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 | K007545 |
$585,000.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | D040936 |
$1,499,566.00
|
$0.00 |
07/05/2023 | 05/30/2028 | Bridge NY | Grant | 03/26/2024 |
Department of Transportation | C003796 |
$1,935,450.00
|
$1,828,634.50 |
03/12/2008 | 03/11/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PROCUREMENT RECORD ID 17000GE001 | Grant | 12/09/2008 |
Department of Transportation | K07321GG |
$52,322.00
|
$50,300.48 |
08/08/2018 | 08/08/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
Department of Transportation | D013798 |
$3,913,655.00
|
$2,852,284.83 |
11/09/1998 | 12/31/2005 | CHENANGO COUNTY ROUTE 32 TOWN OF NORWICH | Grant | 03/25/2005 |
Department of Transportation | T034415 |
$2,500.00
|
$2,497.50 |
09/17/2012 | 09/17/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Department of Transportation | K007480 |
$237,564.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 11/28/2022 |
Department of Transportation | D040431 |
$996,440.00
|
$177,478.82 |
12/15/2021 | 12/30/2026 | Bridge NY | Grant | 06/21/2022 |
Department of Transportation | K007595 |
$129,309.00
|
$56,702.58 |
08/14/2023 | 08/13/2033 | Continuous Aviation System | Grant | 02/23/2024 |
Department of Transportation | T37085GG |
$28,668.00
|
$19,840.85 |
09/09/2016 | 09/09/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/24/2017 |
Department of Transportation | D040310 |
$333,322.24
|
$254,619.11 |
08/14/2018 | 08/14/2020 | FEMA - Federal Emergency Relief Program | Grant | 11/01/2021 |
Department of Transportation | C004064 |
$547,760.00
|
$131,500.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 10/07/2020 |
Governor's Traffic Safety Committee | T005047 |
$7,112.00
|
$5,032.86 |
10/01/2013 | 09/30/2014 | general highway safety program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T004658 |
$6,600.00
|
$6,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006000 |
$22,000.00
|
$21,934.91 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Governor's Traffic Safety Committee | T006273 |
$12,200.00
|
$8,633.15 |
10/01/2017 | 09/30/2018 | Child Passanger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T005519 |
$11,000.00
|
$10,974.75 |
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 | T005129 |
$11,000.00
|
$10,963.44 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003062 |
$7,000.00
|
$6,955.53 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003470 |
$9,600.00
|
$9,600.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Governor's Traffic Safety Committee | T003117 |
$1,984.00
|
$1,984.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
Governor's Traffic Safety Committee | T005325 |
$7,095.00
|
$5,443.95 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004424 |
$495.00
|
$494.74 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004878 |
$13,500.00
|
$13,443.14 |
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 | T004288 |
$5,696.00
|
$5,696.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T003810 |
$6,000.00
|
$5,982.05 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Office of Homeland Security and Emergency Services | X300166 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chenango County | Inter-government - Other | 01/06/2020 |
Office of Homeland Security and Emergency Services | T969720 |
$48,000.00
|
$45,099.46 |
09/01/2012 | 02/28/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C198434 |
$174,953.00
|
$174,950.31 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/16/2015 |
Office of Homeland Security and Emergency Services | C969770 |
$82,476.00
|
$81,632.12 |
09/01/2017 | 05/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/31/2017 |
Office of Homeland Security and Emergency Services | T969732 |
$22,500.00
|
$22,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Office of Homeland Security and Emergency Services | T969722 |
$16,000.00
|
$16,000.00 |
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 | C969760 |
$82,500.00
|
$82,485.16 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Office of Homeland Security and Emergency Services | C198174 |
$534,819.00
|
$534,783.73 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Homeland Security and Emergency Services | C838000 |
$116,065.00
|
$116,065.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/16/2011 |
Office of Homeland Security and Emergency Services | C838080 |
$109,500.00
|
$109,420.86 |
09/01/2008 | 08/31/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 09/21/2011 |
Office of Homeland Security and Emergency Services | C838090 |
$120,511.00
|
$120,338.74 |
08/01/2009 | 01/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 06/11/2010 |
Office of Homeland Security and Emergency Services | T969712 |
$36,842.00
|
$36,842.00 |
09/01/2011 | 08/31/2014 | FY2011 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
Office of Homeland Security and Emergency Services | C198572 |
$166,657.00
|
$166,657.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/28/2016 |
Office of Homeland Security and Emergency Services | C198632 |
$456,553.00
|
$456,471.25 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2017 |
Office of Homeland Security and Emergency Services | C198511 |
$170,855.00
|
$170,850.26 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/25/2016 |
Office of Homeland Security and Emergency Services | T969772 |
$27,492.00
|
$27,492.00 |
09/01/2017 | 08/31/2020 | WM17969772 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | C198251 |
$167,545.00
|
$167,545.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
Office of Homeland Security and Emergency Services | C198043 |
$179,786.00
|
$179,786.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points | Grant | 01/14/2020 |
Office of Homeland Security and Emergency Services | T838002 |
$44,935.00
|
$44,929.90 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Office of Homeland Security and Emergency Services | T838082 |
$36,500.00
|
$36,499.44 |
09/01/2008 | 08/31/2011 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T838094 |
$39,239.00
|
$39,163.73 |
08/10/2009 | 07/31/2012 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Office of Homeland Security and Emergency Services | C198350 |
$74,051.00
|
$74,051.00 |
05/01/2013 | 04/30/2017 | FY12 Public Safety Answering Points Grant | Grant | 03/06/2014 |
Office of Homeland Security and Emergency Services | C969740 |
$82,500.00
|
$82,500.00 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/29/2014 |
Office of Homeland Security and Emergency Services | C969730 |
$67,500.00
|
$62,210.00 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |