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 | D036169 |
$906,681.89
|
$906,681.89 |
02/27/2019 | 03/24/2022 | CR 43 Shore Airport Road Paving and Drainage Improvement Ticonderoga | Grant | 04/02/2019 |
Department of Health | C36986GG |
$145,000.00
|
$60,127.13 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 03/22/2023 |
Department of Health | C35714GG |
$203,245.00
|
$106,450.54 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
Fourth Judicial District | C300404 |
$1,233,139.00
|
$771,373.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Courthouse Facilites Essex County | Inter-government - Other | 01/07/2019 |
Department of Transportation | D033885 |
$1,359,201.08
|
$1,359,201.08 |
09/24/2012 | 05/18/2017 | County Route 4 Ensign Pond Road over Mill Brook Emergency Bridge Replacement Hurricane Irene | Grant | 07/31/2013 |
Fourth Judicial District | C300518 |
$1,193,802.00
|
$150,584.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Essex County | Inter-government - Other | 10/06/2023 |
Board of Elections | C004246 |
$71,550.21
|
$43,167.15 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 02/12/2021 |
Governor's Traffic Safety Committee | T004374 |
$23,200.00
|
$22,492.34 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004692 |
$5,600.00
|
$5,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004908 |
$7,000.00
|
$7,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004909 |
$5,000.00
|
$4,273.70 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
New York State Thruway Authority | X010455 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Of Used Tappan Zee Bridge Deck Panels Rockland & Westchester Counties | Inter-government - Other | 01/25/2018 |
Board of Elections | C004024 |
$37,274.47
|
$37,274.47 |
04/12/2019 | 12/31/2020 | E-Poll Books | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Department of Health | C021792 |
$169,809.00
|
$166,781.23 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION | Grant | 01/04/2011 |
Department of Transportation | D031527 |
$31,500.00
|
$0.00 |
04/01/2007 | 12/31/2008 | EMERGENCY RELIEF PROGRAM | Grant | 02/07/2008 |
Office of Parks Recreation & Historic Preservation | C407079 |
$217,120.00
|
$217,120.00 |
11/30/2007 | 11/30/2012 | EPF HISTORIC PRESERVATION TOLL COLLECTORS HOUSE, REHAB- CROWN POINT | Grant | 12/21/2009 |
Division of Criminal Justice Services | T101943 |
$7,000.00
|
$7,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T101943 |
$7,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Department of Environmental Conservation | C303490 |
$1,500,000.00
|
$1,476,000.00 |
04/01/2007 | 03/31/2012 | ESSEX CO/DISPOSAL OF SW OUTSIDE ADK PARK | Grant | 01/02/2008 |
Board of Elections | T003271 |
$1,711.00
|
$0.00 |
01/01/2012 | 09/30/2016 | ESSEX COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Division of Criminal Justice Services | T523857 |
$9,192.00
|
$6,802.08 |
07/01/2016 | 06/30/2017 | ESSEX COUNTY PRETRIAL RELEASE | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Board of Elections | T003147 |
$20,952.70
|
$20,952.70 |
04/01/2007 | 03/31/2012 | ESSEX COUNTY PRIVACY BOOTH REIMBURSEMENT | Contracts Not Subject to OSC Pre-Audit | 11/22/2010 |
Division of State Police | L001222 |
$2,355,857.29
|
$2,355,857.29 |
02/01/2008 | 03/31/2024 | ESSEX COUNTY PUBLIC SAFETY BUILDING | Lease | 03/26/2007 |
Division of Criminal Justice Services | T524212 |
$37,769.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ESSEX COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
Department of Environmental Conservation | C00442GG |
$1,200,000.00
|
$1,200,000.00 |
04/01/2017 | 03/31/2021 | ESSEX COUNTY SOLID WASTE HANDLING | Grant | 05/10/2018 |
Department of Health | C36403GG |
$161,140.00
|
$64,413.90 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/05/2021 |
Department of Health | C027478 |
$119,837.00
|
$119,278.99 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 05/10/2012 |
Department of Health | C31631GG |
$112,155.00
|
$112,155.00 |
10/01/2016 | 09/30/2021 | Early Intervention Program Infants | Grant | 03/17/2017 |
Board of Elections | T004416 |
$17,179.85
|
$17,179.85 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Board of Elections | C004085 |
$28,645.14
|
$28,645.14 |
04/12/2019 | 01/28/2022 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Department of Transportation | D033886 |
$295,753.00
|
$295,753.00 |
05/07/2012 | 12/19/2018 | Emergency Repairs Essex County Storm Damage County Route 7 and County Route 12 | Grant | 05/01/2013 |
Department of Health | T36468GG |
$19,082.00
|
$19,081.20 |
10/01/2020 | 09/30/2021 | Essex Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Office of Homeland Security and Emergency Services | T180253 |
$5,000.00
|
$1,103.09 |
09/01/2023 | 11/30/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
Office of Homeland Security and Emergency Services | T160099 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T185133 |
$18,159.00
|
$18,159.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
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 | T188880 |
$1,269.00
|
$1,268.83 |
12/01/2011 | 12/31/2011 | FY08 SHSP SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Office of Homeland Security and Emergency Services | T838982 |
$39,250.00
|
$39,250.00 |
09/01/2008 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
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 |
Office of Homeland Security and Emergency Services | T838994 |
$27,778.00
|
$27,775.61 |
08/10/2009 | 01/31/2013 | FY09 STATE LOCAL HELTH DEPARTMENT (SLHD) FUNDING 0 1077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | T970422 |
$22,250.00
|
$22,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
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 | 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 | 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 | T970452 |
$30,000.00
|
$30,000.00 |
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 | T180191 |
$5,466.00
|
$3,053.40 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM CTZ9 | Contracts Not Subject to OSC Pre-Audit | 05/13/2022 |
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 | T185015 |
$19,845.00
|
$19,845.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Department of Transportation | C005574 |
$1,141,100.00
|
$1,141,100.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/04/2013 |
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 |