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 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 |
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 |
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 |
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 |
Department of Transportation | D011376 |
$757,568.99
|
$626,515.10 |
07/01/1997 | 06/30/2022 | SNOW & ICE AGREEMENT ESSEX COUNTY | Inter-government - Other | 08/31/2011 |
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 Health | C024182 |
$149,400.00
|
$147,471.37 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/14/2011 |
Office of Homeland Security and Emergency Services | C838980 |
$117,750.00
|
$117,749.84 |
09/01/2008 | 12/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 09/15/2011 |
Department of Transportation | C003817 |
$150,000.00
|
$150,000.00 |
01/01/2009 | 12/31/2012 | JOB ACCESS REVERSE COMMUTE JARC TRANSIT BUSES 17000GAC003 | Grant | 09/28/2011 |
Department of Transportation | C003825 |
$200,199.00
|
$200,199.00 |
07/01/2008 | 12/31/2011 | TRANSIT BUSES JARC ESSEX COUNTY JARC | Grant | 09/28/2011 |
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 |
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 |
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 | C838972 |
$80,000.00
|
$80,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM | Grant | 01/05/2012 |
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 |
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 |
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 | 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 |
Department of Environmental Conservation | C304509 |
$88,000.00
|
$88,000.00 |
09/20/2011 | 07/31/2014 | ADIRONDACK PARK COMM | Grant | 02/13/2012 |
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 |
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 |
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 |
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 |
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 | C557841 |
$57,998.00
|
$57,321.17 |
01/01/2012 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 04/19/2012 |
Department of Health | C027478 |
$119,837.00
|
$119,278.99 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 05/10/2012 |
Board of Elections | T003208 |
$35,161.07
|
$35,161.07 |
04/01/2004 | 03/31/2021 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
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 |
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 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 |
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 |
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 | 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 |
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 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 | 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 | 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 | C188819 |
$65,060.00
|
$65,060.00 |
03/06/2012 | 08/31/2014 | HAZMAT PROGRAM | Grant | 10/24/2012 |
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 | 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 |
Department of Transportation | C005574 |
$1,141,100.00
|
$1,141,100.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/04/2013 |
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 |
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 | 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 |
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 | 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 | C970420 |
$66,750.00
|
$66,750.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Department of Health | C027915 |
$65,790.05
|
$60,812.77 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/04/2013 |