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 | T004193 |
$142,835.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | T004168 |
$661,497.00
|
$661,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | D036296 |
$732,769.00
|
$671,935.79 |
04/01/2019 | 04/01/2025 | Bridge NY | Grant | 08/15/2019 |
Department of Transportation | D040993 |
$624,081.00
|
$0.00 |
11/22/2023 | 11/21/2033 | Bradford Hill Bridge over the Putnam Creek | Grant | 02/02/2024 |
Department of Transportation | D031628 |
$237,000.00
|
$116,553.86 |
03/06/2008 | 12/31/2010 | HIGHWAY BRANCH AUSABLE RIVER | Grant | 06/16/2008 |
Department of Transportation | C003795 |
$2,837,456.00
|
$1,670,911.05 |
02/21/2008 | 12/31/2022 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF SIX (6) BUSES & SIGNS | Grant | 12/10/2008 |
Department of Transportation | C005632 |
$408,341.00
|
$299,868.30 |
01/01/2014 | 12/31/2015 | Federal Transportaion Administration Section 5310 Job Access/Reverse Commute | Grant | 06/27/2014 |
Department of Transportation | D040666 |
$1,000,000.00
|
$45,585.48 |
07/13/2022 | 07/12/2027 | Bridge NY | Grant | 01/12/2023 |
Department of Transportation | D035459 |
$2,283,509.00
|
$2,053,598.57 |
01/17/2017 | 03/13/2028 | CR 43 Shore Airport Road Improvements Ticonderoga | Grant | 02/15/2017 |
Department of Transportation | D040504 |
$375,000.00
|
$24,564.88 |
07/01/2022 | 06/30/2027 | Snow & Ice time material contract Essex County Region 1 | Inter-government - Other | 02/23/2024 |
Department of Transportation | D035818 |
$2,572,251.00
|
$517,722.64 |
10/18/2017 | 10/18/2027 | HIGHWAY - OFF WATER ST BRIDGE REPLACEMENT | Grant | 11/17/2017 |
Department of Transportation | D032726 |
$2,742,992.00
|
$2,621,497.46 |
03/08/2011 | 12/31/2015 | 17000GM001 BRIDGE REPLACE PLANK RD OVER MILL BROOK BIN 3301800 | Grant | 06/17/2011 |
Department of Transportation | D032153 |
$1,510,000.00
|
$1,510,000.00 |
08/25/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;BIN 3302770; CR 83 (HASELTON RD) OVER WEST BRANCH AUSABLE RIVER | Grant | 10/02/2009 |
Office of Homeland Security and Emergency Services | X300114 |
$0.00
|
$0.00 |
08/17/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICES ESSEX COUNTY | Inter-government - Other | 08/11/2015 |
Office of Homeland Security and Emergency Services | X600114 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Essex County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T188849 |
$37,403.00
|
$31,720.59 |
10/16/2014 | 08/31/2016 | FY14 TECHNICAL RESCUE & URBAN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | C198441 |
$181,398.00
|
$181,398.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/16/2015 |
Office of Homeland Security and Emergency Services | T180145 |
$6,000.00
|
$3,529.68 |
01/01/2021 | 03/31/2021 | NEW CONTRACT-PO | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
Office of Homeland Security and Emergency Services | C970490 |
$89,974.00
|
$89,974.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program (SHSP) | Grant | 09/24/2019 |
Office of Homeland Security and Emergency Services | T188845 |
$19,858.00
|
$19,858.00 |
10/01/2013 | 09/30/2015 | WM14188845 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
Office of Homeland Security and Emergency Services | C197976 |
$226,858.00
|
$226,858.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/09/2021 |
Office of Homeland Security and Emergency Services | C198050 |
$236,106.00
|
$236,106.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Office of Homeland Security and Emergency Services | T970472 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17970472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | C838979 |
$182,000.00
|
$182,000.00 |
08/01/2018 | 06/30/2021 | HAZMAT GRANT PROGRAM | Grant | 09/14/2018 |
Office of Homeland Security and Emergency Services | C970412 |
$51,038.00
|
$51,028.08 |
09/01/2011 | 08/31/2014 | FY2011 STATE HOMELAND SECURITY | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | T188855 |
$19,813.00
|
$19,813.00 |
10/01/2014 | 09/30/2016 | WM15188855 FY15 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
Office of Homeland Security and Emergency Services | T970442 |
$30,000.00
|
$30,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | C838989 |
$182,000.00
|
$182,000.00 |
10/01/2019 | 05/31/2023 | Hazmat Grant Program | Grant | 10/28/2019 |
Office of Homeland Security and Emergency Services | C197754 |
$1,661,545.00
|
$371,974.81 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/03/2022 |
Office of Homeland Security and Emergency Services | C197836 |
$840,621.00
|
$240,400.64 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/15/2022 |
Office of Homeland Security and Emergency Services | C198579 |
$170,972.00
|
$170,972.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS (PSAP) | Grant | 01/19/2017 |
Office of Homeland Security and Emergency Services | T838984 |
$38,449.00
|
$38,391.14 |
10/01/2019 | 08/31/2021 | WM18838984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | C970480 |
$89,974.00
|
$89,974.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/17/2018 |
Office of Homeland Security and Emergency Services | C197631 |
$826,549.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 03/22/2024 |
Office of Homeland Security and Emergency Services | C970440 |
$90,000.00
|
$89,720.73 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/05/2014 |
Office of Homeland Security and Emergency Services | C198639 |
$798,157.00
|
$797,880.40 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 09/27/2017 |
Office of Homeland Security and Emergency Services | C970470 |
$89,974.00
|
$89,974.00 |
09/01/2017 | 12/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/30/2017 |
Office of Homeland Security and Emergency Services | C838900 |
$139,855.00
|
$139,497.22 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/13/2011 |
Office of Homeland Security and Emergency Services | C175014 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 12/19/2022 |
Office of Homeland Security and Emergency Services | T838985 |
$19,620.00
|
$19,620.00 |
10/01/2017 | 09/30/2019 | WM18838985 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | C188819 |
$65,060.00
|
$65,060.00 |
03/06/2012 | 08/31/2014 | HAZMAT PROGRAM | Grant | 10/24/2012 |
Office of Homeland Security and Emergency Services | C198799 |
$799,637.00
|
$799,637.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2018 |
Office of Homeland Security and Emergency Services | C198324 |
$2,251,759.00
|
$2,251,759.00 |
02/04/2013 | 06/30/2016 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/31/2013 |
Office of Homeland Security and Emergency Services | T180152 |
$6,000.00
|
$1,915.69 |
05/01/2021 | 07/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2021 |
Office of Homeland Security and Emergency Services | T838915 |
$19,373.00
|
$19,373.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | X300173 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Essex Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | T188862 |
$1,702.00
|
$1,701.60 |
07/01/2010 | 08/31/2010 | FY06 LETPP | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
Office of Homeland Security and Emergency Services | C198302 |
$2,000,000.00
|
$2,000,000.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/27/2012 |
Office of Homeland Security and Emergency Services | T970432 |
$20,000.00
|
$19,923.66 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of Homeland Security and Emergency Services | T188890 |
$3,312.00
|
$3,311.62 |
06/01/2012 | 06/30/2012 | FY09 SHSP SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |