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 | T971632 |
$20,000.00
|
$19,999.75 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T838365 |
$23,811.00
|
$23,811.00 |
10/01/2015 | 09/30/2017 | WM16838365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T838395 |
$23,338.00
|
$23,338.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T838325 |
$23,345.00
|
$23,216.74 |
06/01/2012 | 05/31/2014 | WM12838325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Office of Homeland Security and Emergency Services | T196707 |
$15,723.00
|
$15,723.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/27/2023 |
Office of Homeland Security and Emergency Services | T971675 |
$23,688.00
|
$22,263.16 |
10/01/2016 | 09/30/2018 | WM17971675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T838305 |
$23,487.00
|
$23,487.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T838315 |
$23,333.00
|
$23,333.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T185028 |
$23,936.00
|
$23,936.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
Office of Homeland Security and Emergency Services | T000594 |
$46,875.00
|
$46,875.00 |
09/19/2012 | 09/15/2015 | fHMGP 4020-0005 | Contracts Not Subject to OSC Pre-Audit | 06/18/2013 |
Office of Homeland Security and Emergency Services | T971642 |
$30,000.00
|
$30,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Office of Homeland Security and Emergency Services | T971646 |
$11,751.00
|
$11,751.00 |
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 | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T838382 |
$35,750.00
|
$35,749.87 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T838394 |
$27,778.00
|
$26,294.42 |
08/10/2009 | 08/09/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G | Contracts Not Subject to OSC Pre-Audit | 04/21/2010 |
Department of Agriculture & Markets | T800836 |
$35,000.00
|
$35,000.00 |
02/06/2015 | 12/31/2018 | Farmland Protection Planning G | Contracts Not Subject to OSC Pre-Audit | 07/14/2015 |
Department of Agriculture & Markets | T011521A |
$45,550.00
|
$13,394.98 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
Department of State | T108813 |
$35,000.00
|
$31,500.00 |
04/01/2010 | 03/31/2014 | 2010 lge ncte T108813 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
Department of State | T1001192 |
$49,528.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001192 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
Department of State | T1001194 |
$27,847.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001194 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
Department of State | T1000339 |
$35,000.00
|
$34,650.05 |
04/01/2012 | 03/31/2017 | 2012 lge t1000339 | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of State | T1001374 |
$24,597.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001374 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Department of State | T1001193 |
$21,677.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001193 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Department of State | T1001002 |
$50,000.00
|
$49,972.00 |
02/01/2017 | 07/31/2017 | 2016 LGE MCEC T1001002 | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
Department of State | T1001191 |
$40,174.00
|
$15,000.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001191 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Department of Health | T36108GG |
$13,565.95
|
$13,497.10 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T32460GG |
$17,786.00
|
$16,760.76 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
Department of Health | T34002GG |
$23,401.27
|
$23,401.27 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36542GG |
$26,679.00
|
$13,855.56 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
Department of Health | T36479GG |
$33,396.80
|
$33,396.80 |
10/01/2020 | 09/30/2021 | Montgomery Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Division of Criminal Justice Services | T138038 |
$29,200.00
|
$29,199.46 |
04/01/2013 | 03/31/2014 | AP13138038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T523566 |
$11,466.00
|
$10,548.72 |
10/01/2011 | 09/30/2012 | IG10523566 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523167 |
$17,258.00
|
$17,154.00 |
01/01/2010 | 12/31/2010 | PE10523167 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T444536 |
$29,200.00
|
$29,099.87 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Division of Criminal Justice Services | T523451 |
$15,899.00
|
$15,899.00 |
01/01/2011 | 12/31/2011 | PE10523451 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T523415 |
$11,466.00
|
$8,140.86 |
10/01/2010 | 09/30/2011 | II10523415 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Division of Criminal Justice Services | T101558 |
$15,000.00
|
$14,995.45 |
01/01/2016 | 12/31/2016 | EMERGENCY OPERATION CENTER EQU | Contracts Not Subject to OSC Pre-Audit | 01/20/2016 |
Division of Criminal Justice Services | T632747 |
$8,750.00
|
$7,735.00 |
10/01/2015 | 09/30/2016 | BJ13632747 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Division of Criminal Justice Services | T444455 |
$30,260.00
|
$30,260.00 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T108028 |
$31,800.00
|
$30,551.62 |
04/01/2010 | 03/31/2011 | AP10108028 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T523602 |
$3,975.00
|
$3,975.00 |
01/01/2012 | 03/31/2012 | PE11523602 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T444740 |
$13,122.00
|
$13,122.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T128038 |
$29,200.00
|
$28,753.34 |
04/01/2012 | 03/31/2013 | AP12128038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Transportation | C003874 |
$150,000.00
|
$150,000.00 |
01/01/2010 | 12/31/2011 | JOB ACCESS REVERSE COMMUTE JARC NEW FREEDOM UPSTATE | Grant | 04/15/2010 |
Department of Transportation | D031616 |
$1,139,000.00
|
$0.00 |
12/14/2007 | 09/30/2011 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST "LOG CITY ROAD" PORTION OF RTE 30 | Grant | 05/27/2008 |
Department of Transportation | C005642 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/30/2014 | NEW FREEDOM | Grant | 04/21/2014 |
Department of Transportation | C004086 |
$1,184,790.00
|
$580,000.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 06/10/2020 |
Department of Transportation | C005576 |
$1,079,400.00
|
$1,079,400.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/01/2013 |