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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T006748 |
$31,008.00
|
$29,547.27 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Governor's Traffic Safety Committee | T006437 |
$27,048.00
|
$27,048.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
Office of Homeland Security and Emergency Services | C000847 |
$67,500.00
|
$67,500.00 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 03/11/2020 |
Office of Homeland Security and Emergency Services | C197502 |
$168,455.00
|
$168,454.83 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/23/2024 |
Office of Homeland Security and Emergency Services | C198059 |
$178,825.00
|
$178,825.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
Office of Homeland Security and Emergency Services | C197705 |
$152,793.00
|
$152,791.73 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/27/2022 |
Office of Homeland Security and Emergency Services | C197985 |
$182,317.00
|
$182,213.61 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/27/2021 |
Office of Homeland Security and Emergency Services | C198358 |
$305,767.00
|
$305,767.00 |
05/01/2013 | 08/31/2016 | Public Safety Answering Points Grant, FY12 | Grant | 03/06/2014 |
Office of Homeland Security and Emergency Services | C197845 |
$612,806.00
|
$612,806.00 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 04/18/2022 |
Office of Homeland Security and Emergency Services | C197763 |
$1,207,837.00
|
$1,207,836.96 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/09/2022 |
Office of Homeland Security and Emergency Services | C197920 |
$652,651.00
|
$652,651.00 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications | Grant | 07/24/2020 |
Office of Homeland Security and Emergency Services | C197640 |
$609,127.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 04/10/2024 |
Department of Transportation | D022310 |
$325,796.00
|
$247,098.42 |
10/14/2004 | 09/23/2012 | REPL. OF E SWAMP BRIDGE/CONESUS INLET TN OF SPARTA | Grant | 03/12/2007 |
Department of Transportation | D022106 |
$1,236,814.00
|
$942,373.12 |
02/02/2004 | 11/19/2013 | REPLACEMENT OF SLIKER HILL ROAD BRIDGE/CONESUS LAKE INLET TOWN OF CONESUS, LIVINGSTON COUNTY | Grant | 08/22/2006 |
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 | F017989 |
$363,000.00
|
$0.00 |
12/31/2010 | 12/31/2020 | ROAD CONST IMPROVEMENTS BARILLA PASTA PROJECT LIVINGSTON COUNTY | Repayment to State - Cost Reimbursement | 12/07/2009 |
Department of Health | T33999GG |
$43,964.44
|
$43,964.44 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
Department of Health | T36539GG |
$45,861.00
|
$29,837.57 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/21/2022 |
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 Health | C027924 |
$75,565.25
|
$73,917.17 |
04/01/2012 | 03/31/2017 | Rabies Reimbursement- New | Grant | 07/29/2013 |
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 |
Division of Criminal Justice Services | C524225 |
$92,189.00
|
$77,282.60 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/11/2023 |
Division of Criminal Justice Services | C524100 |
$91,345.00
|
$74,669.73 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/06/2022 |
Department of Transportation | D040005 |
$3,681,239.00
|
$3,552,136.68 |
08/19/2019 | 08/09/2029 | Rehabilitation of County Road 62 Bronson Hill Road | Grant | 03/06/2020 |
Office of Homeland Security and Emergency Services | C000592 |
$58,410.00
|
$58,410.00 |
09/19/2012 | 03/19/2015 | Round 2 Statewide Interoperable Communication Grant | Grant | 09/05/2013 |
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 |
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 |
Board of Elections | C003226 |
$78,123.88
|
$78,123.88 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Grant | 08/13/2014 |
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 | 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 | C971360 |
$112,500.00
|
$112,500.00 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM (SHSP) (LETPP) | Grant | 09/23/2016 |
Office of Homeland Security and Emergency Services | C837290 |
$149,222.00
|
$149,222.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 08/15/2011 |
Office of Homeland Security and Emergency Services | C837200 |
$188,155.00
|
$188,082.02 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/11/2011 |
Office of Homeland Security and Emergency Services | C837202 |
$72,845.00
|
$72,845.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/14/2011 |
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 |
Office of Homeland Security and Emergency Services | C837292 |
$59,000.00
|
$59,000.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM | Grant | 11/22/2010 |
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 | 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 Corrections and Community Supervision | X161676 |
$224,355.00
|
$0.00 |
10/01/2022 | 09/30/2027 | Sale of food products to Livingston County | Revenue Generating - Other | 10/14/2022 |
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 |
Division of Criminal Justice Services | C652068 |
$213,600.00
|
$192,933.71 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 08/31/2015 |
Department of Health | C35461GG |
$2,126,660.00
|
$2,001,108.46 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants & Children | Grant | 01/04/2021 |
Department of Health | C30409GG |
$3,290,610.00
|
$3,127,204.00 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/18/2015 |
Office of Homeland Security and Emergency Services | C971340 |
$112,500.00
|
$112,500.00 |
09/01/2014 | 08/31/2016 | State Homeland Security Program | Grant | 02/20/2015 |
Office of Homeland Security and Emergency Services | C151910 |
$76,026.00
|
$52,317.14 |
09/01/2021 | 08/31/2024 | State Homeland Security Program | Grant | 12/02/2021 |
Department of Transportation | D040348 |
$695,400.00
|
$573,865.92 |
07/07/2021 | 07/07/2031 | Stone Falls Road Over Mill Creek Superstructure Replacement | Grant | 10/28/2021 |
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 for the Aging | C060035 |
$225,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY POE | Grant | 09/08/2011 |
Department of Health | C028525 |
$181,125.00
|
$159,426.20 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/02/2014 |
Department of Health | C025038 |
$146,420.00
|
$114,099.00 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/18/2012 |