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 |
---|---|---|---|---|---|---|---|---|
State Education Department | TM05967 |
$2,435.00
|
$2,432.00 |
07/01/2006 | 06/30/2012 | 7511-06-0001 LINDENHURST UFSD | Community Projects Fund (Member Initiative) | 12/06/2011 |
State Education Department | TM0718B |
$1,500.00
|
$1,499.00 |
07/01/2007 | 06/30/2013 | - - | Community Projects Fund (Member Initiative) | 09/27/2012 |
State Education Department | TM04866 |
$6,423.00
|
$6,421.00 |
07/01/2004 | 06/30/2012 | 7453-05-0001 LINDENHURST UFSD | Community Projects Fund (Member Initiative) | 12/06/2011 |
State Education Department | TM06E48 |
$20,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | FUND LINDEN H HS ROBOTIC PROGM | Community Projects Fund (Member Initiative) | 02/14/2018 |
State Education Department | TM09B29 |
$4,487.00
|
$4,467.00 |
07/01/2009 | 06/30/2011 | 7578-10-0001 LINDENHURST UFSD | Community Projects Fund (Member Initiative) | 10/27/2010 |
State Education Department | TM08D75 |
$9,630.00
|
$9,630.00 |
07/01/2008 | 06/30/2014 | - - | Community Projects Fund (Member Initiative) | 09/27/2012 |
Office of Children & Family Services | TM05M34 |
$10,000.00
|
$9,999.46 |
09/09/2013 | 06/30/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 12/18/2013 |
State Education Department | TM05D92 |
$20,000.00
|
$20,000.00 |
07/01/2005 | 06/30/2018 | PURCH SMART TABLES/CLASSROOMS | Community Projects Fund (Member Initiative) | 11/29/2017 |
State Education Department | L001646 |
$220,726.72
|
$220,726.72 |
07/01/2008 | 02/29/2012 | 887 KELLUM STREET | Lease | 11/10/2011 |
State Education Department | TM05B25 |
$7,500.00
|
$7,212.00 |
07/01/2005 | 06/30/2018 | INSTALL HEAT/VENT/AIR CONDITIO | Community Projects Fund (Member Initiative) | 05/15/2015 |
Department of State | T088827 |
$45,000.00
|
$31,500.00 |
04/01/2008 | 03/31/2012 | 2008 LGE 19000GN005 | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
Office of Children & Family Services | TM05N62 |
$25,000.00
|
$19,762.24 |
09/01/2014 | 09/01/2016 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 01/08/2015 |
State Education Department | TM06A48 |
$11,518.00
|
$11,501.00 |
07/01/2006 | 06/30/2012 | 7534-07-0001 LINDENHURST UFSD | Community Projects Fund (Member Initiative) | 12/06/2011 |