LIV | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
Division of Criminal Justice Services | T444751 |
$9,550.00
|
$0.00 |
01/01/2017 | 06/30/2018 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | TM88394 |
$10,000.00
|
$9,917.00 |
04/01/2008 | 09/30/2011 | LG08088394 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/09/2011 |
Department of Transportation | D036049 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2024 | RECONSTRUCTION OF OAK STREET | Grant | 01/25/2019 |