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 Labor | C17040GG |
$124,615.00
|
$89,897.82 |
09/01/2017 | 08/31/2018 | Displaced Homemaker Program | Grant | 12/21/2017 |
Division of Criminal Justice Services | C445005 |
$302,000.00
|
$295,498.82 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 07/26/2018 |
Governor's Traffic Safety Committee | T006193 |
$20,500.00
|
$20,499.00 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |
Governor's Traffic Safety Committee | C002370 |
$165,830.00
|
$163,834.44 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Grant | 12/05/2017 |
Governor's Traffic Safety Committee | C002368 |
$61,782.00
|
$61,437.41 |
10/01/2017 | 09/30/2018 | Highway Safety Program | Grant | 09/19/2017 |
Governor's Traffic Safety Committee | T006218 |
$24,960.00
|
$24,566.95 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | C002369 |
$59,000.00
|
$58,149.05 |
10/01/2017 | 09/30/2018 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 08/29/2017 |
Division of Criminal Justice Services | T662091 |
$23,275.00
|
$23,272.55 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
Division of Criminal Justice Services | T662086 |
$23,275.00
|
$21,864.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
Division of Criminal Justice Services | C444470 |
$5,001,102.00
|
$4,989,204.19 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE | Grant | 07/26/2016 |
Division of Criminal Justice Services | C632847 |
$171,912.00
|
$171,586.48 |
01/01/2018 | 12/31/2018 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PROGRAM | Grant | 05/04/2018 |
Division of Criminal Justice Services | T632848 |
$27,856.00
|
$27,313.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Division of Criminal Justice Services | TM02676 |
$13,500.00
|
$12,345.13 |
01/01/2018 | 12/31/2018 | 1ST PRECINCT SURVEILLAINCE CAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
Office of Homeland Security and Emergency Services | T200036 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Office of Indigent Legal Services | C0HHQ04 |
$2,233,236.00
|
$1,674,927.00 |
01/01/2016 | 12/31/2018 | Hurrell-Harring Quality Improvement | Grant | 06/29/2016 |
Office of Homeland Security and Emergency Services | T180067 |
$50,000.00
|
$48,382.70 |
05/01/2018 | 12/31/2018 | WM16180067 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Department of Transportation | D011640 |
$16,369,688.33
|
$14,900,224.58 |
08/19/1998 | 12/31/2018 | RECONSTRUCT CR 3 PINELAWN RD FROM RULAND RD TO LIE | Grant | 08/01/2011 |
Department of Transportation | D033338 |
$6,214,523.00
|
$6,041,657.53 |
01/01/2009 | 12/31/2018 | TRAFFIC CONTROL & ENFORCEMENT FOR CONSTRUCTION SUFFOLK COUNTY | Inter-government - Other | 10/25/2011 |
Department of Transportation | D027579 |
$750,000.00
|
$750,000.00 |
04/01/2014 | 12/31/2018 | MULTI MODAL #4 | Grant | 08/28/2014 |
Office of Homeland Security and Emergency Services | C198295 |
$169,591.00
|
$169,591.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/03/2018 |
SUNY at Stony Brook | T031914 |
$241,443.92
|
$219,268.00 |
02/01/2014 | 01/31/2019 | VETERAN BENEFIT COORDINATION S | Contracts Not Subject to OSC Pre-Audit | 10/18/2014 |
Department of Health | C029376 |
$2,407,956.00
|
$2,404,110.81 |
03/31/2014 | 03/30/2019 | Tuberculosis Prevention | Grant | 01/30/2015 |
Department of Labor | C17155GG |
$98,575.00
|
$93,008.70 |
04/01/2018 | 03/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/24/2018 |
Department of Health | T32480GG |
$35,934.00
|
$32,993.05 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Environmental Conservation | C009765 |
$746,125.00
|
$746,125.00 |
04/01/2014 | 03/31/2019 | SPDES WATER QUALITY MANAGEMENT PLANNING AND INSPECTIONS | Inter-government - Other | 08/31/2015 |
Office of Indigent Legal Services | C000447 |
$747,000.00
|
$747,000.00 |
06/01/2013 | 05/31/2019 | Counsel at First Appearance Demo Project | Grant | 05/23/2014 |
Office of Indigent Legal Services | C000347 |
$2,106,258.00
|
$2,092,296.08 |
06/01/2013 | 05/31/2019 | Improving the Quality of Indigent Legal Services Distribution 3 | Grant | 06/09/2014 |
Division of Criminal Justice Services | C484621 |
$57,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/23/2018 |
Division of Criminal Justice Services | C474291 |
$85,090.00
|
$85,090.00 |
07/01/2018 | 06/30/2019 | AID FOR CRIME LABORATORIES | Grant | 08/07/2018 |
Division of Criminal Justice Services | C474294 |
$431,008.00
|
$431,008.00 |
07/01/2018 | 06/30/2019 | AID TO CRIME LABORATORIES | Grant | 08/09/2018 |
Office of Homeland Security and Emergency Services | T180103 |
$30,000.00
|
$29,669.19 |
04/01/2019 | 06/30/2019 | WM16180103 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
Division of Criminal Justice Services | C484618 |
$381,015.00
|
$357,712.30 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/09/2018 |
Division of Criminal Justice Services | C484620 |
$69,431.00
|
$64,918.28 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/22/2018 |
Division of Criminal Justice Services | C484619 |
$538,723.00
|
$538,723.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/20/2018 |
Division of Criminal Justice Services | T103479 |
$10,000.00
|
$9,981.38 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Department of Transportation | K007029 |
$261,479.00
|
$247,444.69 |
08/03/2009 | 08/03/2019 | K55 AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 ESTABLISH MASTER GRANT | Grant | 01/12/2011 |
Office of Homeland Security and Emergency Services | C973763 |
$2,647,775.00
|
$2,641,637.47 |
09/01/2016 | 08/31/2019 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 08/19/2016 |
Office of Homeland Security and Emergency Services | C973769 |
$99,810.00
|
$99,672.61 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 12/08/2017 |
Office of Homeland Security and Emergency Services | T834069 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 08/31/2019 | WM16834069 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | T152869 |
$50,000.00
|
$47,130.38 |
04/01/2017 | 08/31/2019 | WM16152869 CIGP | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | C884269 |
$150,000.00
|
$119,618.04 |
04/01/2017 | 08/31/2019 | TECHNICAL RESCUE & USAR | Grant | 05/26/2017 |
Office of Homeland Security and Emergency Services | C973762 |
$300,000.00
|
$296,801.90 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/26/2016 |
Office of Homeland Security and Emergency Services | C152861 |
$218,678.00
|
$218,243.42 |
11/08/2016 | 08/31/2019 | BOMB SQUAD INITIATIVE | Grant | 07/05/2017 |
Department of Labor | C18108GG |
$124,615.00
|
$122,622.69 |
09/01/2018 | 08/31/2019 | DISPLACED HOMEMAKER | Grant | 09/13/2018 |
Office of Homeland Security and Emergency Services | C193069 |
$102,000.00
|
$101,999.95 |
09/01/2016 | 08/31/2019 | HAZMAT GRANT PROGRAM | Grant | 01/06/2017 |
Office of Homeland Security and Emergency Services | C973760 |
$900,000.00
|
$899,734.94 |
09/01/2016 | 08/31/2019 | NEW CONTRACT | Grant | 08/23/2016 |
Division of Criminal Justice Services | C523850 |
$1,506,740.00
|
$1,318,887.80 |
07/01/2015 | 09/30/2019 | Re-Entry Task Force | Grant | 09/04/2015 |
Division of Criminal Justice Services | C445111 |
$302,000.00
|
$302,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Grant | 02/19/2019 |
Division of Military & Naval Affairs | L000823 |
$420,860.00
|
$420,860.00 |
10/01/2009 | 09/30/2019 | JOINT USE AGREEMENT GABRIESKI AIRPORT WESTHAMPTON BEACH SUFFOLK COUNTY | Inter-government - Other | 02/02/2016 |
Department of Health | C029644 |
$585,735.00
|
$584,782.45 |
10/01/2014 | 09/30/2019 | BEACH ACT MONITORING/NOTIFICATION PROG | Grant | 04/13/2015 |