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 | C31633GG |
$118,595.21
|
$118,595.21 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/28/2017 |
Department of Health | C021794 |
$182,238.00
|
$181,972.67 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Division of Criminal Justice Services | C632836 |
$64,406.00
|
$29,435.84 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
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 |
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 |
Division of Criminal Justice Services | T101684 |
$5,000.00
|
$4,990.00 |
10/01/2015 | 09/30/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T102117 |
$20,000.00
|
$19,926.89 |
10/01/2016 | 12/31/2017 | EQUIPMENT PURCHASE AND STAFFIN | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Department of Transportation | T037015 |
$11,386.88
|
$11,386.88 |
08/26/2015 | 09/23/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Department of Transportation | T036601 |
$10,636.00
|
$10,616.52 |
09/16/2013 | 09/16/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of Transportation | T37378GG |
$4,942.31
|
$4,942.31 |
08/03/2017 | 03/05/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
Department of Transportation | T034403 |
$1,647.00
|
$1,632.10 |
09/13/2012 | 09/13/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Department of Health | C36405GG |
$174,340.00
|
$80,730.29 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/06/2021 |
Department of Health | C027480 |
$129,652.00
|
$127,537.74 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 08/02/2012 |
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 |
Board of Elections | T004418 |
$17,731.14
|
$17,731.14 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
Board of Elections | C004248 |
$74,685.46
|
$0.00 |
12/21/2019 | 12/31/2023 | Elections Cybersecurity Remediation Grant Program | Grant | 07/30/2021 |
Department of Transportation | D017858 |
$500,000.00
|
$397,681.98 |
10/01/1997 | 09/30/2017 | FJ & G RAIL TRAIL, FULTON CO | Grant | 10/01/2007 |
Department of Transportation | D019271 |
$600,000.00
|
$568,156.24 |
05/01/2001 | 06/30/2004 | FJ & G RAIL TRAIL, PHASE 2 & VISITOR CTR AND RECONSTRUCT COUNTY ROAD 102 | Grant | 07/23/2004 |
Board of Elections | T003101 |
$2,108.00
|
$1,807.78 |
04/01/2011 | 09/30/2015 | FULTON COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | T003273 |
$1,948.00
|
$0.00 |
01/01/2012 | 09/30/2016 | FULTON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Office of Homeland Security and Emergency Services | T160102 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
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 |
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 |
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 |
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 |
Office of Homeland Security and Emergency Services | T970622 |
$18,000.00
|
$17,949.02 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
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 | T970632 |
$17,500.00
|
$17,500.00 |
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 | T970642 |
$20,000.00
|
$19,965.64 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
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 | 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 |
Department of Transportation | C005588 |
$299,800.00
|
$299,800.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/04/2013 |
Office of Homeland Security and Emergency Services | C175016 |
$172,413.00
|
$14,043.90 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 01/20/2023 |
Department of Transportation | D034019 |
$400,000.00
|
$392,356.80 |
11/25/2013 | 09/30/2019 | Fonda Connector Study | Grant | 12/27/2013 |
Department of Health | T36470GG |
$37,248.25
|
$37,248.25 |
10/01/2020 | 09/30/2021 | Fulton Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Department of Transportation | T042042 |
$3,856.00
|
$2,953.20 |
06/12/2023 | 06/11/2033 | Fulton County T042042 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Board of Elections | C003221 |
$79,014.70
|
$55,378.45 |
04/01/2004 | 03/31/2024 | HAVA SHOEBOX GRANT | Grant | 01/21/2014 |
Office of Homeland Security and Emergency Services | C000360 |
$78,000.00
|
$78,000.00 |
07/01/2010 | 11/21/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 03/30/2011 |
State Emergency Management Office | C000360 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 01/22/2009 |
Office of Homeland Security and Emergency Services | C970619 |
$125,000.00
|
$124,950.30 |
03/06/2012 | 02/28/2015 | HAZMAT PROGRAM | Grant | 10/24/2012 |
Department of Environmental Conservation | T00515GG |
$20,000.00
|
$16,040.74 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANT PRO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
Department of Environmental Conservation | T304866 |
$20,000.00
|
$17,374.99 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Department of Environmental Conservation | T00099GG |
$20,000.00
|
$15,001.54 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
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 |
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 |
Governor's Traffic Safety Committee | T003602 |
$16,000.00
|
$13,341.59 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Office of Homeland Security and Emergency Services | C970660 |
$63,750.00
|
$53,666.33 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Office of Homeland Security and Emergency Services | C970620 |
$54,000.00
|
$54,000.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C970650 |
$63,750.00
|
$63,614.50 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/08/2015 |
Office of Homeland Security and Emergency Services | C970640 |
$60,000.00
|
$59,984.92 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/04/2014 |