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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T118048 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118048 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Department of Health | C023263 |
$156,890.00
|
$155,510.72 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/26/2011 |
Office of Children & Family Services | C026256 |
$638,177.00
|
$534,364.37 |
10/01/2010 | 09/30/2015 | CHILD & FAMILY SAFETY - CRER 10706 | Grant | 10/26/2011 |
Office of Indigent Legal Services | T000026 |
$24,479.00
|
$24,429.77 |
06/01/2011 | 09/30/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/28/2011 |
Office of Homeland Security and Emergency Services | C837500 |
$116,786.00
|
$115,951.64 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 12/12/2011 |
Department of Health | T027074 |
$36,904.00
|
$11,240.61 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | C026528 |
$137,392.00
|
$112,892.89 |
10/01/2010 | 09/30/2015 | 12000GMFA001/LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Division of Criminal Justice Services | T523576 |
$12,268.00
|
$9,402.12 |
10/01/2011 | 09/30/2012 | IG10523576 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T523466 |
$39,634.00
|
$39,634.00 |
01/01/2011 | 06/30/2015 | 13C0523466 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Office of Homeland Security and Emergency Services | C837570 |
$73,000.00
|
$72,982.81 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 02/28/2012 |
Board of Elections | T002562 |
$32,807.00
|
$32,807.00 |
10/01/2006 | 03/31/2015 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Board of Elections | T003292 |
$2,283.00
|
$0.00 |
01/01/2012 | 09/30/2016 | OTSEGO COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | C198309 |
$1,128,000.00
|
$1,128,000.00 |
12/21/2011 | 09/30/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/27/2012 |
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 Health | C027500 |
$133,647.00
|
$125,188.59 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 08/21/2012 |
Office of Homeland Security and Emergency Services | T972612 |
$43,602.00
|
$40,455.44 |
09/01/2011 | 08/31/2014 | WM11972612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | C972610 |
$85,398.00
|
$75,493.53 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY PROGRAM FY2011 | Grant | 10/03/2012 |
Office of Homeland Security and Emergency Services | C181319 |
$104,170.00
|
$99,994.02 |
03/06/2012 | 02/28/2015 | HazMat Grant Program FY11 | Grant | 10/25/2012 |
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 |
Office of Homeland Security and Emergency Services | T000404 |
$5,229.72
|
$4,469.06 |
09/01/2008 | 01/31/2013 | 08 CITIZEN CORPS GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/09/2012 |
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 | 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 |
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 |
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 Environmental Conservation | T304252 |
$21,375.26
|
$21,166.76 |
01/01/2006 | 12/31/2008 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/12/2013 |
Office of Homeland Security and Emergency Services | T972622 |
$19,000.00
|
$18,930.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Agriculture & Markets | T800780 |
$27,650.00
|
$27,650.00 |
09/21/2012 | 08/15/2017 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
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 |
Office of Homeland Security and Emergency Services | C000509 |
$73,935.00
|
$73,221.68 |
09/21/2011 | 09/20/2014 | PRE DISASTER MITIGATION 11 | Grant | 03/19/2013 |
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 |
Board of Elections | C003238 |
$106,651.33
|
$106,651.33 |
04/01/2004 | 03/31/2022 | VOTER EDUCATION & POLL WORKER TRAINING | Grant | 05/07/2013 |
Department of Health | C027936 |
$87,278.45
|
$70,722.72 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 06/13/2013 |
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 |
Office of Homeland Security and Emergency Services | T181325 |
$27,743.00
|
$27,743.00 |
06/01/2012 | 05/31/2014 | WM12181325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Indigent Legal Services | C000236 |
$167,055.00
|
$167,055.00 |
06/01/2012 | 11/30/2017 | Indigent Legal Services | Grant | 11/19/2013 |
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 |
Department of Environmental Conservation | T304894 |
$25,685.00
|
$19,758.34 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Department of Health | C028311 |
$155,650.00
|
$154,361.01 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 01/13/2014 |
Office of Court Administration - Sixth District Administration | C300325 |
$700,850.00
|
$552,733.00 |
04/01/2013 | 03/31/2018 | COURT FACILITIES CHAPTER 686 COURT CLEANING AND MINOR REPAIRS | Inter-government - Other | 01/21/2014 |
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 |
Office of Homeland Security and Emergency Services | T972632 |
$27,500.00
|
$27,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T138048 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138048 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Office of Homeland Security and Emergency Services | C972630 |
$82,500.00
|
$80,478.94 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/11/2014 |
Office of Homeland Security and Emergency Services | T181335 |
$27,313.00
|
$27,313.00 |
10/01/2012 | 09/30/2014 | WM13181335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
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 |
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 | C181339 |
$97,930.00
|
$97,930.00 |
01/07/2014 | 08/31/2016 | Tactical Team Targeted Grant 2013 | Grant | 03/28/2014 |