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Village of Port Jefferson, NY

Village in Suffolk County · Medium confidence · Data as of November 1, 2026

Population
8,189 (US Census Bureau, Vintage 2024 population estimates (sub-est2024), July 1, 2024; GEOID 3659355)
Employees
61 full-time, 49 part-time (2022 Census of Governments: Employment, source)
Annual IT budget
$211,025 FY 2026-27 · Adopted budget
Adopted budget (FY Jun 1, 2026 - May 31, 2027; scanned PDF read by OCR) · source
IT department
Central Communication System (IT, including software; the village has no Central Data Processing line)
Links
Official website · Agendas & minutes · Adopted budget
Data as of
November 1, 2026 (latest date a source on this profile was downloaded or checked)
Census government ID
33205270100000
OSC municipal code
470409604045
Notes
No Central Data Processing account expenditures in the 2024 OSC filing; IT is likely budgeted inside other departments or accounts. Village in the Town of Brookhaven. Fiscal year runs June 1 to May 31. FY2026-27 adopted budget (Apr 29, 2026): total $16,608,701 (General Fund $12,486,531; Country Club fund $4,122,170). IT is carried under Central Communication System, $211,025: software $186,025, contractual $20,000, expenses $5,000 (pages 8-9), about 1.27% of the total. History: FY24 actual $163,460; FY25 actual $225,365; FY26 budget $232,500. Other technology lines: Village Hall telephone $72,100, board meeting livestream $18,000, parking equipment and cameras $8,000, recreation software $5,928, building/planning GIS software $8,300 and Municity $11,800, Country Club software fees $65,805. The budget is a scanned PDF; figures were read by OCR and checked against column totals. The village posts Monthly Financial Abstracts (vendor-level purchase order listings); IT vendor payments from the 10 abstracts covering Aug 29, 2024 to Jun 25, 2025 are listed below. Employee headcount is not stated.

IT deals (12)

Village of Port Jefferson, NY — ChargePoint

5-year renewal for EV charging stations at Baker's Alley, Rocketship Park and the Barnum lot (Quote Q-618789-2)
Medium confidence source re-checked 2026-11-01
Contract amount
$14,840 (5-yr total)
Annual cost
$2,968 (derived: $14,840 / 5)
Term (years)
5
Date
2026-07-22 (Resolution 16-72226, July 22, 2026)
Status
Approved (motion passed)
Category
Parking & Payments
Notes
UNCERTAIN: the minutes are a scanned PDF and this amount was read by OCR ('$ 14,840.00'). Verify against the page image before quoting. EV charger cloud plan and support.
Source
Primary (meeting minutes, Resolution 16-72226) · record TSP-0164

Village of Port Jefferson, NY — T2 Systems

4 T2 XF Scan 23 handheld ticket scanners (Quote Q-54535), from parking capital funds
High confidence source re-checked 2026-11-01
Contract amount
$16,500 (total)
Date
2026-05-13 (Resolution 13-51326, May 13, 2026)
Status
Approved (motion passed)
Category
Parking & Payments
Notes
About $4,125 per scanner (derived). In Sept 2024 the village paid T2 $12,780 for 4 XF scanners (abstracts).
Source
Primary (meeting minutes, Resolution 13-51326) · record TSP-0163

Village of Port Jefferson, NY — Techworks Consulting

Network equipment to restore connectivity in the Salt Meadow parking lot
Medium confidence source re-checked 2026-11-01
Contract amount
$654.00 (one-time proposal)
Date
2026-04-29 (Resolution 17-42926, April 29, 2026)
Status
Approved (motion passed)
Category
Networking
Notes
UNCERTAIN: the minutes are a scanned PDF and this amount was read by OCR ('$ 654.00'). Verify against the page image before quoting. Page image (p.5) checked 2026-11-01: $654.00.
Source
Primary (meeting minutes, Resolution 17-42926) · record TSP-0161

Village of Port Jefferson, NY — Nearmap

New subscription: Nearmap Vertical for Government (aerial imagery), implementation and integration
Medium confidence source re-checked 2026-11-01
Contract amount
$8,300 (subscription quote)
Date
2026-04-29 (Resolution 18-42926, April 29, 2026)
Status
Approved (motion passed)
Category
GIS & Mapping
Notes
UNCERTAIN: the minutes are a scanned PDF and this amount was read by OCR (printed as '$ 8,300.0o'). Verify against the page image before quoting. Page image (p.5) checked 2026-11-01: $8,300.00. Matches the $8,300 building/planning GIS software line in the FY2026-27 budget.
Source
Primary (meeting minutes, Resolution 18-42926) · record TSP-0162

Village of Port Jefferson, NY — Island Tech Services

Firewall software renewal at the Port Jefferson Country Club
Medium confidence source re-checked 2026-11-01
Contract amount
$804.00 (renewal quote)
Date
2026-03-25 (Resolution 15-32526, March 25, 2026)
Status
Approved (motion passed)
Category
Cybersecurity
Notes
UNCERTAIN: the minutes are a scanned PDF and this amount was read by OCR ('$ 804.00'). Verify against the page image before quoting. Island Tech Services is the village's managed IT provider (about $6,000/month in the abstracts).
Source
Primary (meeting minutes, Resolution 15-32526) · record TSP-0159

Village of Port Jefferson, NY — Lightspeed

Gift card and credit book software (Country Club point of sale)
Medium confidence source re-checked 2026-11-01
Contract amount
$50.00 (per month)
Annual cost
$600.00 (derived: $50 x 12)
Date
2026-03-25 (Resolution 18-32526, March 25, 2026)
Status
Approved (motion passed)
Category
ERP & Finance
Notes
UNCERTAIN: the minutes are a scanned PDF and this amount was read by OCR (first pass printed it as 's5o.oo per month'). Verify against the page image before quoting. Page image (p.7) checked 2026-11-01: $50.00 per month.
Source
Primary (meeting minutes, Resolution 18-32526) · record TSP-0160

Village of Port Jefferson, NY — T2 Systems

Upsafety enforcement software subscription + flex data plan for the Justice Court and Code Enforcement, with the T2 master customer agreement
High confidence source re-checked 2026-11-01
Contract amount
$26,232 (annual, billed $2,186/month)
Annual cost
$26,232
Term (years)
1
Date
2026-02-25 (Resolutions 15-22526 and 16-22526, February 25, 2026)
Status
Approved (motion passed)
Category
Public Safety Tech
Notes
Same $2,186/month charge appears in every 2024-25 abstract.
Source
Primary (meeting minutes, Resolution 15-22526 and 16-22526) · record TSP-0158

Village of Port Jefferson, NY — CivicPlus

Annual statement of work: village website hosting
High confidence source re-checked 2026-11-01
Contract amount
$4,977 (annual)
Annual cost
$4,977
Term (years)
1
Date
2026-01-28 (Resolution 10-12826, January 28, 2026)
Status
Approved (motion passed)
Category
Website CMS
Notes
The village's Monthly Financial Abstracts also show $21,550.20 paid to CivicPlus in Oct 2024 for the new website design (per bid) and $4,977 for hosting in Mar 2025.
Source
Primary (meeting minutes, Resolution 10-12826) · record TSP-0156

Village of Port Jefferson, NY — Nexus Unlimited

Livestreaming of Board of Trustees work sessions and action meetings
High confidence source re-checked 2026-11-01
Contract amount
$31,080 (2-yr estimate (derived: $1,295/month x 24))
Annual cost
$15,540 (derived)
Term (years)
2
Date
2026-01-28 (Resolution 11-12826, January 28, 2026)
Status
Approved (motion passed)
Category
Agenda & Meeting Management
Notes
The resolution gives an estimated monthly amount.
Source
Primary (meeting minutes, Resolution 11-12826) · record TSP-0157

Village of Port Jefferson, NY — Nexus Unlimited

Livestreaming of Planning Board and Zoning Board of Appeals meetings
High confidence source re-checked 2026-11-01
Contract amount
$19,356 (2-yr estimate (derived: $806.50/month x 24))
Annual cost
$9,678 (derived)
Term (years)
2
Date
2026-01-14 (Resolution 5-11426, January 14, 2026)
Status
Approved (motion passed)
Category
Agenda & Meeting Management
Notes
The resolution gives an estimated monthly amount.
Source
Primary (meeting minutes, Resolution 5-11426) · record TSP-0155

Village of Port Jefferson, NY — Techworks Consulting

Village-wide camera system maintenance
High confidence source re-checked 2026-11-01
Contract amount
$16,595 (1-yr total (derived: $1,382.95/month x 12))
Annual cost
$16,595 (derived)
Term (years)
1
Date
2025-12-17 (Resolution 8-121725, December 17, 2025; term Jan 1 - Dec 31, 2026)
Status
Approved (motion passed)
Category
Public Safety Tech
Source
Primary (meeting minutes, Resolution 8-121725) · record TSP-0153

Village of Port Jefferson, NY — Regroup

Mass notification system: provisioning, implementation, training and onboarding
High confidence source re-checked 2026-11-01
Contract amount
$6,500 (3-yr total)
Annual cost
$2,167 (derived: $6,500 / 3)
Term (years)
3
Date
2025-12-17 (Resolution 9-121725, December 17, 2025)
Status
Approved (motion passed)
Category
Public Safety Tech
Notes
Resident mass-notification tool. Replaces OnSolve (CodeRED), which the village paid $4,925 in the Aug 2024 - Jun 2025 abstracts.
Source
Primary (meeting minutes, Resolution 9-121725) · record TSP-0154

Board-approved IT items (amount not disclosed) (10)

IT approvals in the board's minutes or agendas that don't state a price, so they aren't in the price database. Listed so you can see who the vendors are and request the agreement.

DateVendorItemNoteSource
2026-02-25Island Tech Services, LLCManaged services agreement for network infrastructure
Res. 14-22526
Amount not stated; the abstracts show about $6,000/month to Island Tech (see IT payments)source
2026-01-28Verizon WirelessOne Talk equipment offer: village-wide office phones and phone system
Res. 17-12826
Amount not statedsource
2025-10-22Placer Labs Inc. (Placer.ai)Placer.ai foot-traffic analytics platform order form (with a BID/Chamber MOU, Res. 11-102225)
Res. 10-102225
Amount not stated (scanned minutes, OCR)source
2025-10-22(RFP)RFP for parking management technology: meters, meter software and license plate reader integration
Res. 4-102225
RFP authorization; no award found yet (scanned minutes, OCR)source
2025-02-26Social Butterfly SM, LLCContract extension through Jun 30, 2027: website content, social media management and IT services
Res. 13-22625
Amount not stated; about $36,500 paid Aug 2024 - Jun 2025 (abstracts)source
2025-02-26ChargePoint, Inc.EV charging station cloud services + software support (Quote Q-517651-1), Apr 24, 2025 - Apr 23, 2028
Res. 29-22625
Amount only in the agenda attachment; $3,780 paid in the abstractssource
2025-01-29Social Butterfly SM, LLCMonth-to-month extension: website content, social media management and IT services
Res. 5-12925
Amount not statedsource
2025-01-29(RFP)Request for proposals for firms to maintain an MS4 stormwater GIS
Res. 16-12925
RFP authorization; no award found yetsource
2024-12-18DaySmart RecreationUpgrade of RecPro recreation software at the Village Center
Res. 6-121824
Amount not stated; $5,327 paid in the abstractssource
2024-11-20Social Butterfly SM, LLCExtension of website content and social media management (through Jan 31, 2025)
Res. 17-112024
Amount not in the resolution; the abstracts show about $3,000/month paid (see IT payments)source

IT payments (344 lines, $392,253)

From Monthly Financial Abstract (Edmunds purchase order listing by vendor, paid items). Shown separately from priced deals because a payment is not a contract price. Full list in payments.csv.

IT budget cross-check: this government carries IT under Central Communication System (IT, including software; the village has no Central Data Processing line), not the state's Central Data Processing account. Payments charged there sum to FY 2025: $182,308 · FY 2026: $11,216, against an IT budget figure of $211,025 (FY 2026-27). Payments cover only the abstracts we could read, so a lower sum is expected.

Totals by vendor and fiscal year (top 16)

VendorFY 2025FY 2026Total
Integrated Technical Systems$69,420$1,040$70,460
Island Tech Services$56,498$5,743$62,242
Optimum$51,778$4,186$55,964
Social Butterfly SM$36,538$4,050$40,588
T2 Systems$39,178$437.00$39,615
CivicPlus$26,527—$26,527
Edmunds GovTech$24,615—$24,615
Techworks Consulting$18,662$1,337$19,998
Nexus Unlimited$11,936$1,295$13,231
Verizon Wireless$11,754$1,073$12,827
Signal Systems (NovaTime)$5,178$398.25$5,576
DaySmart Recreation$5,327—$5,327
OnSolve$4,925—$4,925
ChargePoint$3,780—$3,780
Google$3,233$108.00$3,341
General Code$3,236—$3,236

Programs and accounts charged

Program / accountLinesTotal
Central Communication Softwa74$150,277
Parking Capital Improvement1$65,360
Utilities - Telephone139$49,922
Central Communication Expens3$26,831
Managed Parking Equipment An12$21,335
Village Clerk Expenses13$13,547
Central Communication Softw8$11,216
Utilities..Telephone20$9,255
Managed Parking Maintenance6$6,800
Village Center Utilities9$5,450
Village Center Programs1$5,327
Central Communication Contra2$5,200
Collection Fees12$4,500
Contractual Expense11$4,000
Utilities- Telephone12$3,580
Treasurer Expenses3$2,340
Managed Parking Operating Ex4$2,080
Software Fees1$1,395
Board Meeting Live Stream Co1$1,295
Village Center Equipment1$1,050
Vcenter Utilities- Cable/Phone1$583.15
Code Enforcement Expenses2$391.70
Village Justices Expenses6$346.75
Buildings Expenses1$149.99
Village Hall Building Expense1$19.98

Largest payments

DateVendorAmountAccountDescription (as written)Why flaggedSource
2024-12-18Integrated Technical Systems$65,360Parking Capital ImprovementPURCHASE OF 8 NEW PARKING METER PAYit-vendorsource
2025-01-29Edmunds GovTech$24,615Central Communication Softwa2025 SOFTWARE MAINT & CLOUDit-dept+it-vendorsource
2024-10-23CivicPlus$21,550Central Communication ExpensINVOICE FOR WORK DONE RELATING TO NEWit-dept+it-vendorsource
2024-09-25T2 Systems$12,780Managed Parking Equipment AnQUOTE # Q-43772 FOR 4 NEW XF SCANNERSit-vendorsource
2024-12-18Island Tech Services$6,018Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2024-11-20Island Tech Services$6,018Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2024-09-25Island Tech Services$6,008Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2024-11-20Island Tech Services$6,003Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2025-06-25Island Tech Services$5,743Central Communication SoftwMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2025-05-28Island Tech Services$5,689Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2025-05-01Island Tech Services$5,684Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2025-03-26Island Tech Services$5,659Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2025-02-26Island Tech Services$5,624Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2025-01-29Island Tech Services$5,594Central Communication SoftwaMONTHLY NETWORK ADMINISTRATION FEESit-dept+it-vendorsource
2025-02-26DaySmart Recreation$5,327Village Center ProgramsDAYSMART RECREATION SUBSCRIPTION ANNUALit-vendorsource
2025-03-26CivicPlus$4,977Central Communication ExpensVILLAGE OF PORT JEFFERSONit-dept+it-vendorsource
2025-02-26OnSolve$4,925Central Communication ContraCODERED STANDARD PLUS PACKAGEit-dept+it-vendorsource
2025-03-26ChargePoint$3,780Managed Parking MaintenanceCHARGING STATION CLOUD ONLINE SERVICESit-vendorsource
2025-01-29Techworks Consulting$3,779Managed Parking Equipment AnINC. VILLAGE OF PORT JEFFERSONit-vendorsource
2024-09-25Social Butterfly SM$3,000Central Communication SoftwaMONTHLY SOCIAL MEDIA/WEB SERVICESit-dept+it-vendorsource
2024-10-23Social Butterfly SM$3,000Central Communication SoftwaMONTHLY SOCIAL MEDIA/WEB SERVICESit-dept+it-vendorsource
2024-11-20Social Butterfly SM$3,000Central Communication SoftwaMONTHLY SOCIAL MEDIA/WEB SERVICESit-dept+it-vendorsource
2024-12-18Social Butterfly SM$3,000Central Communication SoftwaMONTHLY SOCIAL MEDIA/WEB SERVICESit-dept+it-vendorsource
2025-01-29Social Butterfly SM$3,000Central Communication SoftwaMONTHLY SOCIAL MEDIA/WEB SERVICESit-dept+it-vendorsource
2025-02-26Social Butterfly SM$3,000Central Communication SoftwaMONTHLY SOCIAL MEDIA/WEB SERVICESit-dept+it-vendorsource
2025-03-26Social Butterfly SM$3,000Central Communication SoftwaRESOLUTION # 13-22625it-dept+it-vendorsource
2025-05-01Social Butterfly SM$3,000Central Communication SoftwaRESOLUTION # 13-22625it-dept+it-vendorsource
2025-05-28Social Butterfly SM$3,000Central Communication SoftwaRESOLUTION # 13-22625it-dept+it-vendorsource
2024-09-25T2 Systems$2,186Central Communication SoftwaMONTHLY CHARGE CODE HANDHELD MACHINESit-dept+it-vendorsource
2024-10-23T2 Systems$2,186Central Communication SoftwaMONTHLY CHARGE CODE HANDHELD MACHINESit-dept+it-vendorsource
2024-11-20T2 Systems$2,186Central Communication SoftwaMONTHLY CHARGE CODE HANDHELD MACHINESit-dept+it-vendorsource
2024-12-18T2 Systems$2,186Central Communication SoftwaMONTHLY CHARGE CODE HANDHELD MACHINESit-dept+it-vendorsource
2025-01-29T2 Systems$2,186Central Communication SoftwaMONTHLY CHARGE CODE HANDHELD MACHINESit-dept+it-vendorsource
2025-02-26T2 Systems$2,186Central Communication SoftwaCUSTOMER ID 4288it-dept+it-vendorsource
2025-03-26T2 Systems$2,186Central Communication SoftwaMONTHLY CHARGE CODE HANDHELD MACHINESit-dept+it-vendorsource
2025-05-01T2 Systems$2,186Central Communication SoftwaMONTHLY CHARGE CODE HANDHELD MACHINESit-dept+it-vendorsource
2025-05-28T2 Systems$2,186Central Communication SoftwaMONTHLY CHARGE CODE HANDHELD MACHINESit-dept+it-vendorsource
2025-03-06Verizon Wireless$2,043Utilities - TelephoneMONTHLY CHARGE FOR VILLAGE EMPLOYEESit-vendorsource
2025-01-29General Code$2,041Village Clerk ExpensesSUPPLEMENT NO.15it-vendorsource
2024-10-23Island Tech Services$2,033Central Communication SoftwaQUOTE ID# #ITS061308NYit-dept+it-vendorsource