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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T003091 |
$8,190.00
|
$7,344.98 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003090 |
$5,300.00
|
$5,300.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/28/2011 |
Governor's Traffic Safety Committee | T003540 |
$8,120.00
|
$6,054.62 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Department of Health | C026668 |
$875,000.00
|
$854,652.66 |
10/01/2010 | 09/30/2015 | HEALTHY PLACES TO LIVE WORK AND PLAY 12000GADA001 | Grant | 02/07/2011 |
Department of Health | C026507 |
$86,873.00
|
$85,966.48 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/13/2011 |
Governor's Traffic Safety Committee | T003605 |
$20,200.00
|
$19,711.75 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Division of Criminal Justice Services | T523403 |
$12,956.00
|
$4,357.08 |
10/01/2010 | 09/30/2011 | II10523403 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Corrections and Community Supervision | X161162 |
$27,300.00
|
$0.00 |
11/01/2010 | 10/31/2013 | COOK CHILL SERVICES HORACE NYE HOME, ESSEX COUNTY | Revenue Generating - Other | 02/16/2011 |
Division of Criminal Justice Services | T523356 |
$4,931.00
|
$4,930.86 |
01/01/2011 | 06/30/2015 | 13C9523356 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
Division of Criminal Justice Services | T523357 |
$43,544.00
|
$42,140.09 |
01/01/2011 | 06/30/2017 | 13C9523357 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Division of Criminal Justice Services | C557840 |
$57,998.00
|
$57,873.36 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 VW10557840 | Grant | 04/20/2011 |
Office of Homeland Security and Emergency Services | C188809 |
$110,016.00
|
$110,016.00 |
03/07/2011 | 07/31/2013 | HAZMAT GRANT 2010 01077GH003 | Grant | 09/01/2011 |
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 |
Division of Criminal Justice Services | T632400 |
$14,809.00
|
$14,809.00 |
04/01/2011 | 03/31/2012 | BJ10632400 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Board of Elections | T003099 |
$1,851.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ESSEX COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Division of Criminal Justice Services | T118025 |
$29,200.00
|
$26,381.55 |
04/01/2011 | 03/31/2012 | AP11118025 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Department of Transportation | D033357 |
$0.00
|
$0.00 |
04/30/2011 | 03/02/2016 | Term Correction Shared Services Agreement Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
Office of Indigent Legal Services | T000011 |
$14,030.00
|
$14,030.00 |
06/01/2011 | 05/31/2012 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/04/2012 |
Division of Criminal Justice Services | T637061 |
$30,000.00
|
$30,000.00 |
07/01/2011 | 06/30/2012 | BR09637061 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Department of Transportation | D033490 |
$3,212,335.20
|
$3,212,335.20 |
08/30/2011 | 05/18/2017 | HIGHWAY PROJECT 17000GL001 ELK DRIVE OVER LACHUTE RIVER | Grant | 11/10/2011 |
Office of Homeland Security and Emergency Services | C970410 |
$99,962.00
|
$99,962.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
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 |
Department of Transportation | D033488 |
$1,121,053.83
|
$1,121,053.83 |
09/15/2011 | 12/12/2017 | New Bridge Construction CR14 Mountainview Drive over Cold Creek | Grant | 06/13/2012 |
Department of Transportation | D033489 |
$1,430,526.52
|
$1,430,526.52 |
09/16/2011 | 10/13/2016 | Tahawus Rd CR25 over Hudson River | Grant | 06/07/2012 |
Department of Environmental Conservation | C304509 |
$88,000.00
|
$88,000.00 |
09/20/2011 | 07/31/2014 | ADIRONDACK PARK COMM | Grant | 02/13/2012 |
Governor's Traffic Safety Committee | T003721 |
$21,500.00
|
$21,492.34 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Division of Criminal Justice Services | T523554 |
$12,956.00
|
$5,733.00 |
10/01/2011 | 09/30/2012 | IG10523554 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T004249 |
$4,004.00
|
$4,004.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Governor's Traffic Safety Committee | T003798 |
$4,750.00
|
$4,558.94 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003818 |
$6,750.00
|
$5,936.53 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
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 | T027706 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
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 | C198302 |
$2,000,000.00
|
$2,000,000.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/27/2012 |
Division of Criminal Justice Services | C557841 |
$57,998.00
|
$57,321.17 |
01/01/2012 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 04/19/2012 |
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 |
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 |
Department of Environmental Conservation | C304741 |
$1,482,000.00
|
$1,482,000.00 |
04/01/2012 | 03/31/2017 | SOLID WASTE DISPOSAL OUTSIDE ADIRONDACK PARK | Grant | 05/24/2013 |
Division of Criminal Justice Services | T632609 |
$10,000.00
|
$10,000.00 |
04/01/2012 | 03/31/2013 | BJ11632609 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Division of Criminal Justice Services | T128025 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128025 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Health | C027915 |
$65,790.05
|
$60,812.77 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/04/2013 |
Department of State | C1000214 |
$217,950.00
|
$217,950.00 |
04/01/2012 | 03/31/2017 | WATERFRONT REVITALIZATION CZM | Grant | 03/24/2014 |
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 Transportation | D033357 |
$0.00
|
$0.00 |
05/26/2012 | 02/16/2013 | SHARED SERVICE: SNOW & ICE OLD MILITARY RD ESSEX CO | Inter-government - Other | 05/27/2011 |
Office of Indigent Legal Services | C000215 |
$95,748.00
|
$95,748.00 |
06/01/2012 | 11/30/2015 | Indigent Legal Services | Grant | 12/03/2012 |
Office of Homeland Security and Emergency Services | T188825 |
$19,382.00
|
$19,382.00 |
06/01/2012 | 05/31/2014 | WM12188825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
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 | C970420 |
$66,750.00
|
$66,750.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
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 |
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 |