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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
Board of Elections | T004358 |
$12,636.53
|
$12,636.53 |
04/07/2021 | 01/28/2024 | TIER Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
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 |
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 | 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 |
Board of Elections | C004024 |
$37,274.47
|
$37,274.47 |
04/12/2019 | 12/31/2020 | E-Poll Books | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
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 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 |
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 | 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 |
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 | 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 | T003540 |
$8,120.00
|
$6,054.62 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
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 | T003090 |
$5,300.00
|
$5,300.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/28/2011 |
Governor's Traffic Safety Committee | T003091 |
$8,190.00
|
$7,344.98 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
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 | 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 |
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 |
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 | 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 | 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 | 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 |
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 | 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 |
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 | 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 | 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 | 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 |
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 |
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 |
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 | T188849 |
$37,403.00
|
$31,720.59 |
10/16/2014 | 08/31/2016 | FY14 TECHNICAL RESCUE & URBAN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
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 |
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 |
Office of Homeland Security and Emergency Services | T970472 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17970472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
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 | T970442 |
$30,000.00
|
$30,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T838984 |
$38,449.00
|
$38,391.14 |
10/01/2019 | 08/31/2021 | WM18838984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 | 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 | 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 |