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 Transportation | T037438 |
$20,283.16
|
$20,283.16 |
01/01/2018 | 12/31/2022 | AVAITON CAPITAL GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T970692 |
$21,244.00
|
$21,027.01 |
09/01/2019 | 08/31/2022 | WM19970692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T970672 |
$21,244.00
|
$21,219.64 |
09/01/2017 | 08/31/2020 | WM17970672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T970682 |
$21,244.00
|
$21,214.59 |
09/01/2018 | 08/31/2021 | WM18970682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T970652 |
$21,250.00
|
$21,250.00 |
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 | T970662 |
$21,250.00
|
$21,228.54 |
09/01/2016 | 08/31/2019 | WM16970662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Department of Environmental Conservation | T01128GG |
$21,302.42
|
$21,302.42 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM F | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Department of Health | T025216 |
$21,453.00
|
$12,585.07 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Board of Elections | T003041 |
$22,092.00
|
$22,092.00 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH GRANT FULTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Division of Criminal Justice Services | T103590 |
$22,500.00
|
$21,764.04 |
01/01/2019 | 03/31/2020 | EQUIPMENT AND STAFFING | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
Department of Environmental Conservation | T01389GG |
$23,492.25
|
$23,492.25 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM F | Contracts Not Subject to OSC Pre-Audit | 11/09/2022 |
Office of Homeland Security and Emergency Services | T185135 |
$23,772.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2023 |
Division of Criminal Justice Services | T523360 |
$24,576.00
|
$24,576.00 |
01/01/2011 | 06/30/2017 | 13D9523360 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Office of Homeland Security and Emergency Services | T837835 |
$24,902.00
|
$24,846.37 |
10/01/2012 | 09/30/2015 | WM13837835 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Division of Criminal Justice Services | T102705 |
$25,000.00
|
$24,945.21 |
09/01/2017 | 06/30/2019 | EQUIPMENT AND STAFFING | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Department of Environmental Conservation | C003468 |
$25,000.00
|
$16,075.11 |
06/15/1995 | 03/31/2020 | REFUSE DISP. FOR DEC FULTON CO. FAC. TO FULTON LANDFILL | Service - Waste Removal Services | 04/26/1996 |
Office of Homeland Security and Emergency Services | T837815 |
$25,273.00
|
$25,273.00 |
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 | T837895 |
$25,278.00
|
$25,278.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Homeland Security and Emergency Services | T837825 |
$25,285.00
|
$25,285.00 |
06/01/2012 | 05/31/2015 | WM12837825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Office of Homeland Security and Emergency Services | T837805 |
$25,443.00
|
$9,260.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T837885 |
$25,622.00
|
$25,622.00 |
10/01/2017 | 09/30/2020 | WM18837885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T970675 |
$25,665.00
|
$25,603.45 |
10/01/2016 | 09/30/2019 | WM17970675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T837865 |
$25,801.00
|
$25,800.99 |
10/01/2015 | 09/30/2018 | WM16837865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T837855 |
$25,894.00
|
$25,894.00 |
10/01/2014 | 12/31/2017 | WM15837855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T185018 |
$25,939.00
|
$11,939.00 |
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 | T837845 |
$25,957.00
|
$25,792.16 |
10/01/2013 | 09/30/2016 | WM14837845 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Office of Homeland Security and Emergency Services | T837894 |
$27,778.00
|
$27,620.50 |
08/10/2009 | 08/09/2011 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/06/2010 |
Board of Elections | T002542 |
$27,996.00
|
$27,996.00 |
10/01/2006 | 03/31/2018 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Health | C023186 |
$28,656.00
|
$17,156.55 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/11/2008 |
Division of Criminal Justice Services | T445247 |
$29,091.00
|
$26,660.26 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
Division of Criminal Justice Services | T144062 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144062 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T128027 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128027 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
Division of Criminal Justice Services | T444525 |
$29,200.00
|
$22,988.91 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T138027 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138027 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Division of Criminal Justice Services | T118027 |
$29,200.00
|
$21,764.28 |
04/01/2011 | 03/31/2012 | AP11118027 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T637071 |
$30,000.00
|
$30,000.00 |
10/01/2011 | 09/30/2012 | BR09637071 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of Health | C027917 |
$30,995.05
|
$30,087.87 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/19/2013 |
Division of Criminal Justice Services | T555342 |
$31,430.00
|
$31,430.00 |
01/01/2010 | 12/31/2010 | VW09555342 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Division of Criminal Justice Services | T523664 |
$31,455.00
|
$25,124.61 |
10/01/2012 | 09/30/2015 | IIC1523664 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Board of Elections | C004087 |
$31,642.79
|
$31,642.79 |
04/12/2019 | 01/28/2022 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Division of Criminal Justice Services | T108017 |
$31,800.00
|
$31,537.00 |
07/01/2010 | 06/30/2011 | AP10108017 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T555346 |
$32,550.00
|
$32,550.00 |
01/01/2014 | 12/31/2014 | VW13555346 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Division of Criminal Justice Services | T555345 |
$33,300.00
|
$33,300.00 |
01/01/2013 | 12/31/2013 | VW12555345 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/03/2013 |
Department of Agriculture & Markets | T011511 |
$33,600.00
|
$25,770.06 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
Office of Homeland Security and Emergency Services | T970639 |
$34,000.00
|
$33,815.44 |
09/06/2013 | 08/31/2015 | FY13 SHSP HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T970629 |
$34,000.00
|
$33,982.80 |
10/24/2012 | 02/28/2015 | FY12 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | T555344 |
$34,799.00
|
$34,799.00 |
01/01/2012 | 12/31/2012 | VW11555344 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | T555343 |
$34,799.00
|
$34,788.77 |
01/01/2011 | 12/31/2011 | VW10555343 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Office of Homeland Security and Emergency Services | T837882 |
$36,000.00
|
$36,000.00 |
09/01/2008 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
Department of Agriculture & Markets | C010434 |
$36,390.00
|
$31,004.67 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING FULTON COUNTY | Inter-government - Other | 07/03/2009 |