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 | D009753 |
$481,600.00
|
$345,541.74 |
08/21/1995 | 09/30/1997 | BIG TREE RD./HEMLOCK LAKE OUTLET, TN. OF LIVONIA, LIVINGSTON CO. | Consultant - Architect, Engineering And Appraisal Related Services | 11/03/1995 |
Department of Transportation | D017562 |
$515,000.00
|
$404,778.90 |
04/09/2002 | 12/31/2007 | BRIDGE REPLACEMENT TRIPHAMMER ROAD BRIDGE OVER CONESUS LAKE OUTLET | Grant | 06/13/2006 |
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 |
Department of Health | C019921 |
$2,330,596.00
|
$2,288,271.89 |
01/01/2005 | 12/31/2010 | FAMILY PLANNING PROGRAM FAMILY HEALTH | Grant | 08/17/2010 |
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 |
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 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 |
Department of State | C005520 |
$1,087,338.00
|
$1,087,338.00 |
10/01/2005 | 06/30/2011 | COMMUNITY SERVICES BLOCK GRANT 2007 (FEDERAL FUNDS) | Grant | 04/25/2011 |
Office of Homeland Security and Emergency Services | T837282 |
$40,500.00
|
$40,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
Office of Homeland Security and Emergency Services | T151989 |
$44,000.00
|
$44,000.00 |
03/09/2009 | 08/31/2011 | FY08 SHSP HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
Department of Transportation | D017498 |
$1,026,000.00
|
$785,122.26 |
12/18/2001 | 09/20/2011 | LEICESTER;COVINGSTON RD OVER GENESEE WYOMING R/R PE BRIDGE REPLACEMENT SCPOING 1-6MARCHELLI | Grant | 09/04/2007 |
Governor's Traffic Safety Committee | T003505 |
$8,200.00
|
$8,200.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
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 |
Governor's Traffic Safety Committee | T003193 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Department of Health | C021801 |
$207,561.00
|
$200,861.34 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 01/06/2012 |
Department of Corrections and Community Supervision | X161044 |
$45,087.00
|
$0.00 |
10/01/2008 | 09/30/2011 | COOK-CHILL FOOD SERVICES LIVINGSTON COUNTY | Revenue Generating - Other | 10/24/2008 |
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 |
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 |
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 | 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 |
Department of Transportation | D032462 |
$2,142,000.00
|
$1,733,965.45 |
12/29/2009 | 02/17/2012 | HIGHWAY ;17000GL001;REHAB;GROVELAND RD(CR10): CR44 TO VILLAGE OF GENESEO;T/O GENESEO&GROVELAND | Grant | 03/08/2010 |
Department of Transportation | D032222 |
$1,601,700.00
|
$1,353,860.85 |
08/20/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA; CR33(SLIKER HILL RD)T/O CONESUS; CR64(PERRY RD) T/O LEICESTER. | Grant | 09/25/2009 |
Office of Homeland Security and Emergency Services | C837280 |
$121,500.00
|
$121,500.00 |
09/01/2008 | 02/28/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 08/10/2009 |
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 |
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 |
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 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 |
Department of Health | C023193 |
$41,315.78
|
$38,290.50 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Agriculture & Markets | C800684 |
$2,867,775.00
|
$1,764,229.00 |
12/20/2007 | 05/12/2012 | AGRICULTURE & FARMLAND PROTECTION IMPLEMENTATION GRANT | Grant | 07/08/2010 |
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 |
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 | 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 |
Governor's Traffic Safety Committee | T003965 |
$2,220.00
|
$2,220.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004036 |
$8,500.00
|
$8,500.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
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 | 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 | C554245 |
$50,749.00
|
$50,749.00 |
11/01/2011 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 03/05/2012 |
Office of Homeland Security and Emergency Services | T837294 |
$27,778.00
|
$27,777.31 |
08/10/2009 | 01/31/2013 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 06/23/2010 |
Department of Health | C025038 |
$146,420.00
|
$114,099.00 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/18/2012 |
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 |
Department of Health | C023251 |
$159,435.00
|
$153,530.90 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/28/2011 |
Office of Indigent Legal Services | T000019 |
$14,888.00
|
$14,888.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SVCS | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Office of Court Administration - Seventh District Administration | C300218 |
$475,243.00
|
$468,732.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MAINTENANCE LIVINGSTON COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 01/12/2009 |
Office of Homeland Security and Emergency Services | C151905 |
$90,000.00
|
$89,800.00 |
06/01/2010 | 05/31/2013 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT (ECGP) 2010 01077GAE004 | Grant | 07/01/2011 |
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 | C837202 |
$72,845.00
|
$72,845.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/14/2011 |
Governor's Traffic Safety Committee | T004943 |
$8,500.00
|
$8,500.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004505 |
$2,204.00
|
$2,204.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
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 |