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 |
---|---|---|---|---|---|---|---|---|
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 | 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 | T838905 |
$19,493.00
|
$19,493.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
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 | 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 | 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 |
Department of Transportation | C004120 |
$1,681,528.00
|
$234,302.40 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 08/05/2019 |
Board of Elections | T002656 |
$11,454.63
|
$11,454.63 |
04/01/2006 | 03/31/2021 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | C004184 |
$49,901.20
|
$49,901.20 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
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 Environmental Conservation | C01447GG |
$600,000.00
|
$0.00 |
04/01/2021 | 03/31/2023 | Non-Hazardous Landfill Closure Project | Grant | 01/13/2023 |
Department of Transportation | C004078 |
$1,817,748.00
|
$388,085.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 08/30/2019 |
Department of Labor | T014951 |
$12,252.00
|
$11,625.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/04/2014 |
Department of Labor | T013776 |
$19,543.00
|
$19,513.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
Office of Homeland Security and Emergency Services | C000786 |
$36,000.00
|
$36,000.00 |
09/29/2016 | 03/31/2020 | PDMC 2015-004 C000786 | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Office for the Aging | C060027 |
$274,484.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/28/2011 |
Governor's Traffic Safety Committee | T005354 |
$6,160.00
|
$6,160.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Office of Children & Family Services | T011661 |
$50,000.00
|
$750.00 |
01/01/2009 | 12/31/2013 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Children & Family Services | T011746 |
$50,000.00
|
$0.00 |
01/01/2014 | 12/31/2017 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 03/06/2015 |
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 | C198518 |
$166,248.00
|
$166,248.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/22/2016 |
Office of Homeland Security and Emergency Services | C198390 |
$446,305.00
|
$446,305.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
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 | C198121 |
$228,820.00
|
$228,820.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C198181 |
$782,665.00
|
$782,665.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
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 | 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 | C198324 |
$2,251,759.00
|
$2,251,759.00 |
02/04/2013 | 06/30/2016 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/31/2013 |
Department of Transportation | D034909 |
$4,342,674.00
|
$3,680,847.87 |
02/28/2015 | 08/30/2028 | Pavement Preservation Blue Ridge Rd. | Grant | 03/24/2015 |
Department of Agriculture & Markets | T00126GG |
$50,000.00
|
$50,000.00 |
05/27/2019 | 12/31/2022 | Planning Grant | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Office of Homeland Security and Emergency Services | C197693 |
$223,942.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/28/2024 |
Office of Homeland Security and Emergency Services | C198258 |
$215,872.00
|
$215,872.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/20/2018 |
Office of Homeland Security and Emergency Services | C197896 |
$245,290.00
|
$245,290.00 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/26/2022 |
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 | 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 | C197631 |
$826,549.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 03/22/2024 |
Department of Health | C027915 |
$65,790.05
|
$60,812.77 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/04/2013 |
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 | C003845 |
$532,000.00
|
$530,954.48 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION | Grant | 10/29/2009 |
Department of Health | T33990GG |
$42,285.00
|
$42,285.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36530GG |
$42,285.00
|
$28,190.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | T32448GG |
$28,190.00
|
$27,621.93 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | C524091 |
$37,280.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 03/21/2023 |
Division of Criminal Justice Services | C524049 |
$81,713.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/06/2019 |
Department of Corrections and Community Supervision | X161319 |
$116,986.50
|
$0.00 |
09/01/2013 | 08/31/2018 | SALE OF FOOD PRODUCTS TO ESSEX COUNTY JAIL / CORRECTIONAL FACILITY | Revenue Generating - Other | 08/14/2015 |
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 | C003692 |
$822,700.00
|
$822,700.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/12/2005 |