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 | K006404 |
$160,000.00
|
$132,134.00 |
10/10/1990 | 10/15/1993 | PURCHASE BUS INFORMATION CENTER NASSAU CO. - 0822.14.001 | Construction - Grant | 02/27/1991 |
Department of Transportation | K006484 |
$294,478.00
|
$294,478.00 |
03/31/1994 | 03/30/1998 | CONSTRUCT FEULING FACILITY, 0822.61 | Construction - Grant | 09/22/1994 |
Department of Transportation | K006577 |
$973,235.52
|
$973,235.52 |
03/27/1998 | 03/26/2023 | MASS TRANSIT FOR OMNIBUS ANT TRANSIT PURPOSE CONST, RECONST AND IMPROVE, NASSAU CO. | Construction - Grant | 06/12/1998 |
Department of Transportation | K006858 |
$94,195.70
|
$94,195.70 |
01/01/2007 | 12/31/2012 | URBANIZED AREA PUB TRANSPORTATION FTA 17000GO001 TRANSIT CONSTRCTION RECONSTRUCTION & IMPROVEMENTS | Grant | 05/04/2010 |
Department of Transportation | K007010 |
$1,499,198.00
|
$1,091,843.96 |
03/20/2010 | 12/31/2025 | URBANIZED AREA PUB TRANSPORTATION FTA 17000GO001 TRANSIT CONSTRCTION RECONSTRUCTION & IMPROVEMENTS | Grant | 05/04/2010 |
Department of Transportation | K007048 |
$11,085,545.00
|
$10,971,455.59 |
01/01/2012 | 01/01/2022 | Mass Transportation Capital Project Agreement | Grant | 05/07/2013 |
Department of Transportation | K007229 |
$8,013,146.00
|
$8,013,145.00 |
01/01/2015 | 12/31/2023 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 01/04/2017 |
Department of Transportation | K007396 |
$40,942,647.00
|
$13,312,920.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/08/2020 |
Office of Temporary & Disability Assistance | T00092GG |
$179,807.00
|
$131,508.70 |
01/01/2021 | 09/30/2023 | TDA01-ERAP-3410000 | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
Board of Elections | T002795 |
$48,432.00
|
$48,432.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Governor's Traffic Safety Committee | T003366 |
$6,000.00
|
$5,999.04 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T004074 |
$4,500.00
|
$4,425.00 |
10/01/2011 | 09/30/2012 | DMV01-T004074-3700393 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004958 |
$4,000.00
|
$3,988.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005214 |
$4,000.00
|
$0.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005756 |
$46,200.00
|
$45,676.37 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T005976 |
$42,450.00
|
$38,502.54 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2015 |
Governor's Traffic Safety Committee | T006102 |
$47,000.00
|
$41,362.41 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T006185 |
$45,000.00
|
$44,107.43 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/08/2017 |
Governor's Traffic Safety Committee | T006325 |
$46,550.00
|
$31,773.78 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T006461 |
$38,800.00
|
$33,667.34 |
10/01/2019 | 09/30/2020 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
Governor's Traffic Safety Committee | T006626 |
$50,000.00
|
$50,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
Governor's Traffic Safety Committee | T006644 |
$35,000.00
|
$30,436.54 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 03/22/2021 |
Governor's Traffic Safety Committee | T006778 |
$35,000.00
|
$34,410.40 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Governor's Traffic Safety Committee | T006782 |
$50,000.00
|
$49,436.77 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Governor's Traffic Safety Committee | T006921 |
$36,000.00
|
$35,834.90 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRM | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
Governor's Traffic Safety Committee | T006973 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Governor's Traffic Safety Committee | T007081 |
$36,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Department of Environmental Conservation | T00964GG |
$16,318.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00965GG |
$26,862.24
|
$0.00 |
06/01/2018 | 05/31/2024 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00984GG |
$14,730.24
|
$0.00 |
06/01/2018 | 07/31/2023 | GRANT AWARD FOR 2019 MUNICIPAL | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00985GG |
$24,302.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00986GG |
$20,194.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00987GG |
$13,870.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Health | T026223 |
$22,400.00
|
$22,400.00 |
10/01/2009 | 09/30/2011 | BEACH ACT SANITARY SURVEY PROJECT (12000GW002) | Contracts Not Subject to OSC Pre-Audit | 05/06/2010 |
Department of Health | T028063 |
$35,051.00
|
$35,050.34 |
05/01/2012 | 07/31/2012 | STD Disease Interv Svcs - New | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Department of Health | T028868 |
$49,000.00
|
$45,311.10 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Department of State | T1001089 |
$50,000.00
|
$48,315.00 |
06/01/2018 | 12/31/2021 | 16-LWRP-17 T1001089 | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
Division of Criminal Justice Services | T101205 |
$50,000.00
|
$50,000.00 |
10/01/2014 | 03/31/2016 | LG14101205 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
Division of Criminal Justice Services | T101396 |
$45,000.00
|
$42,572.23 |
07/01/2015 | 12/31/2016 | DOMESTIC VIOLENCE TASK FORCE P | Contracts Not Subject to OSC Pre-Audit | 03/18/2016 |
Division of Criminal Justice Services | T101986 |
$45,000.00
|
$43,628.75 |
01/01/2017 | 12/31/2017 | DOMESTIC VIOLENCE TASK FORCE | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Division of Criminal Justice Services | T102597 |
$20,000.00
|
$19,992.39 |
01/01/2018 | 12/31/2018 | NCPD/LHTF- HEROIN RELATED OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
Division of Criminal Justice Services | T103457 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | HEROIN RELATED OVERDOSE INVEST | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
Division of Criminal Justice Services | T128155 |
$22,484.00
|
$19,003.03 |
10/01/2012 | 09/30/2013 | FS12128155 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T128156 |
$22,484.00
|
$22,451.68 |
10/01/2012 | 09/30/2013 | FS12128156 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/04/2012 |
Office of Homeland Security and Emergency Services | T154110 |
$40,000.00
|
$39,288.85 |
03/01/2014 | 08/31/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
Office of Homeland Security and Emergency Services | T154129 |
$40,000.00
|
$35,800.62 |
05/14/2013 | 08/31/2014 | FY12 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 08/28/2013 |
Office of Homeland Security and Emergency Services | T154139 |
$50,000.00
|
$37,653.00 |
11/07/2013 | 08/31/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Office of Homeland Security and Emergency Services | T154140 |
$20,000.00
|
$20,000.00 |
05/01/2015 | 12/31/2015 | WM14154140 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/08/2015 |
Office of Homeland Security and Emergency Services | T154149 |
$50,000.00
|
$36,880.72 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T154159 |
$50,000.00
|
$49,426.90 |
12/07/2015 | 08/31/2018 | WM15154159 CIGP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |