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 Health | C37007GG |
$175,000.00
|
$59,137.85 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 11/25/2022 |
Department of Health | T025295 |
$20,000.00
|
$16,175.10 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION GAP-12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Department of Health | T025236 |
$22,895.00
|
$21,846.14 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Department of Health | C026873 |
$412,669.00
|
$412,669.00 |
10/01/2010 | 09/30/2012 | HEAL NY PHASE - 18 - MENTAL HEALTH INITIATIVES 12000GQ021 | Grant | 06/20/2011 |
Department of Health | C028311 |
$155,650.00
|
$154,361.01 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 01/13/2014 |
Department of Health | C023263 |
$156,890.00
|
$155,510.72 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/26/2011 |
Department of Health | C36425GG |
$179,705.00
|
$42,254.36 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/06/2021 |
Department of Health | C024635 |
$93,002.00
|
$86,450.48 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS & FAMILIES 12000GMR001 | Grant | 12/21/2010 |
Department of Health | C023205 |
$57,528.00
|
$42,434.12 |
01/01/2008 | 03/31/2012 | ZOONOSES RABIES PROGRAM | Grant | 03/02/2009 |
Department of Health | C021813 |
$194,490.00
|
$187,419.85 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 06/23/2011 |
Department of Health | C38462GG |
$155,250.00
|
$30,642.37 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 10/02/2023 |
Department of Health | C35736GG |
$217,965.00
|
$36,826.34 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 03/26/2021 |
Department of Health | C32537GG |
$155,250.00
|
$141,016.67 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/22/2018 |
Department of Health | T32469GG |
$34,296.00
|
$34,296.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 08/15/2017 |
Department of State | T1001189 |
$26,715.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 15-MRF-27 T1001189 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
Department of State | T1001003 |
$50,000.00
|
$44,518.28 |
02/01/2017 | 07/31/2017 | 2016 LGE MCEC T1001003 | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
Department of State | C1001130 |
$94,071.00
|
$0.00 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 11/01/2018 |
Department of State | C078845 |
$304,290.00
|
$303,640.65 |
04/01/2007 | 03/31/2012 | 2007 SHARED MUNICIPAL SERVICES INCENTIVE GRANT PROGRAM 19000GN004 | Grant | 07/11/2011 |
Department of State | T1000392 |
$17,867.00
|
$17,408.06 |
04/01/2013 | 03/31/2017 | 2013 LGE T1000392 | Contracts Not Subject to OSC Pre-Audit | 09/09/2015 |
Department of State | C1000245 |
$300,000.00
|
$0.00 |
04/01/2013 | 03/31/2016 | PLANNIMG OF MOHAWK VALLEY MAIN STREET PROGRAM | Grant | 10/18/2013 |
Department of State | T1001188 |
$44,150.00
|
$7,000.00 |
04/01/2017 | 03/31/2023 | 15-MRF-27 T1001188 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
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 | 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
|
$236,065.24 |
06/22/2022 | 11/30/2026 | Bridge NY | Grant | 07/18/2022 |
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 |
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 | 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 | D040941 |
$1,321,490.00
|
$0.00 |
07/05/2023 | 05/30/2028 | Bridge NY 2022-Mill Creek Rd (CR 20)Over Mill Creek Culvert Replacement | Grant | 05/17/2024 |
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 | 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 | C003664 |
$481,533.00
|
$481,533.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/18/2002 |
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 | 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 |
Division of Criminal Justice Services | T099039 |
$35,300.00
|
$35,300.00 |
04/01/2009 | 12/31/2010 | AP09099039 AID TO PROSECUTION (GO) | Contracts Not Subject to OSC Pre-Audit | 02/08/2010 |
Division of Criminal Justice Services | T444401 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444401 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Division of Criminal Justice Services | T484463 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 04/30/2017 | LIVESCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Division of Criminal Justice Services | T108039 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108039 AID TO PROSECUTION (GP) | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Division of Criminal Justice Services | C380600 |
$9,560.00
|
$9,491.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T523685 |
$35,809.00
|
$20,881.67 |
10/01/2012 | 09/30/2015 | IIC1523685 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T444817 |
$17,762.00
|
$17,752.24 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | C445048 |
$105,700.00
|
$105,506.90 |
10/01/2017 | 03/31/2021 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/08/2018 |
Division of Criminal Justice Services | T128048 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128048 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |