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 Environmental Conservation | C303693 |
$2,427,300.00
|
$2,322,943.52 |
07/11/2007 | 12/31/2011 | STATE SUPERFUND PROGRAM CRER # 7094 WELL FIELD SITE 130051 | Grant | 03/31/2008 |
Department of Environmental Conservation | C303839 |
$189,865.17
|
$189,865.17 |
09/01/2010 | 08/31/2011 | MUNICIPAL RECYCLING GRANTS PROGRAM | Grant | 11/23/2010 |
Department of State | C039932 |
$150,000.00
|
$148,091.51 |
02/01/2004 | 06/30/2009 | 2003 QUALITY COMMUNITIES DEMO PROJECT | Grant | 12/29/2009 |
Department of State | C1002080 |
$200,000.00
|
$27,004.50 |
09/01/2022 | 08/31/2027 | Brownfield Opportunity Areas Grant | Grant | 02/21/2023 |
Department of Transportation | K550769 |
$252,500.00
|
$251,871.12 |
04/01/1998 | 03/31/2008 | MASTER GRANT - TOWN OF HEMPSTEAD | Construction - Grant | 03/09/1999 |
Department of Transportation | D027086 |
$300,000.00
|
$300,000.00 |
02/01/2007 | 12/31/2014 | MULTI MODAL # 4 17000GKA002 SEE ATTACHED SCHEDULE A | Grant | 06/26/2007 |
Department of Transportation | D032560 |
$535,304.00
|
$29,344.26 |
04/21/2010 | 12/31/2018 | SAFE ROUTES TO SCHOOL PROGRAM INSTALL SPEED SIGNS/ABGS ELEMENT SCHOOL ZONE | Grant | 01/19/2011 |
Department of Transportation | D032545 |
$509,905.00
|
$191,149.89 |
04/21/2010 | 12/31/2018 | SAFE ROUTES TO SCHOOL PROGRAM SRTS17000GOA002;FULTON ELEMENTARY SCHOOL | Grant | 07/26/2010 |
Department of Transportation | D030128 |
$1,402,800.00
|
$1,025,607.96 |
01/31/2007 | 12/31/2022 | MARCHISELLI AID PROJECT 17000GM001 HWY SAFETY CR 85 MAIN STREET PAVEMENT RESURFACING | Grant | 04/04/2011 |
Department of Transportation | D032544 |
$527,753.00
|
$130,902.52 |
04/28/2010 | 12/31/2023 | SAFE ROUTES TO SCHOOL PROGRAM 17000GOA002 JACKSON ST ELEMENTARY CAMPUS | Grant | 03/31/2011 |
Division of Criminal Justice Services | T544545 |
$31,750.00
|
$31,250.00 |
01/01/2014 | 12/31/2014 | VW13544545 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
Division of Criminal Justice Services | T464146 |
$27,500.00
|
$19,944.87 |
01/01/2012 | 12/31/2012 | MV11464146 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T464053 |
$24,800.00
|
$24,322.47 |
03/31/2010 | 12/31/2010 | MV07464053 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION | Contracts Not Subject to OSC Pre-Audit | 08/06/2010 |
Division of Criminal Justice Services | T464101 |
$25,000.00
|
$24,025.53 |
01/01/2011 | 12/31/2011 | MV10464101 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | C484800 |
$231,800.00
|
$231,800.00 |
07/01/2021 | 06/30/2022 | Project Gun Involved Violence Elimination (GIVE) | Grant | 10/20/2021 |
Division of Criminal Justice Services | C484207 |
$216,500.00
|
$215,136.89 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/03/2012 |
Division of Criminal Justice Services | C484102 |
$242,469.00
|
$240,734.55 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT 01490GNB011 | Grant | 11/03/2010 |
Division of Criminal Justice Services | C484508 |
$271,500.00
|
$244,280.56 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 07/21/2017 |
Division of Criminal Justice Services | T544544 |
$32,500.00
|
$32,105.96 |
01/01/2013 | 12/31/2013 | VW12544544 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Division of Criminal Justice Services | C484732 |
$231,800.00
|
$231,800.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/18/2020 |
Division of Criminal Justice Services | T544543 |
$39,647.00
|
$36,062.02 |
11/01/2011 | 12/31/2012 | VW11544543 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Division of Criminal Justice Services | C484585 |
$244,000.00
|
$244,000.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/25/2018 |
Division of Criminal Justice Services | TM99255 |
$10,000.00
|
$9,917.00 |
03/31/2010 | 03/30/2011 | LG09099255 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/18/2010 |
Division of Criminal Justice Services | C484663 |
$231,800.00
|
$231,800.00 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/23/2019 |
Division of Criminal Justice Services | C484249 |
$202,000.00
|
$202,000.00 |
07/01/2013 | 06/30/2014 | OPERATION IMPACT | Grant | 03/03/2014 |
Division of Criminal Justice Services | T544542 |
$33,983.00
|
$33,982.75 |
11/01/2010 | 10/31/2011 | VW10544542 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | C651999 |
$135,600.00
|
$135,515.12 |
01/01/2010 | 04/30/2011 | VAWA RECOVERY ACT FORMULA GRANT 2009 1490GVA006 | Grant | 01/10/2011 |
Division of Criminal Justice Services | T637539 |
$20,000.00
|
$0.00 |
10/01/2022 | 09/30/2025 | PUBLIC PROTECTION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/14/2023 |
Division of Criminal Justice Services | T662321 |
$44,079.75
|
$44,079.75 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/13/2021 |
Division of Criminal Justice Services | T464185 |
$21,000.00
|
$4,437.54 |
01/01/2013 | 12/31/2013 | MV12464185 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 02/20/2013 |
Division of Criminal Justice Services | C484959 |
$375,000.00
|
$166,344.72 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 10/03/2023 |
Division of Criminal Justice Services | C00003GG |
$125,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Long Island Gang Prevention Program | Grant | 12/26/2019 |
Division of Criminal Justice Services | C484304 |
$209,000.00
|
$204,304.53 |
07/01/2014 | 06/30/2015 | PROJECT GIVE | Grant | 07/17/2014 |
Division of Criminal Justice Services | T101716 |
$50,000.00
|
$47,719.31 |
08/01/2016 | 12/31/2017 | ANTI-DRUG AND ANTI-GANG | Contracts Not Subject to OSC Pre-Audit | 10/11/2016 |
Division of Criminal Justice Services | C484876 |
$231,800.00
|
$223,548.55 |
07/01/2022 | 06/30/2023 | Project Gun Involved Violence Elimination (GIVE) | Grant | 12/30/2022 |
Division of Criminal Justice Services | C484156 |
$226,800.00
|
$224,267.81 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII OI11484156 OPERATION IMPACT 01490GNB012 | Grant | 10/04/2011 |
Division of Criminal Justice Services | C484382 |
$544,000.00
|
$531,008.44 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 11/17/2015 |
Division of Criminal Justice Services | T632180 |
$50,000.00
|
$49,966.07 |
04/01/2010 | 03/31/2011 | BJ09632180 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
Governor's Traffic Safety Committee | T006618 |
$22,200.00
|
$22,200.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006365 |
$18,450.00
|
$18,450.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T007152 |
$25,410.00
|
$7,360.23 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T006958 |
$23,400.00
|
$23,400.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/29/2022 |
Governor's Traffic Safety Committee | T006160 |
$12,150.00
|
$12,150.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006522 |
$20,330.00
|
$20,330.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T006254 |
$17,000.00
|
$17,000.00 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T006842 |
$22,800.00
|
$22,800.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Office of Children & Family Services | TM10466 |
$35,000.00
|
$0.00 |
03/30/2022 | 12/31/2023 | initial | Community Projects Fund (Member Initiative) | 03/16/2023 |
Office of Court Administration | C501149 |
$106,600.00
|
$75,000.00 |
05/01/2021 | 04/30/2025 | Firing Range Use Hempstead Village Nassau County | Lease | 05/03/2022 |
Office of Homeland Security and Emergency Services | T975191 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | T160106 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |