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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T144103 |
$29,200.00
|
$28,422.53 |
04/01/2014 | 03/31/2015 | AP14144103 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Division of Criminal Justice Services | T139910 |
$30,000.00
|
$29,999.50 |
04/01/2014 | 03/31/2015 | LG13139910 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Division of Criminal Justice Services | T632675 |
$30,000.00
|
$29,999.95 |
10/01/2012 | 09/30/2013 | BJ12632675 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Division of Criminal Justice Services | T014776 |
$30,000.00
|
$29,999.20 |
10/01/2014 | 03/31/2016 | LG14014776 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |
Office of Homeland Security and Emergency Services | T974422 |
$31,000.00
|
$30,994.88 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Health | T32487GG |
$31,548.00
|
$21,826.55 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Division of Criminal Justice Services | T523442 |
$31,646.00
|
$30,843.54 |
10/01/2010 | 09/30/2011 | II10523442 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
Division of Criminal Justice Services | T523594 |
$31,646.00
|
$31,646.00 |
10/01/2011 | 09/30/2012 | IG10523594 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T108059 |
$31,800.00
|
$29,880.23 |
04/01/2010 | 03/31/2011 | AP10108059 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Office of Homeland Security and Emergency Services | T974432 |
$32,500.00
|
$32,499.50 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Department of Transportation | T041363 |
$34,681.98
|
$34,681.98 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
Office of Homeland Security and Emergency Services | T151159 |
$36,000.00
|
$36,000.00 |
09/01/2015 | 08/31/2018 | WM15151159 FY15 OPSG | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Office of Homeland Security and Emergency Services | T836411 |
$36,277.00
|
$10,700.91 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Indigent Legal Services | T000040 |
$36,298.00
|
$36,134.65 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Office of Homeland Security and Emergency Services | T185173 |
$37,134.00
|
$9,249.67 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Department of Health | T36506GG |
$37,489.00
|
$37,489.00 |
10/01/2020 | 09/30/2021 | Wayne Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Office of Homeland Security and Emergency Services | T151135 |
$38,607.00
|
$38,607.00 |
10/01/2012 | 09/30/2015 | WM13151135 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Office of Homeland Security and Emergency Services | T836415 |
$39,233.00
|
$39,233.00 |
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 | T836495 |
$39,242.00
|
$39,242.00 |
10/01/2018 | 09/30/2021 | WM19836495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T151125 |
$39,255.00
|
$39,255.00 |
06/01/2012 | 05/31/2014 | WM12151125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T836405 |
$39,520.00
|
$39,520.00 |
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 | T974429 |
$39,700.00
|
$39,700.00 |
05/14/2013 | 08/31/2015 | FY2012 CRITICAL INFRASTRUCTURE | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Office of Homeland Security and Emergency Services | T151169 |
$39,780.00
|
$32,956.78 |
09/01/2016 | 08/31/2019 | WM16151169 OPERATION STONEGAR | Contracts Not Subject to OSC Pre-Audit | 02/22/2017 |
Office of Homeland Security and Emergency Services | T836485 |
$39,823.00
|
$39,823.00 |
10/01/2017 | 04/01/2020 | WM18836485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T974475 |
$39,896.00
|
$39,896.00 |
10/01/2016 | 12/31/2018 | WM17974475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Department of State | M000976 |
$40,000.00
|
$39,259.41 |
04/01/2001 | 07/31/2016 | 2000 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 07/22/2011 |
Department of Agriculture & Markets | T00310GG |
$40,000.00
|
$24,000.00 |
04/01/2022 | 03/31/2025 | RFA0262 | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
Office of Homeland Security and Emergency Services | T151165 |
$40,126.00
|
$40,126.00 |
10/01/2015 | 09/30/2018 | WM16151165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Division of Criminal Justice Services | T445288 |
$40,147.00
|
$40,147.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Office of Homeland Security and Emergency Services | T151155 |
$40,283.00
|
$40,283.00 |
10/01/2014 | 03/31/2017 | WM15151155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T185056 |
$40,359.00
|
$40,359.00 |
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 | T151145 |
$40,388.00
|
$40,388.00 |
10/01/2013 | 05/01/2016 | WM14151145 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Department of Health | T025254 |
$40,497.00
|
$34,835.88 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Office of Homeland Security and Emergency Services | T974402 |
$40,571.00
|
$40,571.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T151149 |
$40,852.00
|
$40,480.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T151129 |
$40,900.00
|
$32,568.38 |
09/01/2012 | 08/31/2015 | FY2012 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T974472 |
$42,488.00
|
$42,439.97 |
09/01/2017 | 06/30/2021 | WM17974472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T974482 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18974482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T974492 |
$42,488.00
|
$42,488.00 |
09/01/2019 | 08/31/2023 | WM19974492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T974462 |
$42,500.00
|
$42,499.23 |
09/01/2016 | 08/31/2019 | WM16974462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T974442 |
$42,500.00
|
$42,500.00 |
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 | T974452 |
$42,500.00
|
$42,490.30 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Board of Elections | C004124 |
$43,298.13
|
$43,298.13 |
04/12/2019 | 01/28/2023 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Division of Criminal Justice Services | T444421 |
$43,800.00
|
$42,453.68 |
04/01/2015 | 09/30/2016 | AP16444421 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Office of Homeland Security and Emergency Services | T000501 |
$46,875.00
|
$46,875.00 |
11/10/2011 | 09/01/2014 | T Contract Extension | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Department of Health | T34029GG |
$47,292.00
|
$47,292.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
Department of Health | T36569GG |
$47,322.00
|
$31,548.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Office of Homeland Security and Emergency Services | T836494 |
$48,686.00
|
$48,686.00 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Office of Homeland Security and Emergency Services | T974439 |
$49,932.00
|
$49,932.00 |
11/07/2013 | 11/30/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Division of Criminal Justice Services | T444911 |
$49,940.00
|
$49,616.12 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |