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 | C524074 |
$102,174.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 03/24/2021 |
Division of Criminal Justice Services | T144083 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144083 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
Division of Criminal Justice Services | T637081 |
$30,000.00
|
$30,000.00 |
10/01/2011 | 09/30/2012 | BR09637081 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | C524112 |
$75,675.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 01/27/2023 |
Division of Criminal Justice Services | T445268 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
Division of Criminal Justice Services | C523946 |
$17,128.00
|
$8,564.00 |
07/01/2022 | 06/30/2024 | Alternatives to Incarceration | Grant | 09/01/2022 |
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 |
Division of Criminal Justice Services | T523831 |
$8,803.00
|
$8,803.00 |
07/01/2015 | 06/30/2016 | TCF4523831 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Division of Criminal Justice Services | T637680 |
$3,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/26/2023 |
Division of Criminal Justice Services | T523946 |
$42,820.00
|
$33,414.97 |
07/01/2017 | 06/30/2022 | OTSEGO COUNTY 13A CLASSIFICATI | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |
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 | T523859 |
$8,803.00
|
$8,803.00 |
07/01/2016 | 06/30/2017 | OTSEGO COUNTY COMMUNITY SERVIC | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
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 |
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 |
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 | TM02247 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT | Community Projects Fund (Member Initiative) | 12/06/2016 |
Division of Criminal Justice Services | T444546 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
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 | 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 | T005626 |
$11,000.00
|
$9,090.87 |
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 | 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 | 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 | 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 |
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 | 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 |
Governor's Traffic Safety Committee | T005981 |
$11,000.00
|
$9,700.86 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Governor's Traffic Safety Committee | T006564 |
$11,500.00
|
$0.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
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 | T006604 |
$10,200.00
|
$0.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
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 | 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 |
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 for the Aging | C060045 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Office of Children & Family Services | C028981 |
$612,740.00
|
$370,643.92 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers | Grant | 12/04/2020 |
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 |
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 |
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 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 |
Office of Court Administration - Sixth District Administration | C200387 |
$292,480.00
|
$82,064.84 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES OTSEGO COUNTY | Inter-government - Other | 04/09/2010 |
Office of Court Administration - Sixth District Administration | C300210 |
$5,148,329.00
|
$1,266,974.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS OTSEGO COUNTY | Inter-government - Other | 02/11/2009 |
Office of Court Administration - Sixth District Administration | C300554 |
$1,210,206.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Otsego County | Inter-government - Other | 10/06/2023 |
Office of Court Administration - Sixth District Administration | C300440 |
$673,577.00
|
$643,157.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Preventative Maintenance Services Otsego County | Inter-government - Other | 03/27/2019 |
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 |
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 | 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 | C197514 |
$173,737.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 04/10/2024 |
Office of Homeland Security and Emergency Services | C197653 |
$715,946.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Answering Points Grant | Grant | 04/10/2024 |
Office of Homeland Security and Emergency Services | C197775 |
$1,445,265.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/18/2022 |
Office of Homeland Security and Emergency Services | T837515 |
$27,729.00
|
$27,729.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
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 |