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 | T003412 |
$12,000.00
|
$11,710.31 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003281 |
$4,088.00
|
$3,701.69 |
10/10/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T004092 |
$11,000.00
|
$10,575.38 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003930 |
$1,428.00
|
$1,427.19 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004255 |
$4,144.00
|
$4,031.46 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Governor's Traffic Safety Committee | T006564 |
$11,500.00
|
$0.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Governor's Traffic Safety Committee | T004775 |
$4,350.00
|
$3,882.99 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T005626 |
$11,000.00
|
$9,090.87 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005981 |
$11,000.00
|
$9,700.86 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Governor's Traffic Safety Committee | T005235 |
$11,000.00
|
$9,790.99 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T003655 |
$10,000.00
|
$5,066.78 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T006604 |
$10,200.00
|
$0.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T004599 |
$1,508.00
|
$462.72 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T005428 |
$4,400.00
|
$4,074.48 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T004981 |
$11,000.00
|
$9,756.55 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Transportation | C003632 |
$785,418.00
|
$785,418.00 |
07/01/2000 | 03/06/2012 | MASS TRANSPORTATION CAPITAL PROJECT | Grant | 09/05/2007 |
Department of Transportation | C004091 |
$1,007,408.00
|
$241,500.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 04/21/2020 |
Department of Transportation | D031980 |
$482,000.00
|
$342,323.77 |
07/27/2009 | 12/31/2012 | HIGHWAY 17000GL001 ARRA CR 31 FROM SPRINGFIELD HILL RD NORTH | Grant | 11/16/2009 |
Department of Transportation | D033813 |
$180,195.20
|
$180,195.20 |
09/07/2011 | 09/07/2013 | Storm of September 7-11, 2011 County Route 31 in Otsego County | Grant | 07/17/2012 |
Department of Transportation | D017241 |
$322,000.00
|
$232,277.35 |
05/03/2001 | 12/31/2004 | OTSEGO COUNTY ROAD 34 OVER ELK CREEK (BIN3354280) | Grant | 03/26/2004 |
Department of Transportation | D017235 |
$2,987,000.00
|
$2,246,255.15 |
05/03/2001 | 12/31/2005 | OTSEGO COUNTY ROAD 56 OVER THE SCHENEVUS CREEK (BI N 3354570) | Grant | 06/17/2003 |
Department of Transportation | C005581 |
$608,915.00
|
$321,291.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/01/2013 |
Department of Transportation | D031981 |
$832,959.00
|
$746,816.32 |
07/27/2009 | 12/31/2012 | HIGHWAY 17000GL001 ARRA HWY RESURFACING CR33 VIL COOPERSTOWN TO NYS RT 166 | Grant | 09/23/2009 |
Department of Transportation | D025913 |
$340,000.00
|
$325,620.72 |
08/01/2007 | 06/30/2024 | MULTI MODAL # 4 17000GKA002 BRIDGE REPLACEMENT BROOKER HOLLOW BRIDGE REPL CR 7 | Grant | 11/20/2007 |
Department of Transportation | D040435 |
$627,000.00
|
$153,590.28 |
06/22/2022 | 11/30/2026 | Bridge NY | Grant | 07/18/2022 |
Department of Transportation | D034286 |
$499,986.00
|
$499,986.00 |
06/27/2013 | 06/27/2015 | Emergency Relief Project Storm of June 27 to July 4th 2013 County Route 31 Otsego County | Grant | 03/07/2014 |
Department of Transportation | C003757 |
$2,317,985.00
|
$1,884,727.24 |
04/02/2008 | 03/31/2020 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION FEDERAL SECTION 5311 17000GE001 | Grant | 06/26/2008 |
Department of Transportation | C003664 |
$481,533.00
|
$481,533.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/18/2002 |
Department of Transportation | D036387 |
$1,625,000.00
|
$1,625,000.00 |
04/01/2018 | 03/31/2028 | NYS Capital Assistance Program - Senate 122 | Grant | 08/22/2019 |
Department of Transportation | D035552 |
$325,000.00
|
$325,000.00 |
04/01/2016 | 12/31/2022 | BRIDGE NY | Grant | 09/11/2017 |
Department of Transportation | C004133 |
$3,985,983.00
|
$1,447,959.48 |
01/01/2017 | 12/31/2026 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
Department of Transportation | T004179 |
$867,683.00
|
$435,195.55 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | D024542 |
$2,213,600.00
|
$1,809,653.16 |
06/01/2005 | 12/31/2011 | BRIDGE REPLACEMENT | Grant | 06/25/2010 |
Department of Transportation | D017704 |
$1,533,000.00
|
$1,113,906.92 |
11/07/2002 | 12/31/2006 | SCOPING & ROW INCID FOR BRIDGE REPL, CR 19 OVER WHARTON CREEK | Grant | 01/17/2003 |
Office of Homeland Security and Emergency Services | X300136 |
$0.00
|
$0.00 |
01/25/2016 | 01/31/2018 | Extension for cooperative agreement for Mutualink Edge Subscription Services Otsego County | Inter-government - Other | 04/28/2017 |
Office of Homeland Security and Emergency Services | T972642 |
$27,500.00
|
$27,158.05 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T972692 |
$27,492.00
|
$20,047.87 |
09/01/2019 | 08/31/2022 | WM19972692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | C197997 |
$205,304.00
|
$198,107.20 |
01/01/2021 | 12/31/2021 | Public safety answering points grant | Grant | 08/09/2021 |
Office of Homeland Security and Emergency Services | C181310 |
$93,892.00
|
$33,500.00 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/26/2021 |
Office of Homeland Security and Emergency Services | T181309 |
$50,000.00
|
$47,566.11 |
11/22/2010 | 02/28/2014 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T837502 |
$45,214.00
|
$45,063.17 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T837582 |
$23,750.00
|
$23,750.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T837592 |
$34,750.00
|
$34,750.00 |
08/01/2009 | 07/31/2013 | BUDGET REVISION; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | T837594 |
$27,778.00
|
$27,549.08 |
08/10/2009 | 01/31/2013 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Office of Homeland Security and Emergency Services | T972672 |
$27,492.00
|
$27,492.00 |
09/01/2017 | 08/31/2020 | WM17972672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | C198660 |
$797,694.00
|
$797,694.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 09/15/2017 |
Office of Homeland Security and Emergency Services | C198363 |
$866,051.00
|
$866,051.00 |
05/01/2013 | 04/30/2016 | FY12 Public Safety Answering Points Grant | Grant | 03/11/2014 |
Office of Homeland Security and Emergency Services | C972620 |
$57,000.00
|
$54,387.88 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/17/2013 |
Office of Homeland Security and Emergency Services | C197775 |
$1,445,265.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/18/2022 |
Office of Homeland Security and Emergency Services | T837515 |
$27,729.00
|
$27,729.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |