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 | C38256GG |
$3,859,500.00
|
$338,515.35 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 08/22/2023 |
Department of Transportation | D041032 |
$156,750.00
|
$0.00 |
09/08/2023 | 09/08/2028 | White Bridge Road Over Canaseraga Creek Bridge Rehab | Grant | 12/29/2023 |
Department of State | C1002021 |
$60,000.00
|
$0.00 |
05/01/2022 | 04/30/2027 | Waterfront Revitalization | Grant | 12/23/2022 |
Department of Health | C34758GG |
$489,400.00
|
$358,628.13 |
04/01/2020 | 03/31/2025 | Water Related | Grant | 02/19/2021 |
Department of Transportation | D033822 |
$720,273.00
|
$625,300.65 |
08/06/2012 | 02/03/2022 | Walnut Street Bridge over Keshequa Creek Village of Nunda Livingston County | Grant | 10/26/2012 |
Department of Health | C021360 |
$929,983.00
|
$717,204.46 |
07/01/2006 | 09/30/2013 | WOMEN'S HEALTH COMMUNITY HEALTH WORKER PROGRAM | Grant | 09/01/2011 |
Office of Homeland Security and Emergency Services | T837296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2020 | WM19837296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 | 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 |
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 | 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 |
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 | 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 | 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 | 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 | 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 |
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 | 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 |
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 | 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 |
Office of Homeland Security and Emergency Services | T151945 |
$29,678.00
|
$29,678.00 |
10/01/2013 | 06/30/2016 | WM14151945 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
Office of Homeland Security and Emergency Services | T151935 |
$28,436.00
|
$28,436.00 |
10/01/2012 | 03/31/2016 | WM13151935 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/10/2014 |
Office of Homeland Security and Emergency Services | T151925 |
$28,888.00
|
$28,888.00 |
06/01/2012 | 05/31/2014 | WM12151925 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Department of Health | C025758 |
$3,493,780.00
|
$3,019,978.93 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 11/29/2011 |
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 |
Victim Services, Office of | C100437 |
$296,265.00
|
$275,896.90 |
10/01/2014 | 09/30/2019 | Victims of Crime Act (VOCA) | Grant | 01/14/2015 |
Victim Services, Office of | C11297GG |
$235,580.20
|
$115,640.16 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 02/09/2023 |
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 | 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 | 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 |
Board of Elections | T002549 |
$36,462.00
|
$36,462.00 |
10/01/2006 | 03/31/2015 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
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 |
Office of Indigent Legal Services | C3RD623 |
$300,000.00
|
$223,542.22 |
07/01/2020 | 12/31/2023 | Upstate Quality Implementation and Caseload Reduction | Grant | 08/06/2021 |
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 |
Department of Health | C38908GG |
$33,373.00
|
$19,539.34 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement | Grant | 10/17/2023 |
Board of Elections | C004367 |
$121,797.57
|
$61,737.58 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 11/19/2021 |
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 |
Department of Health | C33456GG |
$166,865.00
|
$155,767.79 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/12/2018 |
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 | 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 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 |
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 |
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 |
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 |
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 |
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 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 |