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 | T974692 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 08/31/2022 | WM19974692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T974682 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | WM18974682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T974672 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17974672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T974652 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T974642 |
$17,500.00
|
$17,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T974662 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16974662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974632 |
$17,500.00
|
$17,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T190194 |
$17,925.00
|
$17,925.00 |
09/01/2022 | 08/31/2025 | FY2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2022 |
Office of Homeland Security and Emergency Services | T185175 |
$19,268.00
|
$19,268.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
Department of Health | T025256 |
$19,429.00
|
$19,402.82 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T025315 |
$20,000.00
|
$20,000.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Division of Criminal Justice Services | T101927 |
$20,000.00
|
$19,993.85 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
Office of Homeland Security and Emergency Services | T838835 |
$20,108.00
|
$20,108.00 |
10/01/2012 | 09/30/2014 | WM13838835 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T838815 |
$20,389.00
|
$20,389.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Office of Homeland Security and Emergency Services | T838895 |
$20,394.00
|
$20,394.00 |
10/01/2018 | 09/30/2021 | WM19838895 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T838825 |
$20,399.00
|
$20,399.00 |
06/01/2012 | 05/31/2014 | WM12838825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T838805 |
$20,519.00
|
$20,519.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T838885 |
$20,655.00
|
$20,655.00 |
10/01/2017 | 09/30/2019 | WM18838885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T974675 |
$20,688.00
|
$20,688.00 |
10/01/2016 | 09/30/2018 | WM17974675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T838865 |
$20,791.00
|
$20,791.00 |
10/01/2015 | 12/31/2017 | WM16838865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T838855 |
$20,861.00
|
$20,861.00 |
10/01/2014 | 09/30/2016 | WM15838855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T185058 |
$20,896.00
|
$20,896.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T838845 |
$20,909.00
|
$20,909.00 |
10/01/2013 | 09/30/2015 | WM14838845 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Office of Homeland Security and Emergency Services | T190331 |
$20,913.00
|
$2,901.65 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Department of Health | T32489GG |
$22,970.00
|
$22,970.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Board of Elections | T002582 |
$24,213.00
|
$24,213.00 |
10/01/2006 | 03/31/2015 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Division of Criminal Justice Services | T637400 |
$24,677.00
|
$24,677.00 |
10/01/2016 | 09/30/2017 | WYOMING COUNTY VIDEO EQUPIMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | C600600 |
$25,848.00
|
$16,389.66 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Office of Homeland Security and Emergency Services | T838882 |
$26,500.00
|
$26,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 11/03/2009 |
Board of Elections | C004126 |
$27,477.36
|
$27,473.56 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Office of Homeland Security and Emergency Services | T838894 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 08/09/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Division of Criminal Justice Services | T523705 |
$28,532.00
|
$19,779.57 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T138070 |
$29,200.00
|
$29,169.00 |
04/01/2013 | 03/31/2014 | AP13138070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Division of Criminal Justice Services | T444568 |
$29,200.00
|
$29,199.86 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T144105 |
$29,200.00
|
$29,190.32 |
04/01/2014 | 03/31/2015 | AP14144105 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T128070 |
$29,200.00
|
$28,697.57 |
04/01/2012 | 03/31/2013 | AP12128070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T118070 |
$29,200.00
|
$29,168.96 |
04/01/2011 | 03/31/2012 | AP11118070 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Department of Health | C38930GG |
$29,320.00
|
$18,587.50 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Progran | Grant | 10/04/2023 |
Office of Homeland Security and Emergency Services | T000546 |
$29,625.00
|
$12,442.80 |
09/04/2012 | 09/03/2014 | PDMC 2012 Wyoming County | Contracts Not Subject to OSC Pre-Audit | 07/09/2013 |
State Emergency Management Office | C000199 |
$29,892.00
|
$29,892.00 |
09/25/2004 | 01/27/2007 | HAZARD MITIGATION - PREPARE MULTI-JURISDICTIONAL MULTI-HAZARD MITIGATION PLAN 1486-0019 | Grant | 04/24/2006 |
Division of Criminal Justice Services | T612369 |
$30,000.00
|
$13,718.89 |
07/01/2022 | 06/30/2025 | RURAL COMMUNITIES OF PRACTICE | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
Division of Criminal Justice Services | T445290 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
Department of Agriculture & Markets | T011550 |
$31,360.00
|
$28,947.87 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Division of Criminal Justice Services | T108061 |
$31,800.00
|
$31,505.89 |
04/01/2010 | 06/30/2011 | AP10108061 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 04/01/2011 |
Division of Criminal Justice Services | T556341 |
$31,921.00
|
$31,617.45 |
01/01/2010 | 12/31/2010 | VW09556341 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Department of Health | T36508GG |
$32,192.00
|
$32,192.00 |
10/01/2020 | 09/30/2021 | Wyoming Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Division of Criminal Justice Services | T556345 |
$33,050.00
|
$32,690.39 |
01/01/2014 | 12/31/2014 | VW13556345 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Board of Elections | T004624 |
$33,725.34
|
$33,725.34 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Division of Criminal Justice Services | T556344 |
$33,800.00
|
$32,540.34 |
01/01/2013 | 12/31/2013 | VW12556344 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
Department of Agriculture & Markets | C010473 |
$33,820.00
|
$30,132.15 |
04/01/2004 | 03/31/2014 | MOTOR FUEL WYOMING COUNTY | Inter-government - Other | 06/03/2009 |