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 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 | 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 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 | 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 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 | 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 |
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 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 |
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 |
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 | 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 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 |
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 | C003664 |
$481,533.00
|
$481,533.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/18/2002 |
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 | C003757 |
$2,317,985.00
|
$1,884,727.24 |
04/02/2008 | 03/31/2020 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION FEDERAL SECTION 5311 17000GE001 | Grant | 06/26/2008 |
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 |
Department of Transportation | C004091 |
$1,007,408.00
|
$241,500.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 04/21/2020 |
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 Transportation | D035552 |
$325,000.00
|
$325,000.00 |
04/01/2016 | 12/31/2022 | BRIDGE NY | Grant | 09/11/2017 |
Department of Transportation | C004133 |
$3,985,983.00
|
$1,447,959.48 |
01/01/2017 | 12/31/2026 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
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 | 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 | C005581 |
$608,915.00
|
$321,291.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/01/2013 |
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 | 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 | D040435 |
$627,000.00
|
$236,065.24 |
06/22/2022 | 11/30/2026 | Bridge NY | Grant | 07/18/2022 |
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 | 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 |
Office of Homeland Security and Emergency Services | C197997 |
$205,304.00
|
$198,107.20 |
01/01/2021 | 12/31/2021 | Public safety answering points grant | Grant | 08/09/2021 |
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 | 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 | C000509 |
$73,935.00
|
$73,221.68 |
09/21/2011 | 09/20/2014 | PRE DISASTER MITIGATION 11 | Grant | 03/19/2013 |
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 | C198003 |
$796,814.00
|
$796,211.73 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/24/2019 |
Office of Homeland Security and Emergency Services | C198072 |
$164,024.00
|
$164,024.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
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 | 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 | 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 | C198602 |
$164,201.00
|
$164,201.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS (PSAP) | Grant | 01/04/2017 |
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 | C175036 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 12/23/2022 |
Office of Homeland Security and Emergency Services | C198363 |
$866,051.00
|
$866,051.00 |
05/01/2013 | 04/30/2016 | FY12 Public Safety Answering Points Grant | Grant | 03/11/2014 |
Office of Homeland Security and Emergency Services | C837500 |
$116,786.00
|
$115,951.64 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 12/12/2011 |
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 |
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 |