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 | 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 |
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 |
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 |
Department of Environmental Conservation | C304741 |
$1,482,000.00
|
$1,482,000.00 |
04/01/2012 | 03/31/2017 | SOLID WASTE DISPOSAL OUTSIDE ADIRONDACK PARK | Grant | 05/24/2013 |
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 |
Office of Homeland Security and Emergency Services | C838902 |
$54,145.00
|
$54,145.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY GRANT PROGRAM FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/14/2011 |
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 | C838990 |
$143,972.00
|
$143,972.00 |
08/01/2009 | 09/30/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 06/23/2010 |
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 | C838992 |
$57,250.00
|
$56,956.14 |
08/01/2009 | 03/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 02/14/2011 |
Office of Homeland Security and Emergency Services | C198490 |
$420,814.00
|
$418,367.70 |
01/01/2016 | 06/30/2019 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Department of Health | T025214 |
$19,991.00
|
$19,162.33 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Division of Criminal Justice Services | C652135 |
$213,600.00
|
$213,600.00 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 06/22/2015 |
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 |
Department of Transportation | D035967 |
$0.00
|
$0.00 |
03/03/2016 | 03/02/2021 | Shared Services Agreement Snow & Ice Maintenance Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
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 Health | C30400GG |
$1,670,380.00
|
$1,596,268.02 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/18/2015 |
Department of Health | C35454GG |
$1,069,965.00
|
$999,665.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/21/2020 |
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 |
Division of Criminal Justice Services | T523829 |
$9,192.00
|
$9,192.00 |
07/01/2015 | 06/30/2016 | TCF4523829 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
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 |
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 | 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 | D040279 |
$2,173,494.00
|
$0.00 |
04/28/2021 | 08/31/2028 | Tahawus Road Bridge over Sanford Lake | Grant | 06/22/2021 |
Board of Elections | C004358 |
$72,428.65
|
$72,428.65 |
01/28/2023 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 11/10/2023 |
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 |
Office of Indigent Legal Services | C3RD615 |
$300,000.00
|
$256,890.04 |
07/01/2020 | 06/30/2023 | Third Upstate Quality Improvement and Caseload Reduction Grant | Grant | 04/27/2023 |
Office of Indigent Legal Services | C000615 |
$259,923.00
|
$259,923.00 |
01/01/2014 | 06/30/2018 | Upstate Quality Improve and Caseload Red | Grant | 10/29/2014 |
Office of Indigent Legal Services | C2ND615 |
$300,000.00
|
$277,784.64 |
07/01/2017 | 06/30/2022 | Upstate Quality Improvement and Caseload Reduction | Grant | 12/20/2019 |
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 | 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 | 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 | T637378 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | VICTIMS ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
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 | 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 | C557839 |
$52,383.00
|
$52,004.54 |
01/01/2010 | 12/31/2010 | VIOLENCE AGAINST WOMEN 2009 01490GVA005 | Grant | 03/22/2010 |
Division of Criminal Justice Services | C557840 |
$57,998.00
|
$57,873.36 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 VW10557840 | Grant | 04/20/2011 |
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 |
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 |
Department of Environmental Conservation | C00551GG |
$744,134.00
|
$734,859.01 |
05/01/2017 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/23/2018 |
Department of Environmental Conservation | C00533GG |
$296,650.00
|
$296,650.00 |
05/01/2017 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 04/24/2018 |
Department of State | C1000214 |
$217,950.00
|
$217,950.00 |
04/01/2012 | 03/31/2017 | WATERFRONT REVITALIZATION CZM | Grant | 03/24/2014 |
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 |
Office of Homeland Security and Emergency Services | T188825 |
$19,382.00
|
$19,382.00 |
06/01/2012 | 05/31/2014 | WM12188825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
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 | 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 | T188850 |
$2,658.00
|
$2,658.00 |
07/01/2016 | 09/30/2016 | WM15188850 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
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 | 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 | 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 |