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 Transportation | D034909 |
$4,342,674.00
|
$3,680,847.87 |
02/28/2015 | 08/30/2028 | Pavement Preservation Blue Ridge Rd. | Grant | 03/24/2015 |
Department of Transportation | D013813 |
$2,360,700.00
|
$1,862,040.99 |
06/08/2000 | 12/31/2004 | CR 2 (BOREAS ROAD), I87 TO THE BOREAS RIVER, TOWN OF HUDSON, ESSEX COUNTY MARCHISELLI | Grant | 06/18/2003 |
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 |
Department of Transportation | D036296 |
$732,769.00
|
$671,935.79 |
04/01/2019 | 04/01/2025 | Bridge NY | Grant | 08/15/2019 |
Department of Transportation | D040993 |
$624,081.00
|
$0.00 |
11/22/2023 | 11/21/2033 | Bradford Hill Bridge over the Putnam Creek | Grant | 02/02/2024 |
Department of Transportation | D031628 |
$237,000.00
|
$116,553.86 |
03/06/2008 | 12/31/2010 | HIGHWAY BRANCH AUSABLE RIVER | Grant | 06/16/2008 |
Department of Transportation | C003795 |
$2,837,456.00
|
$1,670,911.05 |
02/21/2008 | 12/31/2022 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF SIX (6) BUSES & SIGNS | Grant | 12/10/2008 |
Department of Transportation | C005632 |
$408,341.00
|
$299,868.30 |
01/01/2014 | 12/31/2015 | Federal Transportaion Administration Section 5310 Job Access/Reverse Commute | Grant | 06/27/2014 |
Department of Transportation | D040666 |
$1,000,000.00
|
$45,585.48 |
07/13/2022 | 07/12/2027 | Bridge NY | Grant | 01/12/2023 |
Department of Transportation | D035459 |
$2,283,509.00
|
$2,053,598.57 |
01/17/2017 | 03/13/2028 | CR 43 Shore Airport Road Improvements Ticonderoga | Grant | 02/15/2017 |
Department of Transportation | D040504 |
$375,000.00
|
$24,564.88 |
07/01/2022 | 06/30/2027 | Snow & Ice time material contract Essex County Region 1 | Inter-government - Other | 02/23/2024 |
Department of Transportation | D035818 |
$2,572,251.00
|
$517,722.64 |
10/18/2017 | 10/18/2027 | HIGHWAY - OFF WATER ST BRIDGE REPLACEMENT | Grant | 11/17/2017 |
Department of Transportation | D032726 |
$2,742,992.00
|
$2,621,497.46 |
03/08/2011 | 12/31/2015 | 17000GM001 BRIDGE REPLACE PLANK RD OVER MILL BROOK BIN 3301800 | Grant | 06/17/2011 |
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 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 |
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 | C004078 |
$1,817,748.00
|
$388,085.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 08/30/2019 |
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 | D033357 |
$0.00
|
$0.00 |
05/26/2012 | 02/16/2013 | SHARED SERVICE: SNOW & ICE OLD MILITARY RD ESSEX CO | Inter-government - Other | 05/27/2011 |
Department of Transportation | D033357 |
$0.00
|
$0.00 |
04/30/2011 | 03/02/2016 | Term Correction Shared Services Agreement Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
Department of Transportation | C003692 |
$822,700.00
|
$822,700.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/12/2005 |
Department of Transportation | D040279 |
$2,173,494.00
|
$0.00 |
04/28/2021 | 08/31/2028 | Tahawus Road Bridge over Sanford Lake | Grant | 06/22/2021 |
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 |
Division of Criminal Justice Services | T523857 |
$9,192.00
|
$6,802.08 |
07/01/2016 | 06/30/2017 | ESSEX COUNTY PRETRIAL RELEASE | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
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 | 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 | 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 |
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 | T524212 |
$37,769.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ESSEX COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
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 |
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 |
Division of Criminal Justice Services | T444378 |
$43,800.00
|
$43,799.99 |
04/01/2015 | 09/30/2016 | AP16444378 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Division of Criminal Justice Services | T637305 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | VICTIMS ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2015 |
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 |
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 | T444523 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Division of Criminal Justice Services | T108015 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108015 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
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 |
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 | 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 |
Division of Criminal Justice Services | C652136 |
$122,152.50
|
$121,982.53 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 06/22/2015 |
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 |
Division of Criminal Justice Services | T445245 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
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 |
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 |
Division of Criminal Justice Services | T101943 |
$7,000.00
|
$7,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T101943 |
$7,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | C523926 |
$70,021.00
|
$58,914.86 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 11/22/2017 |
Division of Criminal Justice Services | C524091 |
$37,280.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 03/21/2023 |