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 | C837590 |
$76,472.00
|
$72,126.19 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | C837599 |
$73,300.00
|
$73,242.01 |
08/01/2009 | 11/30/2013 | HAZMAT GRANT PROGRAM 2009 01077GH002 | Grant | 11/04/2010 |
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 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 | 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 | C972620 |
$57,000.00
|
$54,387.88 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/17/2013 |
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 | 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 | C972650 |
$82,500.00
|
$79,137.44 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/17/2015 |
Office of Homeland Security and Emergency Services | C972660 |
$82,500.00
|
$80,462.75 |
09/01/2016 | 08/31/2019 | State Homeland Security Homeland Program | Grant | 07/26/2016 |
Office of Homeland Security and Emergency Services | C972670 |
$82,476.00
|
$81,492.88 |
09/01/2017 | 05/31/2022 | State Homeland Security Program (SHSP) | Grant | 10/02/2017 |
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 | C972690 |
$82,476.00
|
$76,025.63 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/03/2019 |
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 |
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 | 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 | 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 | D024542 |
$2,213,600.00
|
$1,809,653.16 |
06/01/2005 | 12/31/2011 | BRIDGE REPLACEMENT | Grant | 06/25/2010 |
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 | 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 | 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 | 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 |
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 | 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 | D040435 |
$627,000.00
|
$236,065.24 |
06/22/2022 | 11/30/2026 | Bridge NY | Grant | 07/18/2022 |
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 |
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 | 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 |
Department of Environmental Conservation | T00164GG |
$10,075.93
|
$10,075.93 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/15/2016 |
Department of Environmental Conservation | T00207GG |
$13,387.50
|
$7,706.10 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
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 | T002991 |
$5,188.00
|
$400.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003119 |
$2,470.00
|
$0.00 |
04/01/2011 | 09/30/2015 | OTSEGO COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | T003192 |
$18,480.00
|
$18,480.00 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT OSTEGO COUNTY BOARD OF ELECTIONS | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
Governor's Traffic Safety Committee | T003281 |
$4,088.00
|
$3,701.69 |
10/10/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
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 | T003412 |
$12,000.00
|
$11,710.31 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003655 |
$10,000.00
|
$5,066.78 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
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 |
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 |
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 |
Board of Elections | T004437 |
$17,974.95
|
$17,974.95 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Program | Contracts Not Subject to OSC Pre-Audit | 09/24/2021 |
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 |
Board of Elections | T004604 |
$39,627.86
|
$14,932.75 |
07/01/2022 | 03/31/2024 | Postage Grant | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
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 |
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 |
Department of Environmental Conservation | T00516GG |
$18,933.00
|
$18,594.69 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
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 |