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 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 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 | 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 | 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 | 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 Corrections and Community Supervision | X161697 |
$96,965.00
|
$0.00 |
09/12/2023 | 08/31/2028 | Food sales for for Mohawk Correctional Facility in Essex County | Revenue Generating - Other | 07/18/2023 |
Department of Corrections and Community Supervision | X161443 |
$70,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Food Products Services Essex County | Revenue Generating - Other | 06/14/2018 |
Department of Corrections and Community Supervision | X161319 |
$116,986.50
|
$0.00 |
09/01/2013 | 08/31/2018 | SALE OF FOOD PRODUCTS TO ESSEX COUNTY JAIL / CORRECTIONAL FACILITY | Revenue Generating - Other | 08/14/2015 |
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 |
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 |
New York State Thruway Authority | X010455 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Of Used Tappan Zee Bridge Deck Panels Rockland & Westchester Counties | Inter-government - Other | 01/25/2018 |
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 | T970492 |
$29,991.00
|
$29,991.00 |
09/01/2019 | 08/31/2023 | WM19970492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 | T970472 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17970472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
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 | 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 | T970442 |
$30,000.00
|
$30,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
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 | 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 |
Office of Homeland Security and Emergency Services | T838995 |
$19,377.00
|
$19,377.00 |
10/01/2018 | 09/30/2021 | WM19838995 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T838994 |
$27,778.00
|
$27,775.61 |
08/10/2009 | 01/31/2013 | FY09 STATE LOCAL HELTH DEPARTMENT (SLHD) FUNDING 0 1077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
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 | 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 | T838982 |
$39,250.00
|
$39,250.00 |
09/01/2008 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Office of Homeland Security and Emergency Services | T838915 |
$19,373.00
|
$19,373.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
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 |
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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 |
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 |
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 | 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 |
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 | 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 | 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 | T36530GG |
$42,285.00
|
$28,190.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | T36468GG |
$19,082.00
|
$19,081.20 |
10/01/2020 | 09/30/2021 | Essex Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
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 |