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 | 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 |
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 |
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 |
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 |
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 |
Division of Criminal Justice Services | T523556 |
$13,071.00
|
$9,631.44 |
10/01/2011 | 09/30/2012 | IG10523556 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Governor's Traffic Safety Committee | T004322 |
$7,392.00
|
$7,387.90 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Governor's Traffic Safety Committee | T003767 |
$2,000.00
|
$157.98 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Department of Health | C027480 |
$129,652.00
|
$127,537.74 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 08/02/2012 |
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 |
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 |
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 |
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 |
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 |
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 | C000217 |
$110,124.00
|
$110,124.00 |
06/01/2012 | 12/31/2016 | Indigent Legal Services | Grant | 10/05/2012 |
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 | 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 | 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 |
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 |
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 |
Governor's Traffic Safety Committee | T004698 |
$7,805.00
|
$7,743.82 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004914 |
$2,750.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
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 |
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 |
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 |
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 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 |
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 |
Fourth Judicial District | C300291 |
$441,442.00
|
$342,096.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS FULTON COUNTY COURTHOUSE | Inter-government - Other | 12/13/2013 |
Department of Health | C028292 |
$150,000.00
|
$148,950.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/27/2013 |
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 |
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 |
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 |
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 |
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 |
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 |
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 Transportation | D034019 |
$400,000.00
|
$392,356.80 |
11/25/2013 | 09/30/2019 | Fonda Connector Study | Grant | 12/27/2013 |
Office of Homeland Security and Emergency Services | C198375 |
$2,327,780.00
|
$2,308,435.90 |
12/03/2013 | 01/16/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/30/2014 |
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 Indigent Legal Services | C000617 |
$299,528.00
|
$299,527.80 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 07/28/2014 |
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 |
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 |
Fourth Judicial District | C200460 |
$159,782.00
|
$98,670.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES FULTON COUNTY COURT FACILITIES | Inter-government - Other | 11/10/2014 |
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 | 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 |