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 | T005088 |
$9,365.00
|
$7,280.65 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM09043 |
$9,890.00
|
$7,923.46 |
04/01/2009 | 09/15/2011 | JOB FAIRS,CLOTHING & HYGIENE KITS TO VETERANS, OPERATING EXPENSES, AND FIELD RADIOS | Community Projects Fund (Member Initiative) | 11/15/2010 |
Department of Transportation | D036044 |
$16,000.00
|
$8,155.74 |
09/13/2019 | 12/31/2023 | Design and Construction of Streetscape in Downtown Kings Park | Grant | 10/08/2019 |
Office of Homeland Security and Emergency Services | T193040 |
$8,302.00
|
$8,288.65 |
05/01/2015 | 12/31/2015 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Governor's Traffic Safety Committee | T006936 |
$21,148.00
|
$8,827.52 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
Department of Transportation | D007695 |
$110,000.00
|
$8,986.78 |
07/07/1994 | 09/30/1997 | TN OF SOUTHAMPTON, CR 39 BRIDGE OVER ST. ANDREWS | Consultant - Architect, Engineering And Appraisal Related Services | 07/07/1995 |
Governor's Traffic Safety Committee | T005986 |
$12,000.00
|
$9,427.42 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T007055 |
$20,680.00
|
$9,897.75 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |
Division of Criminal Justice Services | T103479 |
$10,000.00
|
$9,981.38 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Indigent Legal Services | C0HCFA4C |
$747,000.00
|
$9,999.35 |
01/01/2023 | 12/31/2025 | Third Hurrell Harring Counsel at First Appearance Continuation Grant | Grant | 11/22/2023 |
Division of Criminal Justice Services | T484427 |
$10,000.00
|
$9,999.77 |
10/01/2015 | 09/30/2016 | SUFFOLK COUNTY SHERIFF'S OFFIC | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T637363 |
$10,000.00
|
$9,999.77 |
07/01/2016 | 06/30/2017 | SUFFOLK COUNTY SHERIFFS OFFICE | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T494008 |
$10,000.00
|
$9,999.77 |
01/01/2015 | 03/31/2017 | OI12494008 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 05/29/2015 |
Division of Criminal Justice Services | T484336 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | GV14484336 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Governor's Traffic Safety Committee | T006763 |
$23,800.00
|
$11,138.95 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Department of Agriculture & Markets | T700931 |
$11,201.00
|
$11,201.00 |
12/23/2008 | 10/31/2012 | IMPLEMENTATION OF AN AGRICULTURAL NONPOINT SOURCE POLLUTION CONTROL GRANT | Contracts Not Subject to OSC Pre-Audit | 05/12/2009 |
Governor's Traffic Safety Committee | T003515 |
$11,500.00
|
$11,375.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003322 |
$11,658.00
|
$11,550.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T005654 |
$12,000.00
|
$11,645.57 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005013 |
$12,000.00
|
$11,694.03 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office of Homeland Security and Emergency Services | T152810 |
$11,698.00
|
$11,698.00 |
05/01/2015 | 08/31/2015 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Governor's Traffic Safety Committee | T005264 |
$12,000.00
|
$11,811.73 |
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 | T004128 |
$11,870.00
|
$11,868.68 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Division of Criminal Justice Services | TM02676 |
$13,500.00
|
$12,345.13 |
01/01/2018 | 12/31/2018 | 1ST PRECINCT SURVEILLAINCE CAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
Department of State | C006010 |
$12,500.00
|
$12,500.00 |
06/01/2000 | 12/31/2012 | 98 CLEAN WATER CLEAN AIR BOND ACT | Grant | 03/16/2012 |
Department of Labor | C23108GG |
$135,000.00
|
$13,284.54 |
09/01/2023 | 08/31/2024 | Displaced Homemaker Program | Grant | 03/07/2024 |
Office of Homeland Security and Emergency Services | C000306 |
$13,614.22
|
$13,614.22 |
07/01/2007 | 06/30/2010 | CITIZEN CORPS PROGRAM 2007 | Grant | 08/19/2011 |
Office of Homeland Security and Emergency Services | T152898 |
$15,000.00
|
$14,168.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Office of Homeland Security and Emergency Services | C884290 |
$209,090.90
|
$14,370.50 |
04/01/2021 | 05/31/2024 | Bomb Squad Initiative | Grant | 09/10/2021 |
Department of Transportation | T37304GG |
$14,696.04
|
$14,696.04 |
07/26/2017 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
Office of Homeland Security and Emergency Services | T152889 |
$15,000.00
|
$14,989.48 |
10/01/2019 | 08/31/2021 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
Office of Homeland Security and Emergency Services | T193029 |
$15,000.00
|
$14,998.89 |
05/14/2013 | 08/31/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Office of Homeland Security and Emergency Services | T152879 |
$15,000.00
|
$15,000.00 |
07/26/2018 | 08/31/2020 | WM17152879 EDCT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
Office of Homeland Security and Emergency Services | T834069 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 08/31/2019 | WM16834069 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | T884239 |
$16,148.00
|
$15,205.44 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 04/15/2014 |
Division of Criminal Justice Services | T484415 |
$20,000.00
|
$15,216.63 |
07/01/2015 | 06/30/2017 | GV15484415 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 08/03/2015 |
Division of Criminal Justice Services | T662035 |
$21,542.00
|
$15,374.27 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | C484831 |
$54,151.00
|
$15,566.45 |
07/01/2021 | 06/30/2022 | Project Give | Grant | 10/28/2021 |
Department of Health | T026750 |
$19,201.00
|
$16,794.25 |
04/01/2010 | 03/31/2012 | SCHOOL HEALTH PROGRAM SUBSCHEDULE | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
Division of Criminal Justice Services | T662155 |
$20,000.00
|
$17,100.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
Governor's Traffic Safety Committee | T005061 |
$21,235.00
|
$17,251.42 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | TM68346 |
$25,000.00
|
$17,522.92 |
02/01/2010 | 07/31/2011 | LG06068346 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/15/2011 |
Governor's Traffic Safety Committee | T006157 |
$19,546.00
|
$17,734.58 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Division of Criminal Justice Services | T00577GG |
$50,000.00
|
$17,886.53 |
05/01/2023 | 04/30/2024 | SCPD COMMUNITY VIOLENCE INTERV | Contracts Not Subject to OSC Pre-Audit | 08/01/2023 |
Department of State | T000404 |
$20,000.00
|
$18,896.31 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 01/02/2007 |
Division of Criminal Justice Services | T662009 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662009 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/07/2014 |
Division of Criminal Justice Services | T662014 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662014 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/07/2014 |
Governor's Traffic Safety Committee | T006038 |
$19,520.00
|
$19,236.19 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Office of Homeland Security and Emergency Services | T884259 |
$19,711.00
|
$19,645.70 |
09/16/2015 | 08/31/2018 | WM15884259 EX DET CANINE | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | T662075 |
$24,112.00
|
$19,696.06 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |