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 | T196725 |
$16,000.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
Department of Health | T32436GG |
$41,344.00
|
$41,343.70 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | T36084GG |
$42,671.37
|
$41,537.14 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
Division of Criminal Justice Services | T444337 |
$30,300.00
|
$20,756.34 |
04/01/2015 | 06/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/18/2015 |
Division of Criminal Justice Services | T444482 |
$20,200.00
|
$16,884.10 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T444665 |
$16,208.00
|
$16,197.48 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Criminal Justice Services | T444983 |
$20,200.00
|
$15,143.87 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Division of Criminal Justice Services | T445089 |
$20,200.00
|
$20,200.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
Division of Criminal Justice Services | T445170 |
$28,100.00
|
$28,100.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Division of Criminal Justice Services | T445293 |
$19,100.00
|
$19,100.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Division of Criminal Justice Services | T523606 |
$13,985.00
|
$12,991.90 |
01/01/2012 | 03/31/2012 | PE11523606 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T612293 |
$50,000.00
|
$50,000.00 |
01/01/2016 | 09/30/2016 | COLLABORATIVE PROBLEM SOLVING | Contracts Not Subject to OSC Pre-Audit | 06/02/2016 |
Division of Criminal Justice Services | T632156 |
$50,000.00
|
$49,999.50 |
10/01/2009 | 12/31/2010 | BJ09632156 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 03/09/2010 |
Division of Criminal Justice Services | T632364 |
$44,000.00
|
$40,258.16 |
10/01/2010 | 03/31/2011 | BR09632364 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/24/2011 |
Division of Criminal Justice Services | T632372 |
$50,000.00
|
$49,290.49 |
07/01/2011 | 06/30/2012 | BJ10632372 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Division of Criminal Justice Services | T632467 |
$30,322.00
|
$29,794.00 |
07/01/2011 | 06/30/2012 | BJ10632467 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T632532 |
$50,000.00
|
$49,932.78 |
04/01/2012 | 03/31/2013 | BJ11632532 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 07/31/2012 |
Division of Criminal Justice Services | T632685 |
$40,000.00
|
$40,000.00 |
10/01/2012 | 09/30/2013 | BJ12632685 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Division of Criminal Justice Services | T632886 |
$36,500.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
Division of Criminal Justice Services | T637080 |
$30,000.00
|
$29,250.00 |
10/01/2011 | 09/30/2012 | BR09637080 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T637524 |
$40,000.00
|
$40,000.00 |
09/01/2021 | 06/30/2022 | GIVE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
Department of Agriculture & Markets | T800839 |
$50,000.00
|
$49,000.00 |
02/06/2015 | 02/28/2019 | Farmland Protection Planning | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T835206 |
$5,172.00
|
$5,140.00 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T835286 |
$5,172.00
|
$4,199.48 |
10/01/2018 | 09/30/2019 | WM18835286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T835296 |
$5,172.00
|
$5,171.60 |
10/01/2019 | 09/30/2020 | WM19835296 HMEP | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
Office of Homeland Security and Emergency Services | T969204 |
$43,854.00
|
$43,677.95 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Office of Homeland Security and Emergency Services | T969246 |
$17,147.00
|
$17,116.21 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T969256 |
$11,740.00
|
$11,698.96 |
09/30/2015 | 09/30/2016 | WM15969256 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T969266 |
$5,172.00
|
$5,170.00 |
09/30/2016 | 03/30/2018 | WM16969266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T969276 |
$5,172.00
|
$4,704.17 |
10/01/2017 | 09/30/2018 | WM17969276 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Parks Recreation & Historic Preservation | TH08001 |
$15,050.00
|
$14,880.00 |
05/15/2009 | 03/31/2011 | 2008 EPF HERITAGE AREA PROGRAM HAP-08-001 | Contracts Not Subject to OSC Pre-Audit | 03/10/2011 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01097 |
$2,800.00
|
$1,079.97 |
04/01/2002 | 03/31/2004 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 07/23/2003 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM03121 |
$2,800.00
|
$2,720.03 |
04/01/2003 | 03/31/2004 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 07/22/2004 |
Office for the Aging | TM050018 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 06/30/2016 | CARPETING AND EQUIPMENT | Community Projects Fund (Member Initiative) | 09/15/2015 |
Office for the Aging | TM06687 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | EQUIPMENT | Community Projects Fund (Member Initiative) | 04/18/2014 |
Office for the Aging | TM06868 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 03/31/2018 | Carpeting, tables, chairs, ref | Community Projects Fund (Member Initiative) | 01/03/2017 |
Office for the Aging | TM09915 |
$15,000.00
|
$13,635.00 |
04/01/2019 | 03/31/2020 | Computers and Doors for senior | Community Projects Fund (Member Initiative) | 01/30/2019 |
Department of Health | TM13017 |
$3,906.00
|
$3,819.25 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Department of State | TM61238 |
$5,000.00
|
$4,945.00 |
07/01/2006 | 07/31/2010 | 2006 LMI | Community Projects Fund (Member Initiative) | 07/22/2010 |
Office of Parks Recreation & Historic Preservation | TZ13C03 |
$45,000.00
|
$45,000.00 |
04/01/2013 | 03/31/2016 | General Operating Expenses | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
Office of Homeland Security and Emergency Services | X300102 |
$0.00
|
$0.00 |
09/17/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 09/14/2015 |