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 | D035460 |
$1,105,800.00
|
$1,105,800.00 |
09/22/2016 | 04/28/2022 | FIVE BRIDGE PREVENTIVE/CORRECTIVE MAINTENANCE | Grant | 03/03/2017 |
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 |
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 |
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 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 State | C1000764 |
$689,676.00
|
$689,676.00 |
10/01/2016 | 03/31/2020 | COMMUNITY SERVICE BLOCK GRANTF | Grant | 09/13/2016 |
Department of Health | C31640GG |
$122,762.47
|
$122,762.47 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION PROGRAM INFANTS | Grant | 06/19/2017 |
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 |
Department of Transportation | D035404 |
$1,223,523.00
|
$1,173,652.83 |
11/02/2016 | 07/19/2026 | RIX HILL ROAD OVER HEMLOCK LAKE OUTLET BRIDGE REHABILITATION | Grant | 03/03/2017 |
Department of Transportation | D035461 |
$1,006,409.00
|
$994,040.15 |
12/06/2016 | 12/31/2022 | BRIDGE NY | Grant | 12/01/2017 |
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 |
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 | C700023 |
$101,601.00
|
$80,656.39 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 05/13/2020 |
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 |
Department of Transportation | D035496 |
$270,000.00
|
$270,000.00 |
03/24/2017 | 03/21/2022 | BRIDGE NY | Grant | 11/01/2017 |
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 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 |
Department of Transportation | D035494 |
$285,000.00
|
$265,855.49 |
06/01/2017 | 03/31/2022 | BRIDGE NY | Grant | 11/01/2017 |
Department of Transportation | D035497 |
$655,422.00
|
$652,738.27 |
06/01/2017 | 03/31/2022 | Bridge NY | Grant | 10/31/2017 |
Department of Transportation | D035495 |
$285,000.00
|
$285,000.00 |
06/01/2017 | 03/31/2022 | Bridge NY | Grant | 10/31/2017 |
Division of Criminal Justice Services | C523934 |
$72,156.00
|
$25,780.10 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 11/20/2017 |
Office of Indigent Legal Services | C2ND623 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMPROVEMENT | Grant | 02/19/2019 |
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 | C971370 |
$112,467.00
|
$112,467.00 |
09/01/2017 | 08/31/2020 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/19/2017 |
Office of Homeland Security and Emergency Services | T971372 |
$37,489.00
|
$37,489.00 |
09/01/2017 | 08/31/2020 | WM17971372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
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 |
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 |
Division of Criminal Justice Services | C445032 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 05/14/2018 |
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 |
Department of Corrections and Community Supervision | X161414 |
$249,277.38
|
$0.00 |
10/01/2017 | 09/30/2022 | Sale of food to Livingston County | Revenue Generating - Other | 04/26/2017 |
Department of Health | C32667GG |
$60,342.00
|
$42,610.44 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 09/20/2017 |
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 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 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 |
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 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 |
Division of Criminal Justice Services | C524062 |
$154,700.00
|
$111,197.70 |
04/01/2018 | 03/31/2021 | Raise The Age program | Grant | 04/27/2020 |
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 | C33456GG |
$166,865.00
|
$155,767.79 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/12/2018 |
Office of Court Administration - Seventh District Administration | C300449 |
$1,204,183.00
|
$721,965.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Livingston County | Inter-government - Other | 03/06/2019 |
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 | 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 | 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 | 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 |
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 |
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 | 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 |
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 |
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 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 |