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 |
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 | X900079 |
$500,000.00
|
$0.00 |
05/09/2018 | 05/08/2030 | Cooperative Agreement Hempstead Lake State Park Nassau County | Revenue Generating - Other | 05/09/2018 |
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 |
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 |
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 | X003058 |
$23,600.00
|
$0.00 |
06/18/2010 | 12/31/2011 | UPGRADE GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY DATA | Revenue Generating - Other | 06/18/2010 |
Office of Information Technology Services | X000745 |
$437,548.75
|
$0.00 |
03/21/2024 | 03/20/2029 | Rehost remote physical servers in County DSS offices | Revenue Generating - Other | 03/21/2024 |
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 |
Office of Homeland Security and Emergency Services | T971739 |
$47,000.00
|
$0.00 |
09/06/2013 | 08/31/2015 | FY13 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/18/2014 |
Office of Homeland Security and Emergency Services | T971729 |
$47,000.00
|
$31,116.00 |
10/24/2012 | 08/31/2015 | FY12 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 04/24/2013 |
Office of Homeland Security and Emergency Services | T884399 |
$45,000.00
|
$45,000.00 |
08/01/2009 | 11/30/2013 | FY09 COMPANION ANIMAL SHELTERING EQUIPMENT GRANT P ROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2011 |
Office of Homeland Security and Emergency Services | T884380 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T884372 |
$47,947.00
|
$47,946.35 |
05/01/2010 | 09/30/2010 | FFY07 STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERROR PREV PRGM LETPP SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Office of Homeland Security and Emergency Services | T884360 |
$50,000.00
|
$48,377.55 |
05/01/2016 | 12/31/2016 | WM15884360 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Office of Homeland Security and Emergency Services | T834184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18834184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Division of Criminal Justice Services | T662201 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662201 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/13/2015 |
Division of Criminal Justice Services | T662200 |
$22,202.00
|
$16,014.20 |
10/01/2014 | 09/30/2015 | FS14662200 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
Division of Criminal Justice Services | T662098 |
$23,275.00
|
$22,675.94 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662089 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
Division of Criminal Justice Services | T662069 |
$24,112.00
|
$14,638.06 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662068 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662047 |
$21,542.00
|
$21,542.00 |
10/01/2015 | 09/30/2016 | 2015 COVERDELL FUNDS | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T662046 |
$21,542.00
|
$10,166.29 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
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 | 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 | 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 | 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 | 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 |
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 | 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 |
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 |
Division of Criminal Justice Services | T612243 |
$43,129.00
|
$43,129.00 |
06/01/2014 | 05/31/2015 | JBD3612243 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/13/2015 |
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 | T484974 |
$35,769.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INTIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Division of Criminal Justice Services | T484874 |
$22,000.00
|
$21,969.83 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/21/2023 |
Division of Criminal Justice Services | T484798 |
$22,000.00
|
$21,991.26 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Division of Criminal Justice Services | T484730 |
$22,000.00
|
$21,989.61 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T484661 |
$22,000.00
|
$22,000.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484588 |
$22,000.00
|
$21,997.14 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
Division of Criminal Justice Services | T484506 |
$30,500.00
|
$30,499.88 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
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 |
Division of Criminal Justice Services | T484380 |
$60,990.00
|
$60,955.17 |
07/01/2015 | 06/30/2017 | GV15484380 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Division of Criminal Justice Services | T484302 |
$36,095.00
|
$36,092.39 |
07/01/2014 | 06/30/2015 | GV14484302 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
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 | 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 |
Department of Health | T36109GG |
$131,945.83
|
$131,945.64 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |