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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | T637680 |
$3,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/26/2023 |
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 |
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 |
Office of Homeland Security and Emergency Services | T837502 |
$45,214.00
|
$45,063.17 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T837505 |
$27,920.00
|
$27,920.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
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 | 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 |
Office of Homeland Security and Emergency Services | T837585 |
$28,121.00
|
$28,121.00 |
10/01/2017 | 09/30/2019 | WM18837585 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T837592 |
$34,750.00
|
$34,750.00 |
08/01/2009 | 07/31/2013 | BUDGET REVISION; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | T837594 |
$27,778.00
|
$27,549.08 |
08/10/2009 | 01/31/2013 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Office of Homeland Security and Emergency Services | T837595 |
$27,735.00
|
$27,735.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T972604 |
$13,611.00
|
$13,611.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
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 | 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 |
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 |
Office of Homeland Security and Emergency Services | T972642 |
$27,500.00
|
$27,158.05 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T972652 |
$27,500.00
|
$27,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T972662 |
$27,500.00
|
$8,451.61 |
09/01/2016 | 08/31/2019 | WM16972662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T972672 |
$27,492.00
|
$27,492.00 |
09/01/2017 | 08/31/2020 | WM17972672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T972675 |
$28,169.00
|
$28,169.00 |
10/01/2016 | 09/30/2018 | WM17972675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T972682 |
$27,492.00
|
$24,088.13 |
09/01/2018 | 08/31/2021 | WM18972682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T972692 |
$27,492.00
|
$20,047.87 |
09/01/2019 | 08/31/2022 | WM19972692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
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 |
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 Corrections and Community Supervision | X161072 |
$31,365.00
|
$0.00 |
04/01/2009 | 03/31/2012 | COOK-CHILL CONTRACT WITH OTSEGO CTY JAIL | Revenue Generating - Other | 07/03/2009 |
Department of Corrections and Community Supervision | X161328 |
$153,845.05
|
$0.00 |
04/01/2012 | 03/31/2017 | SALE OF FOOD PRODUCTS TO OTSEGO COUNTY CF | Inter-government - Other | 08/17/2015 |
Department of Corrections and Community Supervision | X161403 |
$145,795.52
|
$0.00 |
04/01/2017 | 03/31/2022 | AGREEMENT BETWEEN DOCCS & OTSEGO COUNTY FOR SALE OF FOOD PRODUCTS FOR OTSEGO COUNTY JAIL | Revenue Generating - Other | 03/20/2017 |
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 |
Office of Homeland Security and Emergency Services | X200055 |
$0.00
|
$0.00 |
10/08/2018 | 10/07/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Otsego County | Inter-government - Other | 10/04/2018 |
Office of Homeland Security and Emergency Services | X300136 |
$0.00
|
$0.00 |
01/25/2016 | 01/31/2018 | Extension for cooperative agreement for Mutualink Edge Subscription Services Otsego County | Inter-government - Other | 04/28/2017 |
Office of Homeland Security and Emergency Services | X300194 |
$0.00
|
$0.00 |
12/03/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Otsego County | Inter-government - Other | 11/28/2018 |