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 | D027232 |
$10,000.00
|
$10,000.00 |
07/01/2007 | 09/30/2012 | MULTI MODAL # 4 17000GKA002 HIGHWAY RECONSTRUCTION & REPAVING WHITNEY LANE | Grant | 01/02/2008 |
Department of Transportation | D040202 |
$125,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | NYS Capital Assistance Program Senate 122 | Grant | 10/27/2021 |
College at Old Westbury | X071210 |
$780,996.00
|
$0.00 |
07/12/2010 | 07/11/2048 | REVOCABLE PERMIT FOR WATER TOWER SUNY OLD WESTBURY | Inter-government - Other | 07/28/2010 |
Governor's Traffic Safety Committee | T006840 |
$21,384.00
|
$21,281.88 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T006402 |
$13,100.00
|
$13,100.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Governor's Traffic Safety Committee | T007051 |
$25,080.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Division of Criminal Justice Services | T101578 |
$10,000.00
|
$10,000.00 |
09/01/2015 | 08/31/2016 | FIREARMS TRAINING AND EQU | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Governor's Traffic Safety Committee | T006998 |
$23,966.00
|
$23,966.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Governor's Traffic Safety Committee | T006617 |
$17,324.00
|
$17,240.41 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006259 |
$11,400.00
|
$11,338.54 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Division of Criminal Justice Services | T632804 |
$10,000.00
|
$9,186.50 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T444758 |
$8,170.00
|
$8,169.60 |
01/01/2017 | 09/30/2018 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Governor's Traffic Safety Committee | T006488 |
$15,870.00
|
$15,870.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |