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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T002809 |
$982.00
|
$982.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Office of Homeland Security and Emergency Services | X300142 |
$0.00
|
$0.00 |
08/31/2015 | 08/30/2016 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/24/2015 |
Division of Criminal Justice Services | T523477 |
$38,987.00
|
$38,987.00 |
01/01/2011 | 06/30/2017 | 13C0523477 13C1523477 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Department of State | T088807 |
$50,000.00
|
$48,960.00 |
04/01/2008 | 03/31/2012 | 2008 LOCAL GOVERNMENT EFFICIENCY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2011 |
Board of Elections | T002998 |
$2,540.00
|
$943.73 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003126 |
$1,209.00
|
$1,129.00 |
04/01/2010 | 09/30/2015 | 2010 HHS GRANT SCHOHARIE COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
College of Agriculture and Technology at Cobleskill | T000240 |
$73,291.50
|
$73,291.50 |
08/29/2011 | 05/13/2012 | ADDITONAL PUBLIC TRANSIT SERVICES TO SERVE CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |
Department of Agriculture & Markets | C011411 |
$475,000.00
|
$457,564.67 |
12/19/2012 | 12/31/2014 | AGRICULTURE DEVELOPMENT PROGRAM | Grant | 06/14/2013 |
Division of Criminal Justice Services | T444554 |
$29,200.00
|
$28,996.59 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/12/2017 |
Division of Criminal Justice Services | T445276 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
Division of Criminal Justice Services | C445055 |
$105,700.00
|
$104,779.84 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | T108047 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108047 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T118056 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118056 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128056 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128056 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T138056 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138056 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/18/2013 |
Division of Criminal Justice Services | T144091 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144091 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T444409 |
$43,800.00
|
$43,507.00 |
04/01/2015 | 09/30/2016 | AP16444409 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Department of Health | T027723 |
$4,238.46
|
$1,989.35 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | T025301 |
$20,000.00
|
$19,529.44 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Board of Elections | T004611 |
$31,182.30
|
$15,513.91 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Office for the Aging | T19016GG |
$20,000.00
|
$4,198.26 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
Department of Transportation | D034005 |
$700,800.00
|
$700,800.00 |
11/09/2012 | 12/31/2018 | Alternative Fuel Vehicles Purchase | Grant | 02/06/2014 |
Division of Criminal Justice Services | T632564 |
$30,000.00
|
$28,520.65 |
01/01/2012 | 06/30/2013 | BJ10632564 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T632624 |
$7,890.00
|
$7,867.00 |
01/01/2012 | 03/31/2013 | BJ11632624 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T637059 |
$29,806.00
|
$0.00 |
07/01/2011 | 06/30/2012 | BR09637059 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Department of Transportation | D035826 |
$2,358,324.00
|
$2,018,406.88 |
09/12/2017 | 12/31/2021 | BRIDGE NY | Grant | 12/04/2017 |
Department of Transportation | D036074 |
$934,000.00
|
$171,939.59 |
11/11/2018 | 05/10/2023 | BRIDGE NY | Grant | 06/11/2019 |
Department of Transportation | D036073 |
$999,920.00
|
$934,901.29 |
11/11/2018 | 05/10/2023 | BRIDGE NY - CULVERT HUNTERSLAND RD OVER LAWTON | Grant | 05/01/2019 |
Office of Homeland Security and Emergency Services | C839176 |
$130,000.00
|
$128,618.68 |
07/01/2007 | 12/31/2010 | BUFFER ZONE PROTECTION | Grant | 10/01/2010 |
Department of Transportation | D040436 |
$484,500.00
|
$77,028.72 |
08/03/2022 | 03/31/2027 | Bridge NY | Grant | 08/26/2022 |
Department of Transportation | D040437 |
$450,015.00
|
$13,148.90 |
12/19/2022 | 06/19/2025 | Bridge NY | Grant | 01/23/2023 |
Department of Transportation | D036069 |
$498,750.00
|
$272,981.67 |
06/03/2019 | 12/31/2024 | Bridge NY | Grant | 08/21/2019 |
Department of Transportation | D036070 |
$2,691,293.00
|
$1,048,672.27 |
06/03/2019 | 12/31/2024 | Bridge NY High Street over Bear Gulch Brook | Grant | 08/15/2019 |
College of Agriculture and Technology at Cobleskill | T000698 |
$5,000.00
|
$3,000.00 |
09/01/2018 | 05/31/2019 | CHEM DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
College of Agriculture and Technology at Cobleskill | T000748 |
$5,000.00
|
$1,625.00 |
09/02/2019 | 05/30/2020 | CHEM DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
College of Agriculture and Technology at Cobleskill | T000789 |
$2,500.00
|
$125.00 |
10/28/2020 | 05/30/2021 | CHEMICAL DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
Office of Children & Family Services | C026251 |
$655,623.00
|
$585,244.96 |
10/01/2010 | 09/30/2015 | CHILD & FAMILY SAFETY | Grant | 02/08/2012 |
Department of Health | C024641 |
$83,909.00
|
$72,589.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/13/2012 |
Department of Health | C023212 |
$27,980.00
|
$23,842.77 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 03/23/2009 |
Office of Homeland Security and Emergency Services | T839109 |
$35,296.00
|
$35,266.80 |
11/30/2010 | 02/28/2014 | COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRA M 2010 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Department of Agriculture & Markets | T011537 |
$26,460.00
|
$18,214.36 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/06/2014 |
Office of Homeland Security and Emergency Services | X300037 |
$0.00
|
$0.00 |
07/21/2014 | 07/20/2015 | COOPERATIVE AGREEMENT FOR EMERGENCY OPERATIONS CENTER | Inter-government - Other | 09/04/2014 |
Office of Court Administration - Third District Administration | C300276 |
$675,372.00
|
$614,157.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE CHAPTER 686 SCHOHARIE CO | Inter-government - Other | 01/30/2014 |
Office of Court Administration - Third District Administration | C200451 |
$1,729,386.11
|
$1,721,848.76 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES SCHOHARIE COUNTY | Inter-government - Other | 09/15/2014 |
Office of Court Administration - Third District Administration | C200395 |
$1,632,279.00
|
$1,452,938.62 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES SCHOHARIE COUNTY | Inter-government - Other | 05/21/2010 |
Governor's Traffic Safety Committee | T005254 |
$3,200.00
|
$2,756.68 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Health | C37013GG |
$191,000.00
|
$52,489.39 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 07/06/2022 |
Department of Health | C35742GG |
$203,864.00
|
$62,900.95 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
Office of Court Administration - Third District Administration | C300391 |
$847,251.00
|
$526,948.00 |
04/01/2018 | 03/31/2023 | Court Facilities Cleaning & Maintenance at 284 & 290 Main St Schoharie Schoharie County | Inter-government - Other | 04/12/2019 |
Office of Court Administration - Third District Administration | C200503 |
$2,173,023.00
|
$1,852,556.60 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Schoharie County | Inter-government - Other | 10/22/2019 |