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 | 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 | C003692 |
$822,700.00
|
$822,700.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/12/2005 |
Division of State Police | L001222 |
$2,355,857.29
|
$2,355,857.29 |
02/01/2008 | 03/31/2024 | ESSEX COUNTY PUBLIC SAFETY BUILDING | Lease | 03/26/2007 |
Department of Environmental Conservation | C303490 |
$1,500,000.00
|
$1,476,000.00 |
04/01/2007 | 03/31/2012 | ESSEX CO/DISPOSAL OF SW OUTSIDE ADK PARK | Grant | 01/02/2008 |
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 | D031527 |
$31,500.00
|
$0.00 |
04/01/2007 | 12/31/2008 | EMERGENCY RELIEF PROGRAM | Grant | 02/07/2008 |
Department of Transportation | D031628 |
$237,000.00
|
$116,553.86 |
03/06/2008 | 12/31/2010 | HIGHWAY BRANCH AUSABLE RIVER | Grant | 06/16/2008 |
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 |
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 | 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 Transportation | C003795 |
$2,837,456.00
|
$1,670,911.05 |
02/21/2008 | 12/31/2022 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF SIX (6) BUSES & SIGNS | Grant | 12/10/2008 |
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 |
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 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 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 |
Department of Transportation | D032019 |
$3,372,180.23
|
$3,372,180.23 |
05/27/2009 | 09/01/2015 | HIGHWAY HWY RECONST. CR84(BLUE RIDGE RD)I87 TO CR 25, T/O | Grant | 06/23/2009 |
Department of Transportation | D032153 |
$1,510,000.00
|
$1,510,000.00 |
08/25/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;BIN 3302770; CR 83 (HASELTON RD) OVER WEST BRANCH AUSABLE RIVER | Grant | 10/02/2009 |
Department of Transportation | C003845 |
$532,000.00
|
$530,954.48 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION | Grant | 10/29/2009 |
Office of Parks Recreation & Historic Preservation | C407079 |
$217,120.00
|
$217,120.00 |
11/30/2007 | 11/30/2012 | EPF HISTORIC PRESERVATION TOLL COLLECTORS HOUSE, REHAB- CROWN POINT | Grant | 12/21/2009 |
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 |
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 |
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 |
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 |
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 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 | C838990 |
$143,972.00
|
$143,972.00 |
08/01/2009 | 09/30/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 06/23/2010 |
Department of Labor | T013776 |
$19,543.00
|
$19,513.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
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 |
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 |
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 |
Board of Elections | T003147 |
$20,952.70
|
$20,952.70 |
04/01/2007 | 03/31/2012 | ESSEX COUNTY PRIVACY BOOTH REIMBURSEMENT | Contracts Not Subject to OSC Pre-Audit | 11/22/2010 |
Department of Health | C021792 |
$169,809.00
|
$166,781.23 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION | Grant | 01/04/2011 |
Department of Health | C026668 |
$875,000.00
|
$854,652.66 |
10/01/2010 | 09/30/2015 | HEALTHY PLACES TO LIVE WORK AND PLAY 12000GADA001 | Grant | 02/07/2011 |
Governor's Traffic Safety Committee | T003091 |
$8,190.00
|
$7,344.98 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
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 |
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 |
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 |
Governor's Traffic Safety Committee | T003090 |
$5,300.00
|
$5,300.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/28/2011 |
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 |
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 |
Department of Health | C026507 |
$86,873.00
|
$85,966.48 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/13/2011 |
Governor's Traffic Safety Committee | T003605 |
$20,200.00
|
$19,711.75 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003540 |
$8,120.00
|
$6,054.62 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
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 | 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 |
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 | 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 |
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 | 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 |