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 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 |
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 | C35723GG |
$220,559.00
|
$99,169.29 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/27/2020 |
Department of Health | C027028 |
$3,152,528.00
|
$3,014,148.44 |
01/01/2011 | 12/31/2019 | COMPREHENSIVE FAMILY PLANNING & REPRODUCTIVE HEALT 12000GGCA001 | Grant | 02/23/2012 |
Department of Health | T025283 |
$20,000.00
|
$17,174.07 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
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 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 |
Department of Health | C34816GG |
$187,604.00
|
$164,535.56 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 06/20/2019 |
Department of Health | C36994GG |
$1,010,500.00
|
$215,634.33 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 06/06/2022 |
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 Health | C36412GG |
$190,590.00
|
$87,588.55 |
10/01/2021 | 09/30/2026 | Early Intervention Administration | Grant | 11/01/2021 |
Department of Health | C31640GG |
$122,762.47
|
$122,762.47 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION PROGRAM INFANTS | Grant | 06/19/2017 |
Department of Health | C38256GG |
$3,859,500.00
|
$210,015.23 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 08/22/2023 |
Department of Health | C36279GG |
$2,027,025.00
|
$698,191.40 |
01/01/2022 | 12/31/2026 | Comprehensive Family & Reproductive Planning | Grant | 02/11/2022 |
Department of Health | C36938GG |
$182,801.22
|
$54,264.71 |
01/01/2021 | 06/30/2024 | Covid19 vaccine response for local health departments | Grant | 03/03/2022 |
Division of Housing & Community Renewal | C092236 |
$581,879.00
|
$581,877.00 |
07/01/2009 | 03/31/2012 | WEATHERIZATION FOR LOW INCOME INDIVIDUALS | Grant | 01/22/2010 |
Division of Housing & Community Renewal | C091036 |
$2,968,750.00
|
$1,374,096.00 |
04/01/2009 | 06/30/2014 | WEATHERIZATION FOR LOW INCOME 01080GB008 | Grant | 05/20/2009 |
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 |
Division of Criminal Justice Services | T144070 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
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 | T128035 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | C523671 |
$71,085.00
|
$55,726.57 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/10/2013 |
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 | T108025 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108025 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T138035 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
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 |
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 |
Division of Criminal Justice Services | C554245 |
$50,749.00
|
$50,749.00 |
11/01/2011 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 03/05/2012 |
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 |
Division of Criminal Justice Services | T445255 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
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 |
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 |
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 |
Division of Criminal Justice Services | T637062 |
$30,000.00
|
$30,000.00 |
10/01/2011 | 09/30/2012 | BR09637062 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
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 | 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 |
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 |
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 | T554244 |
$43,499.00
|
$43,499.00 |
11/01/2010 | 10/31/2011 | VW10554244 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
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 | C652068 |
$213,600.00
|
$192,933.71 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 08/31/2015 |
Division of Criminal Justice Services | T554247 |
$40,650.00
|
$40,650.00 |
01/01/2014 | 12/31/2014 | VW13554247 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
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 | T554246 |
$41,600.00
|
$41,600.00 |
01/01/2013 | 12/31/2013 | VW12554246 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/16/2013 |
Division of Criminal Justice Services | T444388 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444388 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Division of Criminal Justice Services | T118035 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118035 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Department of Environmental Conservation | C303767 |
$390,000.00
|
$390,000.00 |
08/09/2007 | 04/20/2011 | BROWNFIELD PROGRAM DER, FORMER WILCOX PRESS, COUNTY OF LIVINGSTON, E8 | Grant | 12/14/2010 |
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 |
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 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 |