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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C972640 |
$82,500.00
|
$80,849.66 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 02/05/2015 |
Office of Homeland Security and Emergency Services | C972680 |
$82,476.00
|
$79,808.45 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
Office of Homeland Security and Emergency Services | C837580 |
$71,250.00
|
$69,747.72 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/13/2009 |
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 |
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 |
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 |
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 |
Office of Homeland Security and Emergency Services | C190299 |
$93,892.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/23/2023 |
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 | C972600 |
$105,008.00
|
$67,405.14 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Homeland Security and Emergency Services | C972690 |
$82,476.00
|
$76,025.63 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/03/2019 |
Office of Homeland Security and Emergency Services | C190163 |
$93,892.00
|
$19,945.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 11/16/2022 |
Office of Indigent Legal Services | CSTWIDEHH35 |
$2,525,672.22
|
$1,115,690.61 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 10/15/2019 |
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 | T523424 |
$12,268.00
|
$10,319.40 |
10/01/2010 | 09/30/2011 | II10523424 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
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 |
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 | C023263 |
$156,890.00
|
$155,510.72 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/26/2011 |
Office of Indigent Legal Services | C000536 |
$167,055.00
|
$167,055.00 |
01/01/2014 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 01/12/2017 |
Office of Indigent Legal Services | C000736 |
$334,110.00
|
$332,202.92 |
01/01/2015 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/14/2018 |
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 |
Office of Homeland Security and Emergency Services | C181305 |
$509,615.40
|
$509,615.40 |
06/01/2010 | 05/31/2013 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT (ECGP) 2010 01077GAE004 | Grant | 07/01/2011 |
Department of Health | C38462GG |
$155,250.00
|
$30,642.37 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 10/02/2023 |
Department of Health | C028311 |
$155,650.00
|
$154,361.01 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 01/13/2014 |
Office of Indigent Legal Services | C000336 |
$167,055.00
|
$150,087.76 |
06/01/2013 | 12/31/2019 | Improving the Quality of Indigent Legal Services Distribution 3 | Grant | 06/03/2014 |
Office of Indigent Legal Services | C600036 |
$167,055.00
|
$167,055.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 02/05/2020 |
Office of Indigent Legal Services | C800036 |
$334,110.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Indigent Legal Services | Grant | 05/23/2022 |
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 |
Office of Indigent Legal Services | C120036 |
$167,055.00
|
$43,707.25 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 06/12/2023 |
Office of Indigent Legal Services | C110036 |
$334,110.00
|
$330,580.81 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 06/20/2023 |
Office of Indigent Legal Services | C100036 |
$167,055.00
|
$106,783.31 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 06/20/2023 |
Office of Indigent Legal Services | C900036 |
$167,055.00
|
$141,024.62 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 03/19/2020 |
Office of Indigent Legal Services | C700036 |
$167,055.00
|
$167,055.00 |
01/01/2017 | 06/30/2022 | Indigent Legal Services | Grant | 04/29/2020 |
Office of Children & Family Services | T012884 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
Public Service Commission | T714014 |
$49,000.00
|
$11,777.54 |
12/29/2014 | 12/31/2015 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 04/28/2015 |
Office of General Services | X002461 |
$0.00
|
$0.00 |
05/17/2005 | 05/16/2025 | LEASE FOR SCHUYLER PATENT-GREAT LOT NO. 77 TOWN OF PLAINFIELD, COUNTY OF OSTEGO, STATE OF NY | Lease | 12/05/2005 |
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 Health | T36117GG |
$13,565.95
|
$5,219.16 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 08/09/2021 |
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 |
Department of Transportation | C003632 |
$785,418.00
|
$785,418.00 |
07/01/2000 | 03/06/2012 | MASS TRANSPORTATION CAPITAL PROJECT | Grant | 09/05/2007 |
Office of Homeland Security and Emergency Services | X200015 |
$0.00
|
$0.00 |
05/16/2016 | 05/15/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 05/09/2016 |
Department of Agriculture & Markets | C010453 |
$54,495.00
|
$20,601.73 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING OTSEGO COUNTY | Inter-government - Other | 06/25/2009 |
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 |
Office of Children & Family Services | C027699 |
$671,665.00
|
$578,683.60 |
10/01/2015 | 09/30/2020 | MULTIDISCIPLINARY/CHILD ADVOCACY | Grant | 09/17/2015 |
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 |
Department of Environmental Conservation | T00906GG |
$36,041.04
|
$16,040.67 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM OTSEGO COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
Department of Environmental Conservation | T01097GG |
$29,691.95
|
$25,331.61 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM OTSEGO COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 03/18/2021 |
Department of Environmental Conservation | T00698GG |
$32,426.43
|
$17,152.13 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM OTSEGO COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
Department of Environmental Conservation | T01283GG |
$33,741.82
|
$21,150.08 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM OTSEGO COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 09/02/2022 |