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 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 |
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 | T970612 |
$41,574.00
|
$41,543.57 |
09/01/2011 | 08/31/2014 | WM11970612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | C970610 |
$81,426.00
|
$81,411.30 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Governor's Traffic Safety Committee | T005170 |
$2,700.00
|
$2,029.41 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of Health | C024617 |
$90,232.00
|
$89,889.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/08/2012 |
Victim Services, Office of | C501060 |
$463,196.00
|
$384,686.58 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS WITNESS ASSISTANCE GRANT PROGRAM | Grant | 10/14/2009 |
Governor's Traffic Safety Committee | T005360 |
$8,170.00
|
$8,134.19 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Division of Criminal Justice Services | T494023 |
$13,335.00
|
$13,258.20 |
01/01/2014 | 12/31/2014 | OI12494023 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
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 |
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 | C970619 |
$125,000.00
|
$124,950.30 |
03/06/2012 | 02/28/2015 | HAZMAT PROGRAM | Grant | 10/24/2012 |
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 | 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 |
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 | 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 | C970630 |
$52,500.00
|
$52,499.96 |
09/01/2013 | 08/31/2015 | STATE HOMELAND SECURITY/STATE LAW ENFORCEMENT TERRORISM PREVENTION | Grant | 05/14/2014 |
Department of Health | C026509 |
$211,234.00
|
$211,174.10 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/20/2012 |
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 |
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 |
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 | T444335 |
$17,500.00
|
$0.00 |
01/01/2015 | 12/31/2015 | CR14444335 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Office of Homeland Security and Emergency Services | C198443 |
$194,039.00
|
$194,039.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/20/2015 |
Department of Environmental Conservation | C305353 |
$805,000.00
|
$805,000.00 |
07/01/2007 | 12/31/2015 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/08/2015 |
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 |
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 | C970640 |
$60,000.00
|
$59,984.92 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/04/2014 |
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 | T444380 |
$43,800.00
|
$34,619.76 |
04/01/2015 | 09/30/2016 | AP16444380 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
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 | 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 |
Department of Health | C027480 |
$129,652.00
|
$127,537.74 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 08/02/2012 |
Department of Transportation | D033446 |
$1,459,990.58
|
$1,459,990.58 |
09/09/2011 | 10/13/2016 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY REHABILITATION COUNTY ROUTE 110 | Grant | 10/25/2011 |
Office of Homeland Security and Emergency Services | C198521 |
$206,892.00
|
$206,673.14 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/26/2016 |
Office of Indigent Legal Services | C000217 |
$110,124.00
|
$110,124.00 |
06/01/2012 | 12/31/2016 | Indigent Legal Services | Grant | 10/05/2012 |
Department of Health | C027917 |
$30,995.05
|
$30,087.87 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/19/2013 |
Office of Indigent Legal Services | C000317 |
$110,124.00
|
$109,974.00 |
06/01/2013 | 05/31/2017 | INDIGENT LEGAL SERVICES | Grant | 12/09/2013 |
Division of Criminal Justice Services | C523359 |
$67,468.00
|
$67,466.19 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/06/2012 |
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 |
Department of Health | C029716 |
$54,231.00
|
$44,903.89 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/04/2015 |
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 |
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 |
Office of Indigent Legal Services | C000517 |
$110,124.00
|
$110,124.00 |
01/01/2014 | 12/31/2017 | INDIGENT LEGAL SERVICES | Grant | 06/03/2014 |
Office of Homeland Security and Emergency Services | C198581 |
$213,816.00
|
$213,816.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/28/2016 |
Department of Environmental Conservation | T00590GG |
$14,305.96
|
$14,305.96 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
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 |
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 |
Office of Homeland Security and Emergency Services | X300116 |
$0.00
|
$0.00 |
08/17/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICES FULTON COUNTY | Inter-government - Other | 08/11/2015 |
Department of Transportation | C003789 |
$119,250.00
|
$116,693.00 |
03/20/2008 | 03/19/2018 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUSES & SHELTERS | Grant | 12/08/2008 |