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 | T32450GG |
$12,540.00
|
$12,521.91 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/30/2017 |
Department of Health | T36532GG |
$18,810.00
|
$12,540.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
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 |
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 |
Department of Transportation | T037200 |
$13,259.71
|
$13,259.71 |
01/01/2016 | 12/31/2021 | AVIATION GRANT CAP PROGRAM 201 | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
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 |
Department of Health | T36098GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
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 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 |
Division of Criminal Justice Services | TM68847 |
$15,000.00
|
$14,835.00 |
10/01/2008 | 12/31/2009 | LG06068847 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/12/2009 |
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 | 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 | 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 |
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 |
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 | 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 |
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 |
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 Health | T33992GG |
$18,646.51
|
$18,646.51 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Office of Indigent Legal Services | C120017 |
$110,124.00
|
$19,482.75 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 02/23/2023 |
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 | 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 |
Division of Criminal Justice Services | T632792 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
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 | 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 | 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 | 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 |
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 |
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 |
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 | 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 | 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 | 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 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 |
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 |
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 | 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 | 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 | 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 |
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 | 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 | 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 |
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 |
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 |