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 | 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 |
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 |
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 | 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 | T838995 |
$19,377.00
|
$19,377.00 |
10/01/2018 | 09/30/2021 | WM19838995 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T188850 |
$2,658.00
|
$2,658.00 |
07/01/2016 | 09/30/2016 | WM15188850 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
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 | T188865 |
$19,748.00
|
$19,478.00 |
10/01/2015 | 09/30/2017 | WM16188865 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Office of Homeland Security and Emergency Services | C198490 |
$420,814.00
|
$418,367.70 |
01/01/2016 | 06/30/2019 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Office of Homeland Security and Emergency Services | T970462 |
$30,000.00
|
$30,000.00 |
09/01/2016 | 08/31/2019 | WM16970462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
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 | 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 | 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 | C000575 |
$3,571,191.00
|
$3,110,972.08 |
01/09/2013 | 06/30/2015 | Hurricane Irene Property Acquisition | Grant | 01/23/2014 |
Office of Homeland Security and Emergency Services | C160008 |
$179,800.00
|
$114,430.37 |
10/01/2022 | 08/31/2024 | HAZMAT Grant Program | Grant | 01/10/2023 |
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 | 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 | C190260 |
$102,428.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/01/2023 |
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 of Homeland Security and Emergency Services | X200049 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum Of Agreement For Temporary Loan Of Fire Suppression Foam Equipment Essex County | Inter-government - Other | 08/02/2018 |
Office of Homeland Security and Emergency Services | X200005 |
$0.00
|
$0.00 |
05/30/2016 | 05/29/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 05/23/2016 |
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 | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T188835 |
$19,110.00
|
$19,110.00 |
10/01/2012 | 09/30/2014 | WM13188835 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
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 | T970492 |
$29,991.00
|
$29,991.00 |
09/01/2019 | 08/31/2023 | WM19970492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
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 | C190121 |
$102,428.00
|
$20,025.91 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Office of Indigent Legal Services | C800015 |
$191,496.00
|
$189,765.10 |
01/01/2018 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 03/08/2019 |
Office of Indigent Legal Services | C000315 |
$95,748.00
|
$95,509.50 |
06/01/2013 | 05/31/2016 | INDIGENT LEGAL SERVICES | Grant | 12/16/2013 |
Office of Indigent Legal Services | C000715 |
$191,496.00
|
$191,496.00 |
01/01/2015 | 12/31/2018 | ILS Distribution #5 | Grant | 07/25/2016 |
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 |
Office of Indigent Legal Services | C000515 |
$95,748.00
|
$95,748.00 |
01/01/2014 | 12/31/2017 | INDIGENT LEGAL SERVICES | Grant | 06/16/2014 |
Office of Indigent Legal Services | C000615 |
$259,923.00
|
$259,923.00 |
01/01/2014 | 06/30/2018 | Upstate Quality Improve and Caseload Red | Grant | 10/29/2014 |
Office of Indigent Legal Services | C2ND615 |
$300,000.00
|
$277,784.64 |
07/01/2017 | 06/30/2022 | Upstate Quality Improvement and Caseload Reduction | Grant | 12/20/2019 |
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 |