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 |
---|---|---|---|---|---|---|---|---|
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 | 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 |
Division of Criminal Justice Services | T484506 |
$30,500.00
|
$30,499.88 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Department of Environmental Conservation | T303769 |
$30,300.00
|
$12,979.65 |
10/01/2004 | 09/30/2011 | BSWRR - MRG | Contracts Not Subject to OSC Pre-Audit | 07/25/2008 |
Department of Transportation | D034675 |
$27,348.71
|
$27,348.71 |
10/28/2013 | 12/31/2016 | Reparing clogged drainage system on Cherry Ave. | Grant | 03/23/2015 |
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 | 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 Transportation | D034674 |
$24,242.00
|
$24,242.00 |
10/28/2013 | 12/31/2016 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 03/23/2015 |
Division of Criminal Justice Services | T662069 |
$24,112.00
|
$14,638.06 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662068 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Office of Homeland Security and Emergency Services | X003058 |
$23,600.00
|
$0.00 |
06/18/2010 | 12/31/2011 | UPGRADE GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY DATA | Revenue Generating - Other | 06/18/2010 |
Division of Criminal Justice Services | T662098 |
$23,275.00
|
$22,675.94 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662089 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
Department of Environmental Conservation | T304830 |
$23,175.00
|
$23,175.00 |
11/15/2012 | 12/31/2012 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
Office of Homeland Security and Emergency Services | T180195 |
$22,494.00
|
$20,661.47 |
04/01/2022 | 08/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
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 |
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 |
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 |
Division of Criminal Justice Services | T662200 |
$22,202.00
|
$16,014.20 |
10/01/2014 | 09/30/2015 | FS14662200 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
Division of Criminal Justice Services | T662201 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662201 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/13/2015 |
Division of Criminal Justice Services | T484588 |
$22,000.00
|
$21,997.14 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
Division of Criminal Justice Services | T484798 |
$22,000.00
|
$21,991.26 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Division of Criminal Justice Services | T484661 |
$22,000.00
|
$22,000.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484874 |
$22,000.00
|
$21,969.83 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/21/2023 |
Office of Homeland Security and Emergency Services | T180140 |
$22,000.00
|
$8,642.07 |
03/01/2020 | 06/30/2021 | WM17180140 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
Division of Criminal Justice Services | T484730 |
$22,000.00
|
$21,989.61 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T662046 |
$21,542.00
|
$10,166.29 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T662047 |
$21,542.00
|
$21,542.00 |
10/01/2015 | 09/30/2016 | 2015 COVERDELL FUNDS | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
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 |
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 | T180052 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 08/31/2018 | WM16180052 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
Department of Environmental Conservation | T303931 |
$20,000.00
|
$20,000.00 |
08/20/2008 | 08/19/2010 | NASSAU COUNTY URBAN FOREST MANAGEMENT PLAN | Contracts Not Subject to OSC Pre-Audit | 10/21/2009 |
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 | T637365 |
$19,205.00
|
$17,632.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/06/2016 |
Division of Criminal Justice Services | T484455 |
$19,205.00
|
$17,632.00 |
10/01/2015 | 09/30/2016 | NCPD LIVESCAN ACQUISITION PROJ | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Division of Criminal Justice Services | T662016 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662016 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T662013 |
$19,079.00
|
$16,495.29 |
10/01/2013 | 09/30/2014 | FS13662013 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Office of Homeland Security and Emergency Services | T180104 |
$19,000.00
|
$14,876.30 |
04/01/2019 | 06/30/2019 | WM16180104 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
Office of General Services | X003182 |
$18,072.00
|
$0.00 |
08/01/2010 | 07/31/2011 | 101 WILSHIRE BLVD BRENTWOOD,NY | Revenue Generating - Permits | 04/13/2011 |
Department of Transportation | D034671 |
$17,710.00
|
$14,935.67 |
10/28/2013 | 12/31/2016 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 03/23/2015 |
Division of Criminal Justice Services | T632802 |
$17,632.00
|
$17,632.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/11/2017 |
Office of Homeland Security and Emergency Services | T180256 |
$17,547.00
|
$17,547.00 |
08/01/2023 | 12/31/2023 | FY 2020 SHSP-RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
Division of Criminal Justice Services | T474249 |
$17,000.00
|
$4,497.79 |
04/01/2016 | 06/30/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Division of Criminal Justice Services | T551744 |
$16,946.00
|
$16,563.00 |
08/01/2011 | 09/30/2011 | VW09551744 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
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 |
Office of Homeland Security and Emergency Services | X300025 |
$14,885.42
|
$0.00 |
02/20/2014 | 12/31/2014 | UPGRADED DIGITAL ORTHOIMAGERY DATA ENHANCEMENT AGREEMENT NASSAU COUNTY | Inter-government - Other | 02/20/2014 |
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 |
Office of Homeland Security and Emergency Services | T180023 |
$14,000.00
|
$13,570.09 |
07/01/2017 | 09/30/2017 | WM15180023 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2017 |
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 |