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 Health | C024182 |
$149,400.00
|
$147,471.37 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/14/2011 |
Fourth Judicial District | C300174 |
$1,684,487.00
|
$1,040,025.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS ESSEX COUNTY | Inter-government - Other | 01/02/2009 |
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 |
Office of Homeland Security and Emergency Services | C838902 |
$54,145.00
|
$54,145.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY GRANT PROGRAM FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/14/2011 |
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 Corrections and Community Supervision | X161122 |
$63,546.00
|
$0.00 |
09/01/2010 | 08/31/2013 | COOK CHILL FOOD SERVICES ESSEX COUNTY JAIL | Revenue Generating - Other | 08/18/2010 |
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 | 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 |
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 |
Department of Transportation | C003845 |
$532,000.00
|
$530,954.48 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION | Grant | 10/29/2009 |
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 | C557842 |
$55,500.00
|
$55,500.00 |
01/01/2013 | 12/31/2013 | VIOLENCE AGAINST WOMEN | Grant | 06/25/2013 |
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 |
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 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 |
Department of Environmental Conservation | C304897 |
$65,250.00
|
$28,089.24 |
04/01/2013 | 03/31/2014 | HAZARDOUS WASTES PGM | Grant | 12/23/2013 |
Department of Agriculture & Markets | C010432 |
$42,125.00
|
$40,812.41 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING ESSEX COUNTY | Inter-government - Other | 05/28/2009 |
Fourth Judicial District | C200404 |
$205,820.00
|
$104,278.39 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES ESSEX COUNTY | Inter-government - Other | 04/21/2010 |
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 | T138025 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138025 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
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 |
Department of Environmental Conservation | C304509 |
$88,000.00
|
$88,000.00 |
09/20/2011 | 07/31/2014 | ADIRONDACK PARK COMM | Grant | 02/13/2012 |
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 |
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 | 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 | 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 | C970410 |
$99,962.00
|
$99,962.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Governor's Traffic Safety Committee | T005164 |
$5,200.00
|
$4,922.21 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005163 |
$7,000.00
|
$6,558.51 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
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 |
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 |
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 |
Department of Health | C024615 |
$85,160.00
|
$81,729.22 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 03/06/2012 |
Office of Homeland Security and Emergency Services | C000638 |
$1,170,245.00
|
$980,422.04 |
04/24/2013 | 10/31/2014 | Hurricane Irene Property Acquisition | Grant | 01/23/2014 |
Division of Criminal Justice Services | C557843 |
$54,250.00
|
$54,250.00 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN, VW13557843 | Grant | 08/13/2014 |
Office of Homeland Security and Emergency Services | C000659 |
$364,237.00
|
$325,853.28 |
06/21/2013 | 12/31/2014 | Hurricane Irene Property Acquisition | Grant | 01/23/2014 |
Division of Criminal Justice Services | T144060 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144060 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Department of Environmental Conservation | T305065 |
$48,250.00
|
$27,398.66 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2015 |
Division of Criminal Justice Services | T101139 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | LG13101139 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
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 |
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 |
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 |
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 | C970430 |
$60,000.00
|
$59,980.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Department of Transportation | D032019 |
$3,372,180.23
|
$3,372,180.23 |
05/27/2009 | 09/01/2015 | HIGHWAY HWY RECONST. CR84(BLUE RIDGE RD)I87 TO CR 25, T/O | Grant | 06/23/2009 |
Department of Transportation | D032153 |
$1,510,000.00
|
$1,510,000.00 |
08/25/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;BIN 3302770; CR 83 (HASELTON RD) OVER WEST BRANCH AUSABLE RIVER | Grant | 10/02/2009 |
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 | C025747 |
$2,030,613.00
|
$1,858,424.48 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/01/2011 |
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 |