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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D010688 |
$36,750,000.00
|
$32,459,589.22 |
12/01/1996 | 12/31/2028 | MARCHISELLI AID PROJECT 17000GM001 CR 16 PORTION RD FROM RONKONKOMA AVE TO CR 97 | Grant | 08/25/2010 |
Department of Transportation | D035258 |
$15,200,000.00
|
$13,579,707.89 |
03/10/2016 | 12/31/2025 | HIGHWAY RESURFACING TOWNS OF ISLIP AND BABYLON NASSAU COUNTY | Grant | 05/25/2016 |
Department of Transportation | C033471 |
$15,797,426.00
|
$3,134,631.22 |
04/01/2012 | 03/31/2022 | New York Metropolitan Transportation Council (NYMYC) Metropolitan Transportation Organization (MPO) | Grant | 03/12/2013 |
Department of Transportation | D033336 |
$4,333,025.00
|
$3,965,174.76 |
03/03/2011 | 12/31/2027 | HIGHWAY BRIDGE REPLACEMENT OVER LONG ISLAND R/R IN MEDFORD BROOKHAVEN 17000GL001 | Grant | 06/06/2011 |
Department of Transportation | D033338 |
$6,214,523.00
|
$6,041,657.53 |
01/01/2009 | 12/31/2018 | TRAFFIC CONTROL & ENFORCEMENT FOR CONSTRUCTION SUFFOLK COUNTY | Inter-government - Other | 10/25/2011 |
Department of Transportation | D040403 |
$1,628,800.00
|
$571,651.87 |
05/26/2021 | 12/31/2026 | Pavement Maintenance Program | Grant | 02/01/2022 |
Department of Transportation | D033377 |
$6,099,200.00
|
$3,917,982.77 |
04/26/2011 | 12/31/2024 | HIGHWAY BRIDGE REPLACEMENT CR46 SMITHPOINT BR OVER NARROW BAY 17000GL001 | Grant | 06/14/2011 |
Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
Department of Transportation | D035691 |
$11,499,750.00
|
$11,434,989.06 |
09/11/2018 | 12/31/2023 | BRIDGE NY | Grant | 01/03/2019 |
Department of Transportation | D032507 |
$504,680.00
|
$450,023.73 |
04/08/2010 | 12/31/2022 | TEP17000GLC001;CONST OCKERS SURFACE WATER TRANS CTR: LONG ISLAND MARITIME MUSEUM GROUNDS;T/O ISLIP | Grant | 06/30/2010 |
Department of Transportation | D030131 |
$1,500,000.00
|
$35,608.84 |
02/04/2007 | 10/31/2011 | MARCHISELLI AID PROJECT CR58 FROM I-495 TO CR105 FOR STUDY | Grant | 05/04/2007 |
Department of Transportation | K007334 |
$995,000.00
|
$0.00 |
01/01/2018 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/13/2020 |
Department of Transportation | D033791 |
$490,000.00
|
$479,514.13 |
03/06/2012 | 07/31/2016 | Highway Safety Commack Road By Pass Study | Grant | 08/17/2012 |
Department of Transportation | K007216 |
$182,885.00
|
$169,728.74 |
09/16/2015 | 09/16/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 02/05/2016 |
SUNY at Stony Brook | X001314 |
$1,738,985.00
|
$0.00 |
01/01/2006 | 12/31/2011 | MED SUPPORT SERVICES SAYVILLE COMMUNITY PROJECT SAYVILLE, SUFFOLK COUNTY | Inter-government - Other | 02/02/2012 |
SUNY at Stony Brook | X011036 |
$1,000,000.00
|
$0.00 |
06/29/2012 | 06/28/2022 | FACILITY USE PERMIT FOR COMPREHENSIVE PSYCHIATRIC EMERGENCY PROGRAM | Revenue Generating - Property Lease | 06/29/2012 |
SUNY at Stony Brook | X011110 |
$2,228,861.00
|
$0.00 |
01/31/2011 | 12/31/2015 | COOPERATIVE AGREEMENT FOR ONLINE MEDICAL SERVICES | Revenue Generating - Other | 06/10/2015 |
SUNY at Stony Brook | X001940 |
$2,711,675.00
|
$0.00 |
01/01/2012 | 12/31/2015 | MENTAL HYGIENE SERVICES SAYVILLE PROJECT | Inter-government - Other | 03/21/2016 |
SUNY at Stony Brook | x002043 |
$899,096.00
|
$0.00 |
01/01/2016 | 12/31/2017 | STATE FUNDED COMMUNITY MENTAL HEALTH SERVICES | Revenue Generating - Other | 11/08/2017 |
SUNY at Stony Brook | X001315 |
$2,464,864.00
|
$0.00 |
01/01/2006 | 12/31/2011 | COMMUNITY MENTAL HEALTH SERVICES SAYVILLE PROJECT SAYVILLE, SUFFOLK COUNTY | Inter-government - Other | 02/02/2012 |
SUNY at Stony Brook | T031914 |
$241,443.92
|
$219,268.00 |
02/01/2014 | 01/31/2019 | VETERAN BENEFIT COORDINATION S | Contracts Not Subject to OSC Pre-Audit | 10/18/2014 |
SUNY at Stony Brook | T110719 |
$270,000.00
|
$162,000.00 |
01/01/2020 | 06/30/2025 | VETERANS COORDINATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
SUNY at Stony Brook | T001468 |
$9,000.00
|
$0.00 |
07/01/2008 | 06/30/2011 | EDUCATION AND TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/26/2008 |
SUNY at Stony Brook | T001580 |
$9,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | EDUCATION AND TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
SUNY at Stony Brook | C000280 |
$27,352,468.80
|
$24,937,726.83 |
01/01/2006 | 06/30/2025 | SEWER SERVICES AGREEMENT SUNY STONY BROOK CAMPUS | Inter-government - Other | 09/05/2008 |
SUNY at Stony Brook | C001988 |
$415,172.91
|
$161,306.25 |
06/01/2016 | 05/31/2021 | Bus Transportation from Suffolk County Transit | Service - Transportation Services | 12/20/2016 |
State Education Department | L002136 |
$290,450.00
|
$242,041.60 |
03/01/2017 | 06/30/2018 | 725 VETERANS HIGHWAY NORTH COUNTY OFFICE COMPLEX BUILDING CO928 SMITHTOWN SUFFOLK COUNTY | Lease | 06/21/2017 |
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 | T005489 |
$23,670.00
|
$23,670.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
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 | C001937 |
$94,785.00
|
$92,480.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - BUCKLE UP NEW YORK 23001GA0013 | Grant | 01/04/2011 |
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 |
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 |
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 | 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 | 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 |
Governor's Traffic Safety Committee | T003563 |
$41,240.00
|
$41,161.66 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | C001975 |
$105,570.00
|
$105,566.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Grant | 02/28/2011 |
Governor's Traffic Safety Committee | C002150 |
$89,400.00
|
$84,945.30 |
10/01/2014 | 09/30/2015 | HIGHWAY SAFETY | Grant | 12/16/2014 |
Governor's Traffic Safety Committee | T004035 |
$46,501.00
|
$46,501.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | C002194 |
$133,825.00
|
$131,139.58 |
10/01/2014 | 09/30/2015 | POLICE TRAFFIC SAFETY | Grant | 12/30/2014 |
Governor's Traffic Safety Committee | T006416 |
$22,200.00
|
$21,565.09 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | C002400 |
$175,016.00
|
$174,905.98 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 01/03/2019 |
Governor's Traffic Safety Committee | T006674 |
$24,600.00
|
$23,860.68 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
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 |
Governor's Traffic Safety Committee | C002541 |
$180,960.00
|
$180,827.48 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 01/14/2021 |
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 | C002138 |
$132,020.00
|
$127,626.39 |
10/01/2013 | 09/30/2014 | HIGHWAY SAFETY PGM | Grant | 06/17/2014 |
Governor's Traffic Safety Committee | T006110 |
$20,500.00
|
$20,307.96 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T006193 |
$20,500.00
|
$20,499.00 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |