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 |
---|---|---|---|---|---|---|---|---|
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 | 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 | 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 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 |
State Emergency Management Office | C000365 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM 01075GBAA007 | Grant | 03/13/2009 |
Office of Homeland Security and Emergency Services | C000365 |
$52,650.00
|
$52,585.50 |
07/01/2010 | 11/21/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 04/06/2011 |
Division of Criminal Justice Services | C380600 |
$9,560.00
|
$9,491.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T099039 |
$35,300.00
|
$35,300.00 |
04/01/2009 | 12/31/2010 | AP09099039 AID TO PROSECUTION (GO) | Contracts Not Subject to OSC Pre-Audit | 02/08/2010 |
Office of Homeland Security and Emergency Services | C837572 |
$54,000.00
|
$54,000.00 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 06/11/2010 |
Department of Environmental Conservation | T304444 |
$20,358.38
|
$20,358.38 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Health | T025295 |
$20,000.00
|
$16,175.10 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION GAP-12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Division of Criminal Justice Services | T108039 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108039 AID TO PROSECUTION (GP) | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
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 |
Department of Health | T025236 |
$22,895.00
|
$21,846.14 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Department of Health | C021813 |
$194,490.00
|
$187,419.85 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 06/23/2011 |
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 |
Office of Homeland Security and Emergency Services | C837575 |
$335,440.00
|
$335,440.00 |
07/28/2008 | 09/30/2011 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GAE001 | Grant | 07/23/2010 |
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 | 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 | 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 |
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 |
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 | C003632 |
$785,418.00
|
$785,418.00 |
07/01/2000 | 03/06/2012 | MASS TRANSPORTATION CAPITAL PROJECT | Grant | 09/05/2007 |
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 |
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 | C023205 |
$57,528.00
|
$42,434.12 |
01/01/2008 | 03/31/2012 | ZOONOSES RABIES PROGRAM | Grant | 03/02/2009 |
Department of State | C078845 |
$304,290.00
|
$303,640.65 |
04/01/2007 | 03/31/2012 | 2007 SHARED MUNICIPAL SERVICES INCENTIVE GRANT PROGRAM 19000GN004 | Grant | 07/11/2011 |
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 |
Office of Homeland Security and Emergency Services | C181399 |
$81,000.00
|
$60,145.82 |
06/01/2009 | 05/31/2012 | EMERGENCY OPERATIONS CENTER 2009 01077GG002 | Grant | 03/26/2010 |
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 |
Department of Health | C026873 |
$412,669.00
|
$412,669.00 |
10/01/2010 | 09/30/2012 | HEAL NY PHASE - 18 - MENTAL HEALTH INITIATIVES 12000GQ021 | Grant | 06/20/2011 |
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 | 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 |
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 |
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 |
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 |
Department of Agriculture & Markets | C800672 |
$650,025.00
|
$650,025.00 |
12/20/2007 | 11/30/2012 | AGRICULTURAL & FARMLAND PROTECTION IMPLEMENTATION GRANT | Grant | 07/15/2011 |
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 | C003664 |
$481,533.00
|
$481,533.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/18/2002 |
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 |
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 | C837580 |
$71,250.00
|
$69,747.72 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/13/2009 |
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 |
Department of Health | C023263 |
$156,890.00
|
$155,510.72 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/26/2011 |
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 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 |
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 | C837590 |
$76,472.00
|
$72,126.19 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 07/28/2010 |
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 |