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 Children & Family Services | TM03H55 |
$10,000.00
|
$0.00 |
11/01/2016 | 10/31/2017 | Initial | Community Projects Fund (Member Initiative) | 10/26/2016 |
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 | 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 |
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 |
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 | T33990GG |
$42,285.00
|
$42,285.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T32448GG |
$28,190.00
|
$27,621.93 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
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 | 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 |
Department of Environmental Conservation | T305065 |
$48,250.00
|
$27,398.66 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2015 |
Department of Environmental Conservation | T00280GG |
$33,559.74
|
$33,372.24 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Environmental Conservation | T01298GG |
$16,318.79
|
$16,318.79 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Department of Environmental Conservation | T01070GG |
$34,899.81
|
$34,899.81 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
Department of Environmental Conservation | T01297GG |
$44,731.30
|
$44,731.30 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 04/12/2022 |
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 | 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 | 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 |
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 | 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 | T101139 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | LG13101139 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 | T128294 |
$15,000.00
|
$14,997.50 |
01/01/2013 | 12/31/2013 | LG12128294 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
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 | 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 | 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 | 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 | 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 | T101943 |
$7,000.00
|
$7,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
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 | 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 | 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 |
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 | 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 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 | 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 |
Department of Labor | T014951 |
$12,252.00
|
$11,625.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/04/2014 |
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 |