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 | T006862 |
$12,750.00
|
$0.00 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
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 |
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 Health | T36096GG |
$13,565.95
|
$5,878.85 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
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 | 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 |
Division of Criminal Justice Services | T637500 |
$15,000.00
|
$14,962.28 |
07/01/2019 | 06/30/2020 | VICTIMS ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
Division of Criminal Justice Services | T128294 |
$15,000.00
|
$14,997.50 |
01/01/2013 | 12/31/2013 | LG12128294 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
Office of Children & Family Services | T011968 |
$15,000.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
Division of Criminal Justice Services | T103202 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | VICTIM ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
Department of Environmental Conservation | T01298GG |
$16,318.79
|
$16,318.79 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
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 |
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 |
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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 | T970475 |
$19,651.00
|
$19,651.00 |
10/01/2016 | 09/30/2018 | WM17970475 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
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 | 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 | 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 |
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 |
Department of Health | T025214 |
$19,991.00
|
$19,162.33 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
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 |
Department of Health | T025274 |
$20,000.00
|
$19,827.67 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of State | T1002105 |
$20,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | 21-LGE-15 T1002105 | Contracts Not Subject to OSC Pre-Audit | 06/10/2022 |
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 |
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 |
Governor's Traffic Safety Committee | T006537 |
$21,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
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 |
Governor's Traffic Safety Committee | T006377 |
$22,000.00
|
$22,000.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T006066 |
$22,000.00
|
$22,000.00 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Governor's Traffic Safety Committee | T006169 |
$22,000.00
|
$22,000.00 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
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 |
Governor's Traffic Safety Committee | T005051 |
$23,200.00
|
$23,196.78 |
10/01/2013 | 09/30/2014 | general highway safety program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
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 | T006042 |
$23,500.00
|
$23,498.50 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T005711 |
$24,200.00
|
$23,498.50 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Board of Elections | T002540 |
$24,586.00
|
$24,586.00 |
10/01/2005 | 03/31/2021 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Division of Criminal Justice Services | T523662 |
$24,774.00
|
$15,699.11 |
10/01/2012 | 09/30/2015 | IIC1523662 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
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 | C150600 |
$27,380.00
|
$11,086.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
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 |
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 |
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 |
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 |