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 | T902112 |
$9,975.00
|
$0.00 |
01/06/2022 | 12/31/2022 | engineering report | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Department of Transportation | T900910 |
$9,250.00
|
$7,400.00 |
12/27/2019 | 12/31/2020 | ENINEERING REPORTS FOR COURT O | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
Department of Transportation | T902006 |
$15,700.00
|
$15,700.00 |
04/02/2020 | 12/31/2020 | FOR ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
Department of Transportation | T902306 |
$50,000.00
|
$0.00 |
01/02/2024 | 01/01/2025 | Engineering Report | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
Department of Transportation | T902308 |
$50,000.00
|
$0.00 |
01/02/2024 | 01/01/2025 | Engineering Report | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
Department of Transportation | T902005 |
$17,500.00
|
$17,500.00 |
04/08/2020 | 12/31/2020 | PAYMENT FOR ENGINEERING REPORT | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
Department of Transportation | T902009 |
$7,450.00
|
$7,450.00 |
07/20/2020 | 12/31/2021 | ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
Department of Transportation | T900904 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-DEUTSCH SH 101 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Department of Transportation | T902302 |
$50,000.00
|
$0.00 |
02/13/2013 | 12/31/2024 | Engineering Reports | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
Department of Transportation | T902304 |
$50,000.00
|
$0.00 |
02/13/2013 | 12/31/2024 | Engineering Reports | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
Department of Transportation | T900903 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-NEMSCHICK SH 1 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Department of Transportation | T900908 |
$12,600.00
|
$12,600.00 |
03/04/2020 | 12/31/2021 | XT19-08 ENNGINEERING REPORTS - | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
Department of Transportation | T900901 |
$12,500.00
|
$12,500.00 |
01/28/2019 | 12/31/2020 | LIRR EXPANSION PROJECT CONTRAC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
Department of Transportation | T900808 |
$12,125.00
|
$12,125.00 |
11/07/2018 | 12/31/2021 | CORAM-PATCHOGUE SH 1018 MAPS 7 | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
Department of Transportation | T902102 |
$6,850.00
|
$6,850.00 |
02/15/2021 | 12/31/2023 | NE 74-1 NASSAU EXPRESSWAY | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
Department of Transportation | T900911 |
$8,750.00
|
$7,000.00 |
12/27/2019 | 12/31/2021 | ENGINEERING REPORTS FOR COURT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |