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 State | C1001137 |
$270,000.00
|
$184,500.00 |
04/01/2017 | 03/31/2023 | Local Government Efficiency Improvement Grants | Grant | 10/20/2020 |
Department of Transportation | D033655 |
$882,838.00
|
$764,446.89 |
06/03/2011 | 12/01/2020 | MARCHISELLI AID PROJECT 17000GM001 WOODVILLE RD BRIDGE OVER BRADNER CREEK WEST SPARTA | Grant | 11/25/2011 |
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 |
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 |
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 | D032768 |
$498,649.00
|
$318,605.44 |
08/03/2010 | 06/10/2020 | MARCHISELLI AID PROJECT 17000GM001 MAPLE BEACH HILL ROAD CR 2,10,& 44 TO NYS RT 256 | Grant | 02/03/2011 |
Department of Transportation | D022361 |
$1,633,064.00
|
$1,268,918.29 |
01/05/2005 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE REPLACE RED JACKET ST BR OVER MILL CR | Grant | 09/28/2007 |
Department of Transportation | D022311 |
$1,278,934.00
|
$1,026,613.15 |
10/14/2004 | 09/23/2012 | MARCHISELLI AID PROJECT 17000GM001 REPLACE WHITE BRIDGE RD OVER CANASERAGA CREEK | Grant | 01/08/2008 |
Department of Transportation | D031543 |
$332,359.79
|
$332,359.79 |
12/27/2005 | 11/03/2015 | MARCHISELLI AID PROJECT 17000GM001 BAKER ROAD BRIDGE OVER KESHEQUA CREEK | Grant | 02/15/2008 |
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 | D022360 |
$2,138,921.00
|
$1,666,616.09 |
01/10/2005 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE HUNTS HOLLOW ROAD BRIDGE | Grant | 01/09/2008 |
Department of Transportation | D030110 |
$1,078,600.00
|
$714,191.10 |
10/31/2005 | 10/31/2015 | MARCHISELLI AID PROJECT BAILEY ROAD BRIDGE REPLACEMENT OVER KESHEQUA CREEK | Grant | 03/26/2007 |
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 |
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 |
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 |
Department of Health | C028962 |
$854,264.00
|
$820,680.44 |
10/01/2013 | 09/30/2020 | Maternal & Infant Community Health Collaboratives: Component A | Grant | 03/20/2014 |
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 |
Department of Transportation | D040822 |
$50,000.00
|
$50,000.00 |
04/04/2022 | 12/30/2028 | Multi Modal #4 | Grant | 05/01/2023 |
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 | 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 | T971302 |
$35,798.00
|
$35,798.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
Office of Homeland Security and Emergency Services | T837205 |
$29,073.00
|
$29,073.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Office of Homeland Security and Emergency Services | T971382 |
$37,489.00
|
$37,489.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Office of Homeland Security and Emergency Services | T837285 |
$29,284.00
|
$29,284.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T971392 |
$37,489.00
|
$37,450.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Office of Homeland Security and Emergency Services | T837295 |
$28,879.00
|
$28,879.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
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 | C004193 |
$79,656.98
|
$79,656.98 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
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 |
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 |
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 |
Governor's Traffic Safety Committee | T007046 |
$32,500.00
|
$6,274.98 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Governor's Traffic Safety Committee | T006894 |
$31,500.00
|
$31,042.62 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006585 |
$29,025.00
|
$28,976.07 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
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 |
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 |
Office of Homeland Security and Emergency Services | C198450 |
$169,874.00
|
$169,874.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINT GRANT | Grant | 02/24/2015 |
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 |
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 | 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 | C198412 |
$89,253.00
|
$89,252.99 |
06/25/2014 | 06/24/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/18/2014 |
Office of Homeland Security and Emergency Services | C198130 |
$203,799.00
|
$203,799.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | C198648 |
$598,108.00
|
$598,108.00 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 09/15/2017 |
Office of Homeland Security and Emergency Services | C198190 |
$667,855.00
|
$667,855.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
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 |
Office of Homeland Security and Emergency Services | C198208 |
$589,682.00
|
$589,682.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/14/2018 |
Department of Health | C37298GG |
$1,275,000.00
|
$322,319.57 |
07/01/2022 | 06/30/2027 | Perinatal & Infant Health | Grant | 07/19/2022 |
Governor's Traffic Safety Committee | T006306 |
$26,000.00
|
$25,758.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
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 |
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 |