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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T154169 |
$50,000.00
|
$46,908.64 |
04/01/2017 | 08/31/2019 | WM16154169 CIGP | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
Office of Homeland Security and Emergency Services | T154170 |
$10,000.00
|
$9,999.90 |
07/01/2007 | 06/30/2012 | FY07 STATE HOMELAND SECURITY PROGRAM LOCAL REGIONA LIZATION | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Office of Homeland Security and Emergency Services | T154180 |
$47,904.00
|
$47,903.03 |
05/01/2011 | 12/31/2011 | FFY08 SHSP SPIDER RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Office of Homeland Security and Emergency Services | T154194 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/12/2021 |
Office of Homeland Security and Emergency Services | T160111 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
Office of Homeland Security and Emergency Services | T160141 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T180007 |
$50,000.00
|
$50,000.00 |
05/01/2017 | 12/31/2017 | WM15180007 SHSP OPERATION GATE | Contracts Not Subject to OSC Pre-Audit | 03/23/2017 |
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 |
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 |
Office of Homeland Security and Emergency Services | T180055 |
$50,000.00
|
$49,635.40 |
05/01/2018 | 12/31/2018 | WM16180055 NYC UASI | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
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 Homeland Security and Emergency Services | T180112 |
$50,000.00
|
$49,807.38 |
05/01/2019 | 08/31/2019 | WM16180112 SPIDER SHSP | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
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 |
Office of Homeland Security and Emergency Services | T180143 |
$50,000.00
|
$49,898.73 |
03/01/2020 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
Office of Homeland Security and Emergency Services | T180146 |
$50,000.00
|
$49,780.37 |
04/01/2021 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/08/2021 |
Office of Homeland Security and Emergency Services | T180185 |
$50,000.00
|
$50,000.00 |
01/01/2022 | 12/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
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 |
Office of Homeland Security and Emergency Services | T180210 |
$11,088.00
|
$9,334.60 |
06/01/2022 | 12/31/2022 | FY 2019 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Homeland Security and Emergency Services | T180237 |
$50,000.00
|
$49,931.55 |
01/01/2023 | 12/31/2023 | FY 2021 UASI CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
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 |
Office of Homeland Security and Emergency Services | T200032 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
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 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 |
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 |
Department of Health | T32461GG |
$40,720.00
|
$40,720.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
Department of Health | T36109GG |
$131,945.83
|
$131,945.64 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
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 | T474250 |
$7,000.00
|
$6,986.93 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
Division of Criminal Justice Services | T484302 |
$36,095.00
|
$36,092.39 |
07/01/2014 | 06/30/2015 | GV14484302 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Division of Criminal Justice Services | T484380 |
$60,990.00
|
$60,955.17 |
07/01/2015 | 06/30/2017 | GV15484380 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
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 | 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 |
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 | 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 | 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 | 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 | 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 |
Division of Criminal Justice Services | T484974 |
$35,769.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INTIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
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 |
Division of Criminal Justice Services | T612243 |
$43,129.00
|
$43,129.00 |
06/01/2014 | 05/31/2015 | JBD3612243 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/13/2015 |
Division of Criminal Justice Services | T632785 |
$10,000.00
|
$9,849.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/08/2017 |
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 |
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 | T637547 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | POP UNIT OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
Division of Criminal Justice Services | T637548 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | 4TH PRECINCT POP UNIT OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/11/2023 |
Division of Criminal Justice Services | T637609 |
$10,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
Division of Criminal Justice Services | T637658 |
$10,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
Division of Criminal Justice Services | T637663 |
$10,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
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 |