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 Health | T028867 |
$49,000.00
|
$47,064.35 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Health | T39667GM |
$500,000.00
|
$19,856.09 |
04/01/2023 | 03/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |
Department of Health | T35346GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35346GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
Department of Health | T37059GG |
$25,000.00
|
$10,000.00 |
10/01/2021 | 09/30/2026 | Monroe_Beach | Contracts Not Subject to OSC Pre-Audit | 11/25/2022 |
Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
Department of Health | T33588GG |
$35,714.00
|
$34,555.30 |
04/01/2017 | 03/31/2018 | T33588GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Department of Health | T34069GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34069GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Department of Health | T36107GG |
$131,945.83
|
$122,290.65 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
Department of Health | T29639GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Monroe County Beach | Contracts Not Subject to OSC Pre-Audit | 04/22/2021 |
Division of Criminal Justice Services | T101394 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 11/30/2016 | DOMESTIC VIOLENCE BUREAU | Contracts Not Subject to OSC Pre-Audit | 11/25/2015 |
Division of Criminal Justice Services | T101458 |
$14,000.00
|
$13,999.80 |
10/01/2015 | 09/30/2016 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T101662 |
$5,000.00
|
$4,645.00 |
10/01/2015 | 12/31/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Division of Criminal Justice Services | T128153 |
$22,484.00
|
$22,419.08 |
10/01/2012 | 09/30/2013 | FS12128153 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/02/2013 |
Division of Criminal Justice Services | T464068 |
$36,900.00
|
$32,070.88 |
03/31/2010 | 12/31/2010 | MV09464068 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 06/24/2010 |
Division of Criminal Justice Services | T464116 |
$32,000.00
|
$31,067.02 |
01/01/2011 | 12/31/2011 | MV10464116 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
Division of Criminal Justice Services | T102497 |
$15,000.00
|
$14,975.51 |
10/01/2017 | 09/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Division of Criminal Justice Services | T662204 |
$22,202.00
|
$20,184.10 |
10/01/2014 | 09/30/2015 | FS14662204 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Division of Criminal Justice Services | T524003 |
$49,999.00
|
$42,298.01 |
07/01/2018 | 10/31/2019 | SWIFT, CERTAIN & FAIR EVALUATI | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
Division of Criminal Justice Services | T662205 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662205 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
Division of Criminal Justice Services | T612202 |
$20,863.00
|
$19,384.43 |
06/01/2013 | 05/31/2014 | JBD2612202 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
Division of Criminal Justice Services | T662064 |
$24,112.00
|
$23,070.60 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Division of Criminal Justice Services | T632424 |
$15,000.00
|
$14,723.92 |
05/01/2011 | 10/31/2011 | OI09632424 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2011 |
Division of Criminal Justice Services | T099174 |
$45,000.00
|
$42,261.81 |
10/01/2009 | 09/30/2010 | FS09099174 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT (GQB) | Contracts Not Subject to OSC Pre-Audit | 06/09/2010 |
Division of Criminal Justice Services | T662065 |
$24,112.00
|
$18,566.10 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Division of Criminal Justice Services | T103575 |
$13,000.00
|
$12,984.40 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Division of Criminal Justice Services | T662093 |
$23,275.00
|
$23,203.62 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
Division of Criminal Justice Services | T662095 |
$23,275.00
|
$22,834.27 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
Division of Criminal Justice Services | T464266 |
$31,000.00
|
$30,742.30 |
01/01/2015 | 12/31/2015 | MV14464266 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Division of Criminal Justice Services | T128152 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128152 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Division of Criminal Justice Services | T101648 |
$10,000.00
|
$9,317.22 |
01/01/2016 | 02/28/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Division of Criminal Justice Services | T549145 |
$45,700.00
|
$45,700.00 |
01/01/2013 | 12/31/2013 | VW12549145 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/05/2013 |
Division of Criminal Justice Services | T662049 |
$21,542.00
|
$20,727.61 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T612245 |
$15,944.00
|
$15,628.13 |
01/01/2015 | 09/30/2016 | JBA3612245 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Division of Criminal Justice Services | T139891 |
$30,000.00
|
$29,783.98 |
10/01/2014 | 09/30/2015 | LG13139891 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Division of Criminal Justice Services | T101749 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | BODY CAMERA PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T484452 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | MONROE COUNTY SHERRIFFS OFFICE | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Division of Criminal Justice Services | T101213 |
$25,000.00
|
$23,166.07 |
01/01/2015 | 06/30/2015 | LG14101213 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
Division of Criminal Justice Services | T662050 |
$21,542.00
|
$21,226.59 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDEL FORENSIC IM | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Division of Criminal Justice Services | T103596 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
Division of Criminal Justice Services | T549143 |
$47,713.00
|
$47,713.00 |
12/01/2010 | 11/30/2011 | VW10549143 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T014769 |
$5,000.00
|
$4,988.99 |
12/01/2014 | 11/30/2015 | LG14014769 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/02/2015 |
Division of Criminal Justice Services | T139944 |
$10,000.00
|
$9,903.93 |
01/01/2014 | 12/31/2014 | LG13139944 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | T103370 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
Division of Criminal Justice Services | T464222 |
$31,200.00
|
$31,118.79 |
01/01/2014 | 12/31/2014 | MV12464222 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T612174 |
$35,228.00
|
$35,228.00 |
06/01/2012 | 09/30/2013 | JBC1612174 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 12/26/2012 |
Division of Criminal Justice Services | T612279 |
$24,234.00
|
$19,635.66 |
01/01/2015 | 09/30/2018 | JJ11612279 JJ13612279 SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Division of Criminal Justice Services | T102506 |
$20,000.00
|
$19,978.80 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Division of Criminal Justice Services | T102686 |
$10,000.00
|
$9,966.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Division of Criminal Justice Services | T612068 |
$44,172.00
|
$44,172.00 |
06/01/2010 | 05/31/2011 | JBA9612068 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D007 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |