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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | X600123 |
$0.00
|
$0.00 |
12/13/2021 | 03/31/2024 | MOA Mutualink temporary loan of interoperable communications resources Livingston County | Inter-government - Other | 12/08/2021 |
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 Homeland Security and Emergency Services | X300123 |
$0.00
|
$0.00 |
11/16/2015 | 11/15/2016 | MUTUALINKS EDGE SUBSCRIPTION SERVICES AGREEMENT | Inter-government - Other | 11/13/2015 |
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 |
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 | X161044 |
$45,087.00
|
$0.00 |
10/01/2008 | 09/30/2011 | COOK-CHILL FOOD SERVICES LIVINGSTON COUNTY | Revenue Generating - Other | 10/24/2008 |
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 State | TM07617 |
$16,000.00
|
$15,912.00 |
04/01/2007 | 07/31/2016 | 2007 LMI TM07617 | Community Projects Fund (Member Initiative) | 11/05/2015 |
Office of Homeland Security and Emergency Services | T971392 |
$37,489.00
|
$37,450.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
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 | 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 | 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 | T971342 |
$37,500.00
|
$37,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T971332 |
$35,000.00
|
$34,952.06 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of Homeland Security and Emergency Services | T971322 |
$38,000.00
|
$38,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T971304 |
$14,296.00
|
$14,296.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Office of Homeland Security and Emergency Services | T971302 |
$35,798.00
|
$35,798.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
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 | 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 |
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 |
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 | 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 |
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 | T837215 |
$28,873.00
|
$28,873.00 |
10/01/2020 | 09/30/2023 | FY2021 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2022 |
Office of Homeland Security and Emergency Services | T837206 |
$5,172.00
|
$4,900.00 |
04/01/2021 | 07/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2021 |
Office of Homeland Security and Emergency Services | T837205 |
$29,073.00
|
$29,073.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Department of Health | T39636GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/02/2024 |
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 | 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 | 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 |