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 | C155007 |
$250,000.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Emergency Operations Center | Grant | 02/10/2023 |
Office of Homeland Security and Emergency Services | C197786 |
$2,540,314.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 12/12/2022 |
Office of Homeland Security and Emergency Services | T160069 |
$15,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP EDCT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
Office of Homeland Security and Emergency Services | C185166 |
$542,171.00
|
$0.00 |
10/01/2022 | 09/30/2025 | Emergency Management Performance Grant | Grant | 12/22/2023 |
Office of Homeland Security and Emergency Services | C175047 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | FY2022 DTP Grant Program | Grant | 05/01/2023 |
Office of Homeland Security and Emergency Services | C190183 |
$295,924.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 02/27/2023 |
Office of Homeland Security and Emergency Services | C190200 |
$2,811,464.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Urban Area Security Initiative Program (UASI) | Grant | 10/28/2022 |
Office of Homeland Security and Emergency Services | C160019 |
$91,500.00
|
$0.00 |
10/01/2022 | 08/31/2024 | Hazmat Grant Program | Grant | 12/12/2022 |
Office of Homeland Security and Emergency Services | C197729 |
$196,175.00
|
$0.00 |
01/01/2022 | 12/31/2023 | Public Safety Answering Points Grant | Grant | 12/09/2022 |
Office of Homeland Security and Emergency Services | C160088 |
$218,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | Bomb Squad Initiative | Grant | 02/24/2023 |
State Emergency Management Office | C000387 |
$0.00
|
$0.00 |
09/15/2008 | 09/16/2009 | FLOOD MITIGATION ASSISTANCE 01075GA007 | Grant | 05/05/2010 |
Department of Agriculture & Markets | T00140GG |
$9,000.00
|
$0.00 |
01/28/2020 | 01/27/2022 | Community Resilency Training | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
Department of State | C006595 |
$275,000.00
|
$0.00 |
05/01/2012 | 04/30/2017 | To update C006595 to TGG | Grant | 10/12/2013 |
Department of State | C1001689 |
$1,000,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Local Government Efficiency Improvement Grants | Grant | 03/18/2021 |
Office for the Aging | C060052 |
$912,183.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LOING TERM CARE | Grant | 07/18/2011 |
Office for the Aging | C13057GG |
$440,175.00
|
$0.00 |
04/01/2013 | 03/31/2018 | Respite Lump Sum | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
Department of Health | C038484 |
$378,600.00
|
$0.00 |
09/30/2022 | 09/29/2027 | Mammography inspection services in Suffolk County | Consultant - Medical Related Services | 05/10/2024 |
Department of Health | T37383GG |
$0.00
|
$0.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Department of Health | C38925GM |
$327,369.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 04/30/2024 |
Long Island Power Authority | L000800 |
$0.00
|
$0.00 |
01/16/2014 | 01/15/2039 | LEASE OF LIPA RIGHT OF WAY FOR PEDESTRIAN & BICYCLE PATH | Inter-government - Other | 01/16/2014 |
Long Island Power Authority | C000440 |
$600,000.00
|
$0.00 |
06/01/2007 | 05/30/2012 | PHOTOVOLTAIC SYSTEM FUNDING AGREEMENT | Service - Other/ Misc. Services | 06/14/2007 |
Division of Criminal Justice Services | C637650 |
$182,025.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Enhanced Law Enforcement & Prosecution - BYRNE | Grant | 03/05/2024 |
Division of Criminal Justice Services | T637734 |
$48,826.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
Division of Criminal Justice Services | T637842 |
$10,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG PROGRAM- 1ST PRECINC | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
Division of Criminal Justice Services | T632889 |
$5,047.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG - TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
Division of Criminal Justice Services | T637718 |
$48,668.00
|
$0.00 |
09/01/2023 | 08/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Division of Criminal Justice Services | T637841 |
$10,000.00
|
$0.00 |
02/01/2024 | 01/31/2025 | BYRNE JAG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
Division of Criminal Justice Services | T00258GG |
$50,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | GUN VIOLENCE FOCUSED DETERRENC | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Department of Environmental Conservation | X197568 |
$0.00
|
$0.00 |
02/29/1996 | 02/28/2026 | WESTHAMPTON INTERIM PROJECT. REVENUE - SUFFOLK COUNTY SHARE REIMBURSEMENT ENCON | Repayment to State - First Instance Advance | 03/21/2001 |
Department of Environmental Conservation | C008780 |
$0.00
|
$0.00 |
09/30/2012 | 09/30/2013 | SHINNECOCK INLET DREDGING PROJECT | Inter-government - Other | 09/28/2012 |
Division of Criminal Justice Services | T484540 |
$5,000.00
|
$43.03 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
Governor's Traffic Safety Committee | T004541 |
$960.00
|
$763.71 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Department of Transportation | T037446 |
$10,623.00
|
$1,054.48 |
09/08/2022 | 09/07/2032 | Conduct Environmental Assessme | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Office of Temporary & Disability Assistance | C021608 |
$190,032.00
|
$1,591.34 |
05/01/2014 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY-Social Services | Grant | 06/30/2014 |
Office of Homeland Security and Emergency Services | C190182 |
$690,488.00
|
$1,768.04 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Office of Parks Recreation & Historic Preservation | C19943GG |
$235,044.00
|
$2,657.56 |
05/03/2022 | 05/02/2027 | Recreational Trails Program | Grant | 02/14/2023 |
Department of Health | T027728 |
$4,238.46
|
$2,929.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Office of Children & Family Services | TM04J40 |
$10,000.00
|
$3,212.82 |
04/01/2016 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/11/2017 |
Community Dispute Resolution | C250879 |
$113,370.00
|
$3,807.00 |
10/01/2022 | 09/30/2025 | Suffolk DWI Probation Monitor | Grant | 06/12/2023 |
Division of Criminal Justice Services | L00309T |
$7,680.00
|
$3,840.00 |
08/01/2009 | 07/31/2011 | 30 YAPANK RD POLICE HEADQUARTERS BLDG YAPHANK, SUFFOLK COUNTY | Lease | 09/11/2009 |
Governor's Traffic Safety Committee | T005090 |
$4,000.00
|
$3,996.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T004429 |
$4,000.00
|
$3,996.11 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003752 |
$4,000.00
|
$4,000.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T004007 |
$4,176.00
|
$4,176.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004543 |
$4,200.00
|
$4,199.41 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Division of Criminal Justice Services | T637449 |
$4,390.00
|
$4,389.65 |
11/09/2016 | 11/30/2017 | SUFFOLK PRESIDENT-ELECT SECURI | Contracts Not Subject to OSC Pre-Audit | 11/20/2017 |
Office of Homeland Security and Emergency Services | X200024 |
$4,958.77
|
$4,958.77 |
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 | T152890 |
$5,929.11
|
$5,929.11 |
08/01/2011 | 12/31/2011 | FY09 SHSP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Department of Health | TM05455 |
$9,823.00
|
$6,793.33 |
07/01/2005 | 06/30/2006 | CHILD HEALTH/SCHOOL BASED HEALTH CLINICS | Community Projects Fund (Member Initiative) | 04/24/2006 |
Division of Criminal Justice Services | T474239 |
$7,000.00
|
$7,000.00 |
04/01/2016 | 03/31/2017 | LAB ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |