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 | 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 |
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 | T523357 |
$43,544.00
|
$42,140.09 |
01/01/2011 | 06/30/2017 | 13C9523357 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
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 |
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 |
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 | 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 |
Department of State | T1002105 |
$20,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | 21-LGE-15 T1002105 | Contracts Not Subject to OSC Pre-Audit | 06/10/2022 |
Department of Environmental Conservation | C304509 |
$88,000.00
|
$88,000.00 |
09/20/2011 | 07/31/2014 | ADIRONDACK PARK COMM | Grant | 02/13/2012 |
Department of Environmental Conservation | C303807 |
$100,000.00
|
$100,000.00 |
03/21/2008 | 03/31/2011 | ADIRONDACK PARK COMMUNITY SMART GROWTH 09000GC001 | Grant | 09/29/2008 |
Department of Environmental Conservation | C303805 |
$120,000.00
|
$120,000.00 |
03/21/2008 | 03/31/2011 | ADIRONDACK PARK COMMUNITY SMART GROWTH HAMLETS OF THE ADIRONDACKS 09000GC001 | Grant | 09/09/2008 |
Department of Environmental Conservation | C00176GG |
$75,000.00
|
$75,000.00 |
07/01/2016 | 06/30/2020 | ADIRONDACK PARK SMART GROWTH | Grant | 09/06/2016 |
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 | C445023 |
$105,700.00
|
$90,600.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
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 | 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 | 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 | 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 | T118025 |
$29,200.00
|
$26,381.55 |
04/01/2011 | 03/31/2012 | AP11118025 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
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 | 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 | 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 | 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 |
Department of Health | T027706 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Department of Health | T025274 |
$20,000.00
|
$19,827.67 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Board of Elections | T004583 |
$33,798.76
|
$6,416.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot PrePaid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
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 | T632609 |
$10,000.00
|
$10,000.00 |
04/01/2012 | 03/31/2013 | BJ11632609 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
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 |
Department of Transportation | D035560 |
$1,973,063.00
|
$1,840,303.86 |
09/14/2017 | 09/14/2023 | BRIDGE NY | Grant | 10/26/2017 |
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 | D036296 |
$732,769.00
|
$671,935.79 |
04/01/2019 | 04/01/2025 | Bridge NY | Grant | 08/15/2019 |
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 | D040425 |
$282,154.00
|
$96,696.32 |
03/22/2022 | 03/31/2036 | Bridge Repair Alexandria Ave over Lake George Outlet | Grant | 05/05/2022 |
Department of Health | C024615 |
$85,160.00
|
$81,729.22 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 03/06/2012 |
Department of Health | C32659GG |
$51,648.00
|
$51,615.57 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/22/2017 |
Department of Health | C029714 |
$50,307.00
|
$49,266.51 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 04/27/2015 |
Department of Health | C023184 |
$74,923.00
|
$48,647.94 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/RABIES REIMBURSEMENT | Grant | 08/22/2008 |
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 |
Department of Agriculture & Markets | T011509 |
$41,650.00
|
$37,741.60 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/15/2014 |
Department of Corrections and Community Supervision | X161122 |
$63,546.00
|
$0.00 |
09/01/2010 | 08/31/2013 | COOK CHILL FOOD SERVICES ESSEX COUNTY JAIL | Revenue Generating - Other | 08/18/2010 |
Department of Corrections and Community Supervision | X161162 |
$27,300.00
|
$0.00 |
11/01/2010 | 10/31/2013 | COOK CHILL SERVICES HORACE NYE HOME, ESSEX COUNTY | Revenue Generating - Other | 02/16/2011 |
Fourth Judicial District | C300174 |
$1,684,487.00
|
$1,040,025.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS ESSEX COUNTY | Inter-government - Other | 01/02/2009 |
Fourth Judicial District | C300289 |
$586,479.00
|
$535,239.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS ESSEX COUNTY COURTHOUSE | Inter-government - Other | 01/06/2014 |
Fourth Judicial District | C200458 |
$102,910.00
|
$48,632.35 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES ESSEX COUNTY | Inter-government - Other | 09/30/2014 |
Fourth Judicial District | C200404 |
$205,820.00
|
$104,278.39 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES ESSEX COUNTY | Inter-government - Other | 04/21/2010 |
Department of Health | C36929GG |
$176,662.14
|
$138,525.93 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 02/28/2022 |
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 | D017790 |
$525,000.00
|
$404,025.09 |
11/12/2002 | 12/31/2009 | CR 22 JAY TRUMBULLS CORNERS RD OVER EAST BRANCH AUSABLE RIVER | Grant | 05/14/2009 |
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 |