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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 |
Division of State Police | L001222 |
$2,355,857.29
|
$2,355,857.29 |
02/01/2008 | 03/31/2024 | ESSEX COUNTY PUBLIC SAFETY BUILDING | Lease | 03/26/2007 |
Office of Homeland Security and Emergency Services | X300114 |
$0.00
|
$0.00 |
08/17/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICES ESSEX COUNTY | Inter-government - Other | 08/11/2015 |
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 | 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 | 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 | 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 | C838989 |
$182,000.00
|
$182,000.00 |
10/01/2019 | 05/31/2023 | Hazmat Grant Program | Grant | 10/28/2019 |
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 | 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 | 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 | 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 | 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 | T180114 |
$4,892.00
|
$4,678.70 |
05/01/2019 | 07/31/2019 | WM16180114 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
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 |
Office of Homeland Security and Emergency Services | T970452 |
$30,000.00
|
$30,000.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
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 | 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 | 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 | 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 | C970460 |
$90,000.00
|
$90,000.00 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/22/2016 |
Office of Homeland Security and Emergency Services | C970450 |
$90,000.00
|
$89,359.15 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2015 |
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 | 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 | C970440 |
$90,000.00
|
$89,720.73 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/05/2014 |
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 | 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 | C970430 |
$60,000.00
|
$59,980.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
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 |
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 | C198579 |
$170,972.00
|
$170,972.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS (PSAP) | Grant | 01/19/2017 |
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 |