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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | X300123 |
$0.00
|
$0.00 |
11/16/2015 | 11/15/2016 | MUTUALINKS EDGE SUBSCRIPTION SERVICES AGREEMENT | Inter-government - Other | 11/13/2015 |
Office of Homeland Security and Emergency Services | X600123 |
$0.00
|
$0.00 |
12/13/2021 | 03/31/2024 | MOA Mutualink temporary loan of interoperable communications resources Livingston County | Inter-government - Other | 12/08/2021 |
Office of Homeland Security and Emergency Services | X300182 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Interoperable Communications Resource Livingston Co | Inter-government - Other | 11/21/2018 |
New York State Thruway Authority | X010459 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Office of Homeland Security and Emergency Services | T180002 |
$290.74
|
$290.74 |
10/01/2016 | 11/30/2016 | WM16180002 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Governor's Traffic Safety Committee | T004505 |
$2,204.00
|
$2,204.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003965 |
$2,220.00
|
$2,220.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Board of Elections | T003280 |
$2,537.00
|
$1,802.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Office of Homeland Security and Emergency Services | T180125 |
$2,666.00
|
$2,163.94 |
06/01/2019 | 08/31/2019 | WM16180125 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
Board of Elections | T003108 |
$2,745.00
|
$2,743.95 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT LIVINGSTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T002979 |
$2,883.00
|
$434.17 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Division of Criminal Justice Services | T523609 |
$2,884.00
|
$2,884.00 |
01/01/2012 | 03/31/2012 | PE11523609 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
Office of Homeland Security and Emergency Services | T180039 |
$3,081.00
|
$3,079.34 |
08/01/2017 | 10/31/2017 | WM15180039 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Office of Homeland Security and Emergency Services | T151946 |
$3,917.00
|
$3,917.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGEN | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T971376 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17971376 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T837296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2020 | WM19837296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T971366 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 03/30/2018 | WM16971366 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
Office of Homeland Security and Emergency Services | T837206 |
$5,172.00
|
$4,900.00 |
04/01/2021 | 07/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2021 |
Office of Homeland Security and Emergency Services | T837286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Department of Health | T027072 |
$6,644.00
|
$330.25 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Governor's Traffic Safety Committee | T003193 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Governor's Traffic Safety Committee | T003505 |
$8,200.00
|
$8,200.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Governor's Traffic Safety Committee | T004943 |
$8,500.00
|
$8,500.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004036 |
$8,500.00
|
$8,500.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T005200 |
$9,000.00
|
$8,447.53 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Division of Criminal Justice Services | T101080 |
$10,000.00
|
$9,934.91 |
10/01/2014 | 12/30/2015 | LG14101080 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
Department of Health | T30729GG |
$10,460.00
|
$7,281.04 |
07/01/2015 | 06/30/2020 | LivingstonCtyDOH_T030729_las17 | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Department of Health | T029312 |
$11,500.00
|
$10,745.03 |
09/01/2013 | 08/31/2014 | Healthy Information New | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
Division of Criminal Justice Services | T523450 |
$11,535.00
|
$11,535.00 |
01/01/2011 | 12/31/2011 | PE10523450 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Office of Homeland Security and Emergency Services | T971356 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2017 | WM15971356 HMEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2016 |
Division of Criminal Justice Services | T523166 |
$12,521.00
|
$12,445.00 |
01/01/2010 | 12/31/2010 | PE10523166 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Board of Elections | T003181 |
$12,576.90
|
$12,576.90 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT LIVINGSTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
Department of Health | T36105GG |
$14,037.38
|
$13,936.45 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response- | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Office of Homeland Security and Emergency Services | T971304 |
$14,296.00
|
$14,296.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Office of Homeland Security and Emergency Services | T160051 |
$14,780.00
|
$14,780.00 |
10/01/2022 | 08/31/2023 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Office of Indigent Legal Services | T000019 |
$14,888.00
|
$14,888.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SVCS | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Department of State | TM07617 |
$16,000.00
|
$15,912.00 |
04/01/2007 | 07/31/2016 | 2007 LMI TM07617 | Community Projects Fund (Member Initiative) | 11/05/2015 |
Board of Elections | T002665 |
$17,341.26
|
$17,341.26 |
04/01/2006 | 03/31/2017 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Department of Health | T39636GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/02/2024 |
Board of Elections | T004425 |
$18,302.96
|
$18,302.96 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
Department of Health | T025283 |
$20,000.00
|
$17,174.07 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Department of Agriculture & Markets | C010441 |
$22,470.00
|
$5,795.13 |
04/01/2004 | 03/31/2009 | MOTOR FUEL | Inter-government - Other | 10/22/2004 |
Division of Criminal Justice Services | T523412 |
$23,161.00
|
$22,129.38 |
10/01/2010 | 09/30/2011 | II10523412 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523563 |
$23,161.00
|
$22,473.36 |
10/01/2011 | 09/30/2012 | IG10523563 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T637726 |
$23,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Governor's Traffic Safety Committee | T006198 |
$23,920.00
|
$23,694.24 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Office of Indigent Legal Services | OPC000223 |
$23,929.93
|
$23,929.93 |
06/01/2012 | 05/31/2015 | FINAL PAYMENT FOR C000223 | Grant | 04/18/2019 |
Department of Health | T025223 |
$24,434.00
|
$21,600.17 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/11/2010 |
Department of Health | T36476GG |
$24,938.37
|
$24,938.37 |
10/01/2020 | 09/30/2021 | Livingston Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |