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 | F002799 |
$96,810.00
|
$0.00 |
11/13/2001 | 11/13/2013 | CONSTRUCTION OF INDUSTRIAL ACC | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Office of Homeland Security and Emergency Services | C000651 |
$0.00
|
$0.00 |
06/12/2013 | 11/30/2014 | Hazard Mitigation Grant Program | Grant | 12/18/2013 |
Office of Parks Recreation & Historic Preservation | T100178 |
$0.00
|
$0.00 |
11/01/2001 | 10/31/2011 | PERMIT 194 TO OCCUPY & USE A PORTION OF THE BAYARD CUTTING ARBORETUM FOR PARKING | Contracts Not Subject to OSC Pre-Audit | 03/11/2002 |
Office of Parks Recreation & Historic Preservation | X900101 |
$0.00
|
$0.00 |
01/10/2022 | 01/10/2023 | Permanent utility easement Southern State Parkway Islip Suffolk County | Land Purchase | 03/22/2022 |
Office of Children & Family Services | M050250 |
$75,000.00
|
$0.00 |
04/01/2006 | 03/31/2008 | BRENTWOOD RECREATION CENTER | Community Projects Fund (Member Initiative) | 05/31/2007 |
Department of Environmental Conservation | C012221 |
$0.00
|
$0.00 |
09/03/2021 | 09/02/2071 | Local project partnership coastal storm risk management system agreement Suffolk County | Inter-government - Other | 09/03/2021 |
Long Island Power Authority | C000657 |
$25,492,183.80
|
$0.00 |
12/15/2010 | 10/31/2018 | PILOT AGREEMENT EDGEWOOD PPL FACILITY TOWN OF ISLIP | Inter-government - Other | 12/30/2010 |
Office of General Services | X004643 |
$480,000.00
|
$0.00 |
06/08/2022 | 06/07/2023 | Deed restriction release -Town of Islip | Land Purchase | 07/08/2022 |
Office For People with Developmental Disabilities | C00945GG |
$65,758.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Family Support Services | Grant | 11/10/2023 |
Department of State | C1001607 |
$2,000,000.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Downtown Revitalization Initiative, Sewer project on Carleton Ave. | Grant | 10/21/2020 |
Department of State | C1001606 |
$3,000,000.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Downtown Revitalization | Grant | 10/20/2020 |
Department of Transportation | K007352 |
$960,000.00
|
$0.00 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 05/10/2019 |
Department of Transportation | K007479 |
$293,166.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/08/2022 |
Department of Transportation | K007422 |
$800,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 09/18/2020 |
Department of Transportation | D034261 |
$8,000.00
|
$0.00 |
09/30/2013 | 12/31/2018 | SAFE ROUTES TO SCHOOL | Grant | 06/27/2014 |
Department of Transportation | M041003 |
$25,000.00
|
$0.00 |
04/01/2004 | 12/31/2007 | PURCHASE DECORATIVE HISTORICAL LAMP POSTS ALONG MAIN ST. | Community Projects Fund (Member Initiative) | 03/28/2006 |
Department of Transportation | M041004 |
$25,000.00
|
$0.00 |
04/01/2004 | 12/31/2010 | STREETSCAPE IMPROVEMENTS IN ASSOCIATION WITH THE EAST ISLIP MAIN ST RESTORATION | Community Projects Fund (Member Initiative) | 11/16/2009 |
Department of Transportation | K007594 |
$775,519.00
|
$0.00 |
12/20/2022 | 12/19/2032 | Continuous Aviation System | Grant | 04/22/2024 |
Department of Transportation | K007511 |
$441,046.00
|
$0.00 |
08/03/2022 | 08/02/2032 | Continuous Aviation System | Grant | 08/24/2023 |
Department of Transportation | D040220 |
$500,000.00
|
$0.00 |
11/01/2020 | 10/31/2025 | NYS Capital Assistance Program | Grant | 11/23/2021 |
Department of Transportation | D031660 |
$990,000.00
|
$0.00 |
08/28/2003 | 06/30/2009 | HIGH PRIORITY HWY SIGNALS: ISLIP:EMERGENCY VEHICLE OPTICAL PRE- | Grant | 07/28/2008 |
Department of Transportation | D040204 |
$125,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | NYS Capital Assistance Program | Grant | 11/16/2021 |
Office of Parks Recreation & Historic Preservation | T100198 |
$0.00
|
$0.00 |
04/01/2002 | 03/31/2012 | LICENSE TO OPERATE A RECREATIONAL FACILITY AT CASAMENTO PARK ALONG ROBERT MOSES PKWY | Contracts Not Subject to OSC Pre-Audit | 06/14/2002 |
Office of Homeland Security and Emergency Services | C000936 |
$290,178.00
|
$0.00 |
02/10/2023 | 03/31/2025 | Hazard Mitigation | Grant | 08/09/2023 |
Department of State | C006932 |
$0.00
|
$0.00 |
11/01/2010 | 10/31/2013 | TARIFF STREET STORMWATER MITIGATION | Grant | 08/20/2012 |
Department of State | C007025 |
$0.00
|
$0.00 |
11/01/2010 | 10/31/2013 | WATERFRONT REVITALIZATION (LWRP) 2009 2009 EPF 19000GE007 | Grant | 09/23/2011 |
Department of Transportation | D040700 |
$422,591.00
|
$558.00 |
09/08/2022 | 12/31/2027 | Maple Avenue Dock Bulkhead and Utility Improvements Phase 2 | Grant | 10/30/2023 |
Department of Environmental Conservation | T304445 |
$3,117.25
|
$1,558.63 |
11/01/2008 | 05/31/2010 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
Department of Transportation | T036856 |
$2,450.60
|
$2,450.60 |
07/24/2014 | 03/29/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2015 |
Office for the Aging | TM50241 |
$2,500.00
|
$2,500.00 |
01/01/2015 | 12/31/2015 | TRANSPORTATION | Community Projects Fund (Member Initiative) | 03/02/2015 |
Office for the Aging | TM05811 |
$3,000.00
|
$3,000.00 |
01/01/2015 | 06/30/2015 | ART CLASSES & SUPPLIES | Community Projects Fund (Member Initiative) | 08/06/2014 |
Department of Transportation | T034324 |
$3,974.51
|
$3,974.51 |
07/20/2011 | 07/20/2021 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 07/20/2012 |
Office of Children & Family Services | TM09R44 |
$6,000.00
|
$5,934.00 |
01/01/2010 | 12/31/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 07/20/2010 |
Department of Transportation | T036852 |
$6,483.00
|
$6,483.00 |
07/29/2013 | 07/29/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Office of Children & Family Services | TM06F74 |
$7,500.00
|
$7,114.98 |
01/01/2007 | 12/31/2007 | SENATE MAJORITY | Community Projects Fund (Member Initiative) | 05/11/2007 |
Department of Transportation | T034456 |
$7,170.17
|
$7,170.17 |
08/10/2012 | 03/12/2020 | ESTABLISH NEW AVIATION GRANTKO | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office for the Aging | TM09342 |
$35,000.00
|
$7,484.78 |
01/01/2010 | 06/30/2011 | DELIVERED MEALS GIA | Community Projects Fund (Member Initiative) | 11/02/2009 |
Office of Children & Family Services | TM09R43 |
$8,000.00
|
$7,912.00 |
05/01/2010 | 09/30/2011 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 07/20/2010 |
Office of Parks Recreation & Historic Preservation | TM9L104 |
$8,000.00
|
$7,999.35 |
05/01/2010 | 08/31/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 03/10/2011 |
Department of Transportation | T37502GG |
$8,056.05
|
$8,056.05 |
08/30/2018 | 05/07/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
Office of Children & Family Services | TM09R46 |
$10,000.00
|
$9,890.00 |
01/01/2010 | 12/31/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 07/20/2010 |
Division of Criminal Justice Services | T637223 |
$20,000.00
|
$10,000.00 |
09/01/2014 | 07/31/2017 | BJ14637223 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Office of Children & Family Services | TM09R45 |
$15,000.00
|
$14,835.00 |
01/01/2010 | 12/31/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 07/08/2010 |
Department of Transportation | T036684 |
$16,207.00
|
$16,206.49 |
09/04/2013 | 09/04/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
Department of Transportation | T034325 |
$16,977.07
|
$16,977.07 |
08/23/2011 | 08/23/2021 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 07/20/2012 |
Department of Transportation | K006722 |
$20,698.00
|
$18,660.06 |
08/05/2005 | 08/06/2015 | MASTER GRANT AGREEMENT | Grant | 06/07/2007 |
Division of Criminal Justice Services | T637322 |
$20,000.00
|
$19,228.00 |
03/01/2016 | 12/31/2018 | CRIME, VIOLENCE, AND DRUG ABUS | Contracts Not Subject to OSC Pre-Audit | 05/10/2016 |
Department of Transportation | T034323 |
$21,908.25
|
$21,908.25 |
09/07/2011 | 01/24/2018 | INCREASE GRANT AMOUNT | Contracts Not Subject to OSC Pre-Audit | 07/20/2012 |
Department of Environmental Conservation | T00004GG |
$23,925.00
|
$23,925.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
Division of Criminal Justice Services | T102474 |
$25,000.00
|
$24,222.70 |
10/01/2017 | 09/30/2019 | EQUIPMENT PURCHASE FOR TOWN OF | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |