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 | M041006 |
$50,000.00
|
$49,450.00 |
04/01/2004 | 03/31/2009 | ADMINISTRATION OF GREAT RIVER COMM ASSOC'S DOWNTOWN REVITALIZATION BY TOWN OF ISLIPS' DOCK. | Community Projects Fund (Member Initiative) | 05/13/2010 |
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 | 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 State | M000014 |
$260,000.00
|
$257,712.00 |
04/01/2000 | 07/31/2014 | TO COMPLETE PHASE II OF BRENTWOOD'S MASTER PLAN & FOR NEW MASTER PLAN FOR CENTRAL ISLIP | Community Projects Fund (Member Initiative) | 01/17/2012 |
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 |
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 for the Aging | M025230 |
$75,000.00
|
$75,000.00 |
10/01/2010 | 06/30/2012 | RENOVATIONS TO SENIOR CENTERS | Community Projects Fund (Member Initiative) | 10/13/2010 |
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 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 |
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 |
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 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 |
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 |
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 |
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 | 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 |
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 | 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 |
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 |
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 |
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 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 |
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 |
Department of Transportation | T036683 |
$39,299.00
|
$39,208.42 |
08/01/2013 | 08/01/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
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 State | T1001088 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 04/30/2020 | 16-LWRP-17 T1001088 | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
Department of State | T007026 |
$50,000.00
|
$45,825.00 |
02/01/2010 | 01/31/2018 | 2009 EPF 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 01/25/2011 |
Department of Environmental Conservation | T304569 |
$25,000.00
|
$25,000.00 |
09/01/2011 | 08/31/2014 | ROUND 10 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
Department of Environmental Conservation | T304952 |
$38,475.00
|
$38,475.00 |
01/01/2010 | 12/31/2011 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |
Department of Environmental Conservation | T00246GG |
$26,224.89
|
$25,657.51 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Environmental Conservation | T01137GG |
$27,132.91
|
$27,132.91 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
Department of Environmental Conservation | T00793GG |
$31,904.50
|
$31,904.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
Department of Environmental Conservation | T304941 |
$24,625.00
|
$24,625.00 |
09/01/2009 | 12/31/2011 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
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 |
Department of Environmental Conservation | T00973GG |
$32,050.50
|
$32,050.50 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
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 |
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 |
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 |
Division of Criminal Justice Services | T103422 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 03/30/2020 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
Division of Criminal Justice Services | T102193 |
$25,000.00
|
$24,670.21 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
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 | 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 Parks Recreation & Historic Preservation | TE09040 |
$50,000.00
|
$50,000.00 |
03/20/2010 | 07/31/2015 | Time extension | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Department of Environmental Conservation | C01241GG |
$320,850.50
|
$320,850.50 |
01/01/2016 | 12/31/2018 | Municipal Waste Reduction and Recycling Program Environmental Protection Fund | Grant | 04/20/2021 |
Department of Environmental Conservation | C00618GG |
$400,000.00
|
$400,000.00 |
03/01/2018 | 09/30/2021 | PUBLIC SHELLFISH HATCHERY EXPANSION | Grant | 02/21/2019 |
Department of Environmental Conservation | C01773GG |
$2,000,000.00
|
$2,000,000.00 |
01/01/2012 | 12/31/2013 | TOWN OF ISLIP LANDFILL CLOSURE | Grant | 07/14/2023 |
Department of Environmental Conservation | C01022GG |
$168,713.98
|
$168,713.98 |
01/01/2016 | 12/31/2019 | Municipal Waste Reduction and Recycling Program | Grant | 09/19/2019 |
Department of Environmental Conservation | C304737 |
$85,250.00
|
$44,508.55 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Grant | 05/10/2013 |
Department of Environmental Conservation | C01105GG |
$99,733.50
|
$78,510.74 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 04/08/2020 |