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 | 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 |
Office of Homeland Security and Emergency Services | C973712 |
$596,908.00
|
$593,608.00 |
09/01/2011 | 08/31/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/16/2012 |
Office of Homeland Security and Emergency Services | C152801 |
$100,000.00
|
$100,000.00 |
03/22/2012 | 02/28/2014 | BOMB SQUAD INITIATIVE | Grant | 10/17/2012 |
Department of Transportation | D030116 |
$0.00
|
$0.00 |
12/07/2007 | 12/06/2020 | I495 SNOW AND ICE SHARED SERVICES SUFFOLK COUNTY | Inter-government - Other | 10/24/2012 |
Office of Homeland Security and Emergency Services | C834003 |
$2,247,291.00
|
$2,241,806.16 |
08/01/2010 | 08/31/2014 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 10/25/2012 |
Department of Transportation | D033896 |
$350,713.50
|
$350,713.50 |
09/19/2012 | 11/19/2020 | Feasibility study of County Route 83 North Ocean Avenue capacity | Grant | 11/02/2012 |
Office of Indigent Legal Services | C000247 |
$2,104,051.15
|
$2,104,051.15 |
06/01/2012 | 05/31/2016 | Indigent Legal Services | Grant | 11/05/2012 |
Office of Homeland Security and Emergency Services | C834000 |
$1,498,751.00
|
$1,498,748.02 |
08/01/2010 | 08/31/2014 | HOMELAND SECURITY PROGRAM | Grant | 11/05/2012 |
Division of Criminal Justice Services | C128061 |
$555,800.00
|
$555,800.00 |
04/01/2012 | 03/31/2013 | AID TO PROSECUTION | Grant | 11/06/2012 |
Division of Criminal Justice Services | C484216 |
$1,170,580.00
|
$1,158,681.51 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 11/06/2012 |
Department of Transportation | D033859 |
$963,090.76
|
$963,090.76 |
09/26/2012 | 02/28/2017 | Closed Loop Signal System Update and Interconnect Traffic Signal System on Various County Roads | Grant | 11/13/2012 |
Department of Transportation | D033894 |
$6,190,200.00
|
$5,029,252.14 |
09/26/2012 | 12/31/2017 | County Route 111 Daniel Roe Highway and Coutny Route 105 Cross River Drive | Grant | 11/13/2012 |
Department of Environmental Conservation | C008909 |
$0.00
|
$0.00 |
11/01/2012 | 04/30/2016 | HURRICANE SANDY EMERGENCY BEACH REPAIR SMITH POINT COUNTY PARK SUFFLOK COUNTY | Inter-government - Other | 11/14/2012 |
Department of Environmental Conservation | C008905 |
$0.00
|
$0.00 |
11/01/2012 | 04/30/2016 | HURRICANE SANDY EMERGENCY BREACH REPAIRS CUPSOGUE COUNTY PARK SUFFOLK COUNTY | Inter-government - Other | 11/14/2012 |
Department of Health | C027176 |
$681,126.00
|
$681,126.00 |
07/01/2012 | 06/30/2015 | EMERGENCY MEDICAL SERVICES PROGRAM AGENCY | Grant | 11/16/2012 |
Division of Criminal Justice Services | T128163 |
$22,484.00
|
$22,157.92 |
10/01/2012 | 09/30/2013 | FS12128163 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Department of Environmental Conservation | C008468 |
$413,439.00
|
$400,626.00 |
04/01/2011 | 03/31/2014 | WATER QUALITY MANAGEMENT & INSPECTIONS SUFFOLK COUNTY | Inter-government - Other | 11/23/2012 |
Department of Health | C027670 |
$289,659.97
|
$248,413.85 |
08/08/2011 | 08/07/2016 | Mammography Inspection Program (MQSA) | Service - Other/ Misc. Services | 12/11/2012 |
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 | C128123 |
$302,000.00
|
$302,000.00 |
04/01/2012 | 03/31/2013 | AID TO DEFENSE | Grant | 01/04/2013 |
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 | T004365 |
$20,500.00
|
$20,491.13 |
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 | 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 | T004815 |
$23,400.00
|
$22,985.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | C002074 |
$76,700.00
|
$60,415.10 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 01/14/2013 |
Division of Criminal Justice Services | C128142 |
$100,000.00
|
$97,541.29 |
07/01/2012 | 06/30/2013 | AID FOR CRIME LABORATORIES | Grant | 01/14/2013 |
Division of Criminal Justice Services | C490050 |
$1,091,520.00
|
$1,051,354.49 |
07/01/2012 | 06/30/2015 | Local Reentry Task Force / Enhanced Services P18 | Grant | 01/24/2013 |
Department of Environmental Conservation | C008760 |
$0.00
|
$0.00 |
10/15/2012 | 10/30/2016 | FEASIBILITY COST SHARE AGREEMENT BETWEEN THE NY STATE AND SUFFOLK CO | Inter-government - Other | 01/24/2013 |
Governor's Traffic Safety Committee | C002085 |
$71,890.00
|
$71,409.18 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 01/25/2013 |
Governor's Traffic Safety Committee | C002080 |
$50,050.00
|
$49,915.54 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 01/25/2013 |
Office of Homeland Security and Emergency Services | T152819 |
$50,000.00
|
$49,989.63 |
07/06/2012 | 08/31/2015 | FY11 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Department of Transportation | D033897 |
$3,672,381.00
|
$2,960,507.43 |
09/17/2012 | 12/31/2023 | CLOSED LOOP SIGNAL SYSTEM | Grant | 02/11/2013 |
Department of Transportation | D033890 |
$917,000.00
|
$859,523.98 |
09/24/2012 | 12/31/2016 | Hybrid Electric Vehicles | Grant | 02/13/2013 |
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 |
Governor's Traffic Safety Committee | T004814 |
$3,600.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Office of Homeland Security and Emergency Services | C973713 |
$2,247,291.00
|
$2,247,090.24 |
09/01/2011 | 08/31/2015 | FY11 URBAN AREAS SECURITY INIT | Grant | 02/26/2013 |
Division of Criminal Justice Services | C632650 |
$53,400.00
|
$53,399.96 |
08/01/2012 | 07/31/2013 | ENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE | Grant | 03/01/2013 |
Division of Criminal Justice Services | T128162 |
$22,484.00
|
$22,451.18 |
10/01/2012 | 09/30/2013 | FS12128162 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Board of Elections | C003246 |
$915,378.61
|
$868,728.46 |
04/01/2004 | 03/31/2024 | HAVA SHOEBOX GRANT | Grant | 03/05/2013 |
Department of Health | C027881 |
$1,426,039.00
|
$1,426,039.00 |
10/01/2012 | 09/30/2017 | PARTNER NOTIFICATION ASSISTANCE PROGRAM (PNAP) | Grant | 03/08/2013 |
Office of Homeland Security and Emergency Services | C973710 |
$1,169,092.00
|
$1,157,798.13 |
09/01/2011 | 08/31/2015 | State Homeland Security Program FY11 | Grant | 03/11/2013 |
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 Health | C027947 |
$83,860.75
|
$79,908.49 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Department of Health | C028188 |
$17,000,000.00
|
$17,000,000.00 |
04/01/2012 | 03/31/2014 | HEAL NY Phase 21 - New | Grant | 03/18/2013 |
Department of Transportation | D033889 |
$2,234,000.00
|
$1,143,574.29 |
09/24/2012 | 12/31/2020 | Compressed Natural Gas (CNG) Fleet Vehicles | Grant | 03/22/2013 |
Department of Transportation | D033892 |
$5,430,200.00
|
$4,530,492.38 |
09/25/2012 | 12/31/2016 | Rehabilitation County Route 46 william Floyd Parkway | Grant | 03/26/2013 |
Department of Transportation | D033893 |
$4,899,500.44
|
$4,899,500.44 |
09/25/2012 | 06/26/2017 | Resurfacing County Route 97 Nicolls Road and County Route 19 Patchogue Holbrook Road | Grant | 05/02/2013 |
Office of Homeland Security and Emergency Services | C973722 |
$259,500.00
|
$259,500.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 05/03/2013 |
Office of Homeland Security and Emergency Services | C973720 |
$778,500.00
|
$777,219.25 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 05/06/2013 |
Office of Homeland Security and Emergency Services | C193000 |
$110,500.00
|
$110,500.00 |
09/01/2011 | 06/30/2013 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 05/06/2013 |