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 of Homeland Security and Emergency Services | C190121 |
$102,428.00
|
$20,025.91 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Office of Homeland Security and Emergency Services | C190260 |
$102,428.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/01/2023 |
Office of Homeland Security and Emergency Services | C970490 |
$89,974.00
|
$89,974.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program (SHSP) | Grant | 09/24/2019 |
Office of Indigent Legal Services | CSTWIDEHH15 |
$3,395,234.43
|
$1,731,438.18 |
04/01/2018 | 03/31/2024 | Hurrell - Harring Settlement Arraignment And QI | Grant | 11/19/2019 |
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 |
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 |
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 |
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 | 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 | T523662 |
$24,774.00
|
$15,699.11 |
10/01/2012 | 09/30/2015 | IIC1523662 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Indigent Legal Services | C000715 |
$191,496.00
|
$191,496.00 |
01/01/2015 | 12/31/2018 | ILS Distribution #5 | Grant | 07/25/2016 |
Department of Health | C32515GG |
$155,250.00
|
$154,872.79 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Department of Health | C024182 |
$149,400.00
|
$147,471.37 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/14/2011 |
Office of Indigent Legal Services | c700015 |
$95,748.00
|
$59,037.48 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 04/09/2018 |
Office of Indigent Legal Services | C000515 |
$95,748.00
|
$95,748.00 |
01/01/2014 | 12/31/2017 | INDIGENT LEGAL SERVICES | Grant | 06/16/2014 |
Office of Indigent Legal Services | C800015 |
$191,496.00
|
$189,765.10 |
01/01/2018 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 03/08/2019 |
Office of Indigent Legal Services | C600015 |
$95,748.00
|
$95,748.00 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 04/13/2018 |
Office of Indigent Legal Services | C000315 |
$95,748.00
|
$95,509.50 |
06/01/2013 | 05/31/2016 | INDIGENT LEGAL SERVICES | Grant | 12/16/2013 |
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 |
Department of Health | C38441GG |
$155,250.00
|
$23,356.80 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 10/02/2023 |
Department of Health | C028290 |
$150,000.00
|
$149,164.39 |
04/01/2013 | 03/31/2018 | Immunization Action Plan/New | Grant | 11/27/2013 |
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 Indigent Legal Services | C900015 |
$95,748.00
|
$95,748.00 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 10/23/2019 |
Office of Indigent Legal Services | C130015 |
$95,748.00
|
$1,500.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 03/28/2023 |
Office of Indigent Legal Services | C110015 |
$191,496.00
|
$183,364.74 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 05/25/2021 |
Office of Indigent Legal Services | C120015 |
$95,748.00
|
$39,895.00 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 04/21/2023 |
Office of Indigent Legal Services | C100015 |
$95,748.00
|
$91,566.11 |
01/01/2020 | 12/31/2023 | Indigent Legal Services, Distribution #10 | Grant | 06/08/2020 |
Office of Children & Family Services | T012516 |
$5,000.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Children & Family Services | T011968 |
$15,000.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
Office of Children & Family Services | TM03H55 |
$10,000.00
|
$0.00 |
11/01/2016 | 10/31/2017 | Initial | Community Projects Fund (Member Initiative) | 10/26/2016 |
Office of Homeland Security and Emergency Services | C197910 |
$869,562.00
|
$869,562.00 |
01/01/2020 | 12/31/2023 | Interoperable Communications Formula Grant Round 8 | Grant | 08/04/2020 |
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 Health | C026507 |
$86,873.00
|
$85,966.48 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/13/2011 |
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 |
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 |
Department of State | C1001619 |
$1,343,624.00
|
$0.00 |
04/01/2018 | 03/31/2023 | LGE Efficiency Improvement Grants | Grant | 03/26/2024 |
Department of Health | T36096GG |
$13,565.95
|
$5,878.85 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
Division of Criminal Justice Services | T632822 |
$10,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Department of State | C1000173 |
$244,882.00
|
$244,881.00 |
09/01/2013 | 08/31/2017 | LOCAL COOPERATIVE SHARED SERV | Grant | 07/09/2014 |
Department of State | C1000179 |
$984,250.00
|
$984,250.00 |
09/01/2013 | 08/31/2016 | LOCAL COOPERATIVE SHARED SERV | Grant | 07/15/2014 |
Department of State | C1000522 |
$290,923.00
|
$284,701.44 |
06/01/2015 | 05/31/2020 | LOCAL WATERFRONT REVITALIZATION GRANTS | Grant | 02/25/2016 |
Department of State | C1001367 |
$199,854.00
|
$102,431.70 |
04/01/2018 | 03/31/2023 | Large Efficiency Improvement Grants | Grant | 01/21/2020 |
Department of Health | C30891GG |
$95,410.00
|
$95,408.59 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Prevention Prog | Grant | 06/06/2016 |
Department of State | C1001187 |
$2,125,403.00
|
$162,512.40 |
04/01/2019 | 03/31/2024 | Local Government Efficiency Improvement Grants | Grant | 03/02/2020 |
Department of Transportation | D022267 |
$7,880,995.00
|
$584,200.69 |
05/03/2004 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 JAY TRUMBULLS CORNERS RD OVER EAST BRANCH AUSABLE | Grant | 01/23/2008 |
Department of Transportation | D024597 |
$8,096,657.06
|
$8,096,657.06 |
10/03/2005 | 03/06/2017 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONSTRUCTION OF OLD MILITARY ROAD CR35 | Grant | 05/28/2009 |
Office of Homeland Security and Emergency Services | X200005 |
$0.00
|
$0.00 |
05/30/2016 | 05/29/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 05/23/2016 |
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 |
Department of Environmental Conservation | C00053GG |
$61,289.49
|
$30,633.87 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 03/28/2016 |
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 |