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 |
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 | 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 | 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 | 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 | 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 | D031527 |
$31,500.00
|
$0.00 |
04/01/2007 | 12/31/2008 | EMERGENCY RELIEF PROGRAM | Grant | 02/07/2008 |
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 |
Governor's Traffic Safety Committee | T006537 |
$21,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
Governor's Traffic Safety Committee | T006862 |
$12,750.00
|
$0.00 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | C175014 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 12/19/2022 |
Office of Homeland Security and Emergency Services | C197631 |
$826,549.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 03/22/2024 |
Office of Homeland Security and Emergency Services | C197693 |
$223,942.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/28/2024 |
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 |
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 State | C1001619 |
$1,343,624.00
|
$0.00 |
04/01/2018 | 03/31/2023 | LGE Efficiency Improvement Grants | Grant | 03/26/2024 |
Office for the Aging | C060027 |
$274,484.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/28/2011 |
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 |
Department of Environmental Conservation | C01447GG |
$600,000.00
|
$0.00 |
04/01/2021 | 03/31/2023 | Non-Hazardous Landfill Closure Project | Grant | 01/13/2023 |
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 | 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 | 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 | C524091 |
$37,280.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 03/21/2023 |
Division of Criminal Justice Services | C524049 |
$81,713.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/06/2019 |
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 |
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 | 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 |
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 | 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 | T012747 |
$5,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 04/13/2022 |
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 Children & Family Services | T011746 |
$50,000.00
|
$0.00 |
01/01/2014 | 12/31/2017 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 03/06/2015 |
Office of Children & Family Services | T012837 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | initial | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
Office of Parks Recreation & Historic Preservation | CE09019 |
$135,750.00
|
$0.00 |
03/30/2010 | 12/31/2017 | HISTORIC PROPERTY PRESERVATION & PLANNING | Grant | 02/14/2011 |
Board of Elections | T003271 |
$1,711.00
|
$0.00 |
01/01/2012 | 09/30/2016 | ESSEX COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
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 |
Office of Indigent Legal Services | C130015 |
$95,748.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 03/28/2023 |
Office of Children & Family Services | T011661 |
$50,000.00
|
$750.00 |
01/01/2009 | 12/31/2013 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | T180253 |
$5,000.00
|
$1,103.09 |
09/01/2023 | 11/30/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
Office of Homeland Security and Emergency Services | T188880 |
$1,269.00
|
$1,268.83 |
12/01/2011 | 12/31/2011 | FY08 SHSP SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Office of Homeland Security and Emergency Services | T188862 |
$1,702.00
|
$1,701.60 |
07/01/2010 | 08/31/2010 | FY06 LETPP | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
Office of Homeland Security and Emergency Services | T180152 |
$6,000.00
|
$1,915.69 |
05/01/2021 | 07/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2021 |
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 | T180191 |
$5,466.00
|
$3,053.40 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM CTZ9 | Contracts Not Subject to OSC Pre-Audit | 05/13/2022 |