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 | 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 | C971704 |
$292,840.00
|
$292,840.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
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 | 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 | 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 | X200020 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | TESTING AND ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | T834184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18834184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
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 |
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 |
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 | 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 |
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 | 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 |
Office of Children & Family Services | C029930 |
$354,640.00
|
$14,102.12 |
02/01/2024 | 01/31/2029 | Child Fatality Review Team for Nassau County | Consultant - Miscellaneous Consultant Services | 01/17/2024 |
Office of Children & Family Services | C028392 |
$350,000.00
|
$349,995.82 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
Department of Transportation | D007699 |
$356,000.00
|
$190,799.04 |
01/06/1995 | 05/08/1998 | TOWNS OF HEMPSTEAD & OYSTER BAY, POLLUTION MITIGATION, SEAFORD CREEK WETLANDS, 0805.74.321 | Construction - Miscellaneous | 05/05/1999 |
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 | K006362 |
$440,000.00
|
$341,718.00 |
02/11/1989 | 02/10/1994 | CONSTRUCT 4 COMMUTER PARKING LOTS IN WANTAGH & SEAFORD, NASSAU CO. - PIN 0822.20.001 | Construction - Grant | 02/11/1989 |
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 |
Division of Criminal Justice Services | TM99467 |
$7,500.00
|
$7,485.00 |
03/31/2010 | 03/30/2011 | LG09099467 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 12/02/2010 |