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 | D041031 |
$161,500.00
|
$0.00 |
09/08/2023 | 09/08/2028 | Gibson Street Over Mill Creek Bridge Rehab | Grant | 12/29/2023 |
Department of Transportation | D032462 |
$2,142,000.00
|
$1,733,965.45 |
12/29/2009 | 02/17/2012 | HIGHWAY ;17000GL001;REHAB;GROVELAND RD(CR10): CR44 TO VILLAGE OF GENESEO;T/O GENESEO&GROVELAND | Grant | 03/08/2010 |
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 | 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 |
Department of Transportation | D032222 |
$1,601,700.00
|
$1,353,860.85 |
08/20/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA; CR33(SLIKER HILL RD)T/O CONESUS; CR64(PERRY RD) T/O LEICESTER. | Grant | 09/25/2009 |
Office of Homeland Security and Emergency Services | C971312 |
$87,204.00
|
$87,204.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/21/2012 |
Office of Homeland Security and Emergency Services | C971320 |
$114,000.00
|
$114,000.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/17/2013 |
Office of Homeland Security and Emergency Services | C971330 |
$105,000.00
|
$105,000.00 |
09/01/2013 | 08/31/2015 | HOMELAND SECURITY (SHSP) LAW ENFORCEMENT TERRORISM (LETPP) | Grant | 03/31/2014 |
Office of Homeland Security and Emergency Services | C971350 |
$112,500.00
|
$112,500.00 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/24/2015 |
Office of Homeland Security and Emergency Services | C971380 |
$112,467.00
|
$112,467.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/21/2018 |
Office of Homeland Security and Emergency Services | T837282 |
$40,500.00
|
$40,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
Office of Homeland Security and Emergency Services | C837280 |
$121,500.00
|
$121,500.00 |
09/01/2008 | 02/28/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 08/10/2009 |
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 |
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 |
Office of Indigent Legal Services | CSTWIDEHH24 |
$5,863,321.95
|
$1,006,869.89 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT, Legal Services | Grant | 05/16/2019 |
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 |
Office of Homeland Security and Emergency Services | C837211 |
$52,009.00
|
$52,007.99 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/15/2021 |
Office of Homeland Security and Emergency Services | C971390 |
$112,467.00
|
$112,149.83 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 12/26/2019 |
Office of Homeland Security and Emergency Services | C971300 |
$107,395.00
|
$107,395.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 02/11/2021 |
Office of Homeland Security and Emergency Services | C190133 |
$89,624.00
|
$89,624.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 11/08/2022 |
Office of Homeland Security and Emergency Services | C190273 |
$83,205.00
|
$9,000.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/22/2023 |
Office of Homeland Security and Emergency Services | C971310 |
$170,796.00
|
$170,796.00 |
09/01/2011 | 08/31/2014 | Homeland Security Program FY11 | Grant | 03/08/2013 |
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 | 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 |
Department of Health | C32524GG |
$160,645.00
|
$144,449.13 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/29/2018 |
Department of Health | C023251 |
$159,435.00
|
$153,530.90 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/28/2011 |
Office of Indigent Legal Services | C600023 |
$101,601.00
|
$74,661.89 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 04/13/2018 |
Office of Indigent Legal Services | C000523 |
$101,601.00
|
$94,329.84 |
01/01/2014 | 12/31/2017 | INDIGENT LEGAL SERVICES | Grant | 12/30/2014 |
Office of Indigent Legal Services | C000323 |
$101,601.00
|
$98,008.78 |
06/01/2013 | 12/31/2016 | INDIGENT LEGAL SERVICES | Grant | 12/09/2014 |
Office of Homeland Security and Emergency Services | C151905 |
$90,000.00
|
$89,800.00 |
06/01/2010 | 05/31/2013 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT (ECGP) 2010 01077GAE004 | Grant | 07/01/2011 |
Department of Health | C38450GG |
$155,250.00
|
$28,706.78 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 09/07/2023 |
Department of Health | C028299 |
$163,480.00
|
$157,518.28 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 01/27/2014 |
Office of Indigent Legal Services | C900023 |
$101,601.00
|
$101,564.53 |
01/01/2019 | 12/31/2021 | Indigent Legal Services | Grant | 10/31/2019 |
Office of Indigent Legal Services | C800023 |
$203,202.00
|
$202,299.84 |
01/01/2018 | 12/31/2021 | Indigent Legal Services | Grant | 05/13/2020 |
Office of Indigent Legal Services | C700023 |
$101,601.00
|
$80,656.39 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 05/13/2020 |
Office of Indigent Legal Services | C110023 |
$203,202.00
|
$195,454.47 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 10/14/2021 |
Office of Indigent Legal Services | C000223 |
$101,601.00
|
$77,671.07 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 03/18/2013 |
Office of Indigent Legal Services | C000723 |
$203,202.00
|
$203,194.56 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 02/21/2020 |
Office of Indigent Legal Services | C100023 |
$101,601.00
|
$94,476.77 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 09/17/2020 |
Office of Indigent Legal Services | C130023 |
$101,601.00
|
$33,867.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 06/05/2023 |
Office of Indigent Legal Services | C120023 |
$101,601.00
|
$64,964.80 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 11/30/2022 |
Department of Transportation | D032002 |
$640,444.00
|
$608,157.16 |
01/24/2008 | 12/20/2017 | KYSORVILLE ROAD BRIDGE OVER BUTTERNUT CREEK | Grant | 04/24/2009 |
Department of Health | C026516 |
$166,753.00
|
$156,885.64 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Department of Transportation | D017498 |
$1,026,000.00
|
$785,122.26 |
12/18/2001 | 09/20/2011 | LEICESTER;COVINGSTON RD OVER GENESEE WYOMING R/R PE BRIDGE REPLACEMENT SCPOING 1-6MARCHELLI | Grant | 09/04/2007 |
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 | 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 |
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 |
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 |
Department of Transportation | D034965 |
$1,603,790.00
|
$1,521,828.45 |
02/18/2015 | 01/12/2025 | Livingston County Bridge Preventive Maintenance | Grant | 09/23/2015 |
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 |