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 | 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 |
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 | 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 | 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 |
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 | C198528 |
$167,362.00
|
$167,362.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2016 |
Department of Transportation | D031685 |
$1,355,495.64
|
$1,355,495.64 |
05/07/2007 | 01/10/2017 | MARCHISELLI AID PROJECT 17000GM001 PIONEER RD BRIDGE OVER CANASERAGA CREEK | Grant | 10/27/2008 |
Department of Transportation | D033654 |
$569,377.81
|
$569,377.81 |
01/24/2012 | 02/28/2017 | 17000GL001 BR REHAB PREVENTIVE MAINTENANCE FOR 4 BRIDGES | Grant | 03/13/2012 |
Department of Health | C027924 |
$75,565.25
|
$73,917.17 |
04/01/2012 | 03/31/2017 | Rabies Reimbursement- New | Grant | 07/29/2013 |
Department of State | C1000301 |
$659,960.00
|
$658,038.00 |
10/01/2013 | 03/31/2017 | COMMUNITY SERVICES FAMILY PROGRAM | Grant | 10/07/2013 |
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 |
Board of Elections | C003226 |
$78,123.88
|
$78,123.88 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Grant | 08/13/2014 |
Office of Homeland Security and Emergency Services | T151955 |
$29,605.00
|
$29,605.00 |
10/01/2014 | 03/31/2017 | WM15151955 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
Department of Transportation | D033657 |
$1,046,082.01
|
$1,046,082.01 |
06/07/2011 | 06/06/2017 | MARCHISELLI AID PROJECT 17000GM001 OLD STATE ROAD BRIDGE OVER KESHEQUA CREEK | Grant | 12/23/2011 |
Division of Criminal Justice Services | C523368 |
$68,923.00
|
$54,690.07 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C9523368 OPCA ATI CLASSIFICATION GGGA005 | Grant | 02/29/2012 |
Division of Criminal Justice Services | T444533 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Department of Corrections and Community Supervision | X161323 |
$167,960.15
|
$0.00 |
10/01/2012 | 09/30/2017 | SALE OF FOOD PRODUCTS TO LIVINGSTON COUNTY CF | Inter-government - Other | 08/14/2015 |
Department of Health | C029722 |
$56,970.00
|
$35,134.83 |
10/01/2014 | 09/30/2017 | Children With Special Health Care Needs | Grant | 05/01/2015 |
Governor's Traffic Safety Committee | T006082 |
$25,400.00
|
$25,400.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
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 |
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 | C198380 |
$5,994,854.00
|
$5,994,854.00 |
12/03/2013 | 12/02/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/19/2014 |
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 |
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 Homeland Security and Emergency Services | C198588 |
$205,512.00
|
$205,512.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/13/2017 |
Office of Homeland Security and Emergency Services | T151965 |
$29,495.00
|
$29,495.00 |
10/01/2015 | 12/31/2017 | WM16151965 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Division of Criminal Justice Services | T444725 |
$27,335.00
|
$27,335.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
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 |
Department of Transportation | D032603 |
$661,258.00
|
$636,018.10 |
03/13/2008 | 02/25/2018 | MARCHISELLI AID PROJECT 17000GM001 SWANSON ROAD BRIDGE OVER BUCK RUN CREEK | Grant | 10/18/2010 |
Department of Transportation | D032604 |
$934,470.00
|
$922,362.50 |
03/13/2008 | 02/25/2018 | MARCHISELLI AID PROJECT 17000GM001 WILDCAT ROAD BRIDGE OVER WILDCAT GULLY | Grant | 10/18/2010 |
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 |
Department of Health | C028299 |
$163,480.00
|
$157,518.28 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 01/27/2014 |
Department of Health | C028525 |
$181,125.00
|
$159,426.20 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/02/2014 |
Office of Court Administration - Seventh District Administration | C300334 |
$665,931.00
|
$543,860.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE LIVINGSTON COUNTY | Inter-government - Other | 01/27/2014 |
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 | 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 | T971352 |
$37,500.00
|
$37,469.00 |
09/01/2015 | 08/31/2018 | WM15971352 SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
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 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 | 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 | C198268 |
$214,981.00
|
$214,981.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |
Office of Homeland Security and Emergency Services | C198493 |
$3,500,000.00
|
$3,500,000.00 |
01/01/2016 | 12/31/2018 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Department of Health | T34483GG |
$50,000.00
|
$49,324.55 |
11/01/2018 | 03/31/2019 | T34483GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
Department of Health | T32457GG |
$30,574.00
|
$26,033.92 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Office of Court Administration - Seventh District Administration | C200480 |
$3,125,688.00
|
$2,909,970.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES | Inter-government - Other | 09/29/2014 |
Office of Homeland Security and Emergency Services | T971375 |
$29,335.00
|
$29,335.00 |
10/01/2016 | 03/31/2019 | WM17971375 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Department of Transportation | D089873 |
$12,211,159.52
|
$12,211,159.52 |
07/01/1974 | 06/30/2019 | SNOW & ICE AGREEMENT LIVINGSTON COUNTY | Inter-government - Other | 01/20/2012 |
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 |
Office of Homeland Security and Emergency Services | T971362 |
$37,500.00
|
$37,424.42 |
09/01/2016 | 08/31/2019 | WM16971362 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Office of Homeland Security and Emergency Services | C971360 |
$112,500.00
|
$112,500.00 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM (SHSP) (LETPP) | Grant | 09/23/2016 |