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 | T004770 |
$6,300.00
|
$5,416.20 |
10/01/2012 | 09/30/2013 | dmv01-0000026-3700393 step | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Office of Parks Recreation & Historic Preservation | C181932 |
$420,068.00
|
$338,740.85 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 11/13/2019 |
Governor's Traffic Safety Committee | T005422 |
$5,250.00
|
$3,063.88 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T003658 |
$11,550.00
|
$10,636.21 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Department of Transportation | D032207 |
$200,000.00
|
$200,000.00 |
11/02/2009 | 12/31/2012 | HIGHWAY 17000GL001;ARRA E ST: CEDAR ST N 2000 FT TO | Grant | 03/23/2010 |
Department of Transportation | T033249 |
$10,672.00
|
$10,582.73 |
09/09/2011 | 09/09/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
Department of Transportation | K007215 |
$70,577.06
|
$70,577.06 |
09/03/2015 | 09/21/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 01/05/2016 |
Department of Transportation | T38627GG |
$11,393.50
|
$11,393.50 |
07/19/2019 | 01/19/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Department of Transportation | T37514GG |
$14,371.27
|
$14,371.27 |
09/13/2018 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Department of Transportation | K006953 |
$54,000.00
|
$54,000.00 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NYBUSINESS AIRPORT DEVELOPMENT REPLACE HANGAR TERMINAL ROOF 17000GPC008 | Grant | 11/02/2009 |
Department of Transportation | C005575 |
$458,807.00
|
$458,806.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/04/2013 |
Department of Transportation | K006688 |
$127,896.00
|
$127,896.00 |
01/27/2005 | 01/26/2015 | OMINIBUS FUNDS FOR MASTER GRANT AGREEMENT- FOR ONEONTA | Grant | 10/17/2005 |
Department of Transportation | D036089 |
$690,500.00
|
$0.00 |
09/13/2019 | 12/31/2023 | BridgeNY - Main Street Over Glenwood Creek | Grant | 03/30/2020 |
Department of Transportation | T37028GG |
$14,371.08
|
$14,371.08 |
06/30/2016 | 05/21/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Department of Transportation | K006717 |
$988,574.15
|
$988,574.15 |
04/01/2006 | 09/09/2019 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT AIRCRAFT STORAGE HANGAR; OBSTRUCTION REMOVAL | Grant | 05/06/2009 |
Department of Transportation | D033349 |
$0.00
|
$0.00 |
03/06/2007 | 03/06/2017 | MAINTENANCE AGREEMENT STREET LIGHT I88 EXIT 13-16 ONEONTA, OTSEGO COUNTY | Inter-government - Other | 05/16/2011 |
Department of Transportation | K006597 |
$93,502.52
|
$93,502.52 |
10/01/2000 | 10/01/2010 | MASTER GRANT FOR ONEONTA MUNICIPAL AIRPORT | Grant | 03/16/2001 |
Department of Transportation | C003685 |
$429,743.00
|
$429,743.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE-2007 PROCUREMENT RECORD ID 17000GE001 | Grant | 01/06/2009 |
Department of Transportation | T034376 |
$10,615.00
|
$10,614.50 |
09/14/2012 | 09/14/2022 | TO INCREASE CURRENT GRANT | Contracts Not Subject to OSC Pre-Audit | 11/02/2012 |
Department of Transportation | D022082 |
$467,260.00
|
$95,739.92 |
12/04/2003 | 12/31/2012 | ONEONTA SUSQUEHANNA GREENWAY PROJECT SECTION-2 | Grant | 08/28/2007 |
Department of Transportation | D024517 |
$389,000.00
|
$298,575.89 |
04/26/2005 | 12/31/2007 | HIGHWAY RECONSTRUCTION MAIN ST FROM PINE ST TO CHE STNUT ST FOR PAVEMENT RESTORATION & REHABILITAION | Grant | 05/12/2006 |
Department of Transportation | K007468 |
$900,000.00
|
$84,941.69 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/15/2022 |
Department of Transportation | D034736 |
$0.01
|
$0.00 |
05/09/2014 | 05/08/2019 | Oneonta: Neahwa Park Entrance Improvements | Grant | 10/27/2014 |
Department of Transportation | C004116 |
$6,337,033.00
|
$160,003.94 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 06/11/2019 |
Department of Transportation | T004164 |
$1,157,331.00
|
$0.00 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Department of Transportation | K006954 |
$60,000.00
|
$60,000.00 |
10/01/2009 | 09/30/2012 | RENEW&REBUILD NY AVIATION AIR 99 17000GPC007 ROOF REPLACEMENT ON TWO T HANGARS | Grant | 11/02/2009 |
Department of Transportation | D032208 |
$106,000.00
|
$106,000.00 |
11/02/2009 | 12/31/2012 | HIGHWAY 17000GL001 GRAND ST: MAIN ST S 600FT | Grant | 03/23/2010 |
Department of Transportation | T041112 |
$3,448.00
|
$0.00 |
05/24/2023 | 05/23/2033 | Runway 6-24 Obstruction Remova | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | K007424 |
$800,415.00
|
$100,939.09 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 12/10/2019 |
Department of Transportation | C003790 |
$5,470,684.00
|
$4,679,289.31 |
02/26/2008 | 02/26/2020 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUS STOP SHELTERS, FARE COLLECTION,GPS | Grant | 01/23/2009 |
Department of Transportation | T036890 |
$6,925.00
|
$6,642.50 |
09/18/2014 | 09/18/2024 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/17/2015 |
Office of Homeland Security and Emergency Services | C153049 |
$100,000.00
|
$96,792.82 |
10/16/2014 | 08/31/2016 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 01/13/2015 |
Office of Court Administration - Sixth District Administration | C200391 |
$127,285.00
|
$35,744.92 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES ONEONTA, OTSEGO COUNTY | Inter-government - Other | 04/01/2010 |
Office of Court Administration - Sixth District Administration | C300547 |
$301,016.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Oneonta Otsego County | Inter-government - Other | 10/25/2023 |
Office of Court Administration - Sixth District Administration | C300318 |
$269,088.00
|
$241,710.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS COURT FACILITIES IN ONEONTA PUBLIC SAFETY BUILDING ONEONTA NY | Inter-government - Other | 01/23/2014 |
Office of Court Administration - Sixth District Administration | C300203 |
$237,380.00
|
$150,160.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS SERVICES ONEONTA, NEW YORK | Inter-government - Other | 03/09/2009 |
Office of Court Administration - Sixth District Administration | C300433 |
$324,593.00
|
$204,777.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Otsego County | Inter-government - Other | 03/26/2019 |
Department of Agriculture & Markets | T00093GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
Department of State | C1001109 |
$3,820,000.00
|
$1,088,188.91 |
04/01/2018 | 12/31/2024 | DOWNTOWN REVITALIZATION | Grant | 08/23/2018 |
Department of State | C303868 |
$35,551.00
|
$0.00 |
03/07/2008 | 03/06/2013 | BROWNFIELDS | Grant | 01/07/2010 |
Department of State | C303888 |
$85,754.00
|
$0.00 |
03/07/2008 | 03/06/2013 | BROWNFIELDS | Grant | 01/07/2010 |
Department of State | C1001658 |
$72,250.00
|
$11,568.07 |
08/01/2020 | 07/31/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
Department of State | C1002318 |
$297,000.00
|
$0.00 |
10/01/2023 | 09/30/2028 | Brownfield Opportunity Area | Grant | 03/01/2024 |
Department of Health | T33675GG |
$44,176.12
|
$44,176.12 |
10/01/2018 | 09/30/2019 | T33675GG LA18 10.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Department of Health | T36171GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
Department of Environmental Conservation | T304641 |
$1,000.00
|
$1,000.00 |
01/01/2008 | 12/31/2008 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Department of Environmental Conservation | T00438GG |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2019 | UCF Round 13 City of Oneonta E | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Department of Environmental Conservation | T00445GG |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 CITY OF ONEONTA G | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Department of Environmental Conservation | T00444GG |
$42,240.00
|
$0.00 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 CITY OF ONEONTA P | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |