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 | x197566 |
$0.00
|
$0.00 |
02/09/2018 | 02/09/2020 | Surplus Property Sale Multiple Parcels Wantagh-Oyster Bay Expressway Seaford Nassau County | Revenue Generating - Other | 03/27/2018 |
State Emergency Management Office | C000388 |
$0.00
|
$0.00 |
09/15/2008 | 09/15/2009 | FLOOD MITIGATION ASSISTANCE #1692 1692 - 0026 HMGP 01075GA007 | Grant | 06/26/2009 |
Department of State | C006942 |
$0.00
|
$0.00 |
09/01/2010 | 12/31/2011 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 03/10/2011 |
Department of State | C006594 |
$0.00
|
$0.00 |
07/01/2009 | 12/31/2014 | CLEAN WATER CLEAN AIR ACT PROJECTS "ROUND 7" | Grant | 12/06/2010 |
Division of Criminal Justice Services | C632349 |
$0.00
|
$0.00 |
01/01/2011 | 01/05/2012 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM | Grant | 03/21/2011 |
Division of Criminal Justice Services | C108115 |
$0.00
|
$0.00 |
07/01/2010 | 12/31/2011 | AL10108115 AID TO CRIME LABS 01490GQC006 | Grant | 02/10/2012 |
Department of Environmental Conservation | C009491 |
$0.00
|
$0.00 |
01/01/2016 | 01/31/2066 | NEW YORK HURRICANE & STORM DAMAGE REDUCTION PROJECT COST SHARING AGREEMENT | Inter-government - Other | 03/16/2016 |
Department of Environmental Conservation | C010128 |
$0.00
|
$0.00 |
09/01/2016 | 08/31/2026 | COST SHARING AGREEMENT BACK BAYS FOCUS AREA FEASIBILITY STUDY NASSAU COUNTY | Inter-government - Other | 10/11/2016 |
Office of Parks Recreation & Historic Preservation | X900094 |
$0.00
|
$0.00 |
03/05/2021 | 12/31/2100 | Easements Wantaugh State Parkway Hempstead Nassau County | Land Purchase | 04/05/2021 |
Office of Parks Recreation & Historic Preservation | C001577 |
$0.00
|
$0.00 |
07/24/1989 | 12/31/2020 | P.E. FOR HIGWAY & SLOPES | Inter-government - Easements | 07/24/1989 |
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 |
Governor's Traffic Safety Committee | T004958 |
$4,000.00
|
$3,988.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005214 |
$4,000.00
|
$0.00 |
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 | T004074 |
$4,500.00
|
$4,425.00 |
10/01/2011 | 09/30/2012 | DMV01-T004074-3700393 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
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 |
Governor's Traffic Safety Committee | T003366 |
$6,000.00
|
$5,999.04 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T474250 |
$7,000.00
|
$6,986.93 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
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 |
Division of Criminal Justice Services | T637548 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | 4TH PRECINCT POP UNIT OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/11/2023 |
Division of Criminal Justice Services | T637663 |
$10,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Division of Criminal Justice Services | T637547 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | POP UNIT OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
Office of Homeland Security and Emergency Services | T154170 |
$10,000.00
|
$9,999.90 |
07/01/2007 | 06/30/2012 | FY07 STATE HOMELAND SECURITY PROGRAM LOCAL REGIONA LIZATION | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Division of Criminal Justice Services | T637658 |
$10,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
Division of Criminal Justice Services | T637609 |
$10,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
Division of Criminal Justice Services | T632785 |
$10,000.00
|
$9,849.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/08/2017 |
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 |
State Emergency Management Office | C000402 |
$11,537.08
|
$11,537.08 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/12/2010 |
Department of Transportation | D034670 |
$12,540.59
|
$12,540.59 |
10/28/2013 | 11/10/2016 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 03/23/2015 |
Department of Environmental Conservation | T00987GG |
$13,870.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Office of Homeland Security and Emergency Services | T180023 |
$14,000.00
|
$13,570.09 |
07/01/2017 | 09/30/2017 | WM15180023 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2017 |
Department of Environmental Conservation | T00984GG |
$14,730.24
|
$0.00 |
06/01/2018 | 07/31/2023 | GRANT AWARD FOR 2019 MUNICIPAL | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Office of Homeland Security and Emergency Services | X300025 |
$14,885.42
|
$0.00 |
02/20/2014 | 12/31/2014 | UPGRADED DIGITAL ORTHOIMAGERY DATA ENHANCEMENT AGREEMENT NASSAU COUNTY | Inter-government - Other | 02/20/2014 |
Department of Environmental Conservation | T00964GG |
$16,318.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Division of Criminal Justice Services | T551744 |
$16,946.00
|
$16,563.00 |
08/01/2011 | 09/30/2011 | VW09551744 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Division of Criminal Justice Services | T474249 |
$17,000.00
|
$4,497.79 |
04/01/2016 | 06/30/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Office of Homeland Security and Emergency Services | T180256 |
$17,547.00
|
$17,547.00 |
08/01/2023 | 12/31/2023 | FY 2020 SHSP-RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
Division of Criminal Justice Services | T632802 |
$17,632.00
|
$17,632.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/11/2017 |
Department of Transportation | D034671 |
$17,710.00
|
$14,935.67 |
10/28/2013 | 12/31/2016 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 03/23/2015 |
Office of General Services | X003182 |
$18,072.00
|
$0.00 |
08/01/2010 | 07/31/2011 | 101 WILSHIRE BLVD BRENTWOOD,NY | Revenue Generating - Permits | 04/13/2011 |
Office of Homeland Security and Emergency Services | T180104 |
$19,000.00
|
$14,876.30 |
04/01/2019 | 06/30/2019 | WM16180104 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
Division of Criminal Justice Services | T662016 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662016 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T662013 |
$19,079.00
|
$16,495.29 |
10/01/2013 | 09/30/2014 | FS13662013 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T637365 |
$19,205.00
|
$17,632.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/06/2016 |
Division of Criminal Justice Services | T484455 |
$19,205.00
|
$17,632.00 |
10/01/2015 | 09/30/2016 | NCPD LIVESCAN ACQUISITION PROJ | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Office of Homeland Security and Emergency Services | T180052 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 08/31/2018 | WM16180052 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
Office of Homeland Security and Emergency Services | T154140 |
$20,000.00
|
$20,000.00 |
05/01/2015 | 12/31/2015 | WM14154140 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/08/2015 |
Department of Environmental Conservation | T303931 |
$20,000.00
|
$20,000.00 |
08/20/2008 | 08/19/2010 | NASSAU COUNTY URBAN FOREST MANAGEMENT PLAN | Contracts Not Subject to OSC Pre-Audit | 10/21/2009 |
Division of Criminal Justice Services | T102597 |
$20,000.00
|
$19,992.39 |
01/01/2018 | 12/31/2018 | NCPD/LHTF- HEROIN RELATED OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
Division of Criminal Justice Services | T103457 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | HEROIN RELATED OVERDOSE INVEST | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
Department of Environmental Conservation | T00986GG |
$20,194.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |