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 | T025253 |
$25,042.00
|
$21,297.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Office of Homeland Security and Emergency Services | T837682 |
$26,000.00
|
$22,109.33 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Department of Agriculture & Markets | T011547 |
$31,110.00
|
$22,515.10 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/23/2014 |
Department of Agriculture & Markets | C010470 |
$33,165.00
|
$22,729.20 |
04/01/2004 | 03/31/2014 | MOTOR FUEL WASHINGTON COUNTY | Inter-government - Other | 05/28/2009 |
Governor's Traffic Safety Committee | T003708 |
$23,584.00
|
$23,285.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Office of Homeland Security and Emergency Services | T837635 |
$27,656.00
|
$23,601.43 |
10/01/2012 | 09/30/2016 | WM13837635 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Division of Criminal Justice Services | T494024 |
$23,761.00
|
$23,761.00 |
12/01/2013 | 11/30/2014 | OI12494024 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T837605 |
$28,272.00
|
$24,055.55 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T837694 |
$27,778.00
|
$24,694.75 |
08/10/2009 | 08/09/2011 | STATE HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
Division of Criminal Justice Services | T637619 |
$25,000.00
|
$25,000.00 |
03/01/2023 | 02/28/2025 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 05/26/2023 |
Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
Office of Homeland Security and Emergency Services | T837615 |
$28,078.00
|
$27,060.19 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Division of Criminal Justice Services | T444333 |
$45,000.00
|
$27,663.72 |
01/01/2015 | 12/31/2015 | CR14444333 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
Department of Health | C38479GG |
$155,250.00
|
$27,730.22 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Office of Homeland Security and Emergency Services | T837695 |
$28,084.00
|
$27,877.38 |
10/01/2018 | 09/30/2021 | WM19837695 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T837685 |
$28,476.00
|
$27,995.87 |
10/01/2017 | 09/30/2019 | WM18837685 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T837625 |
$28,093.00
|
$28,056.07 |
06/01/2012 | 05/31/2014 | WM12837625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T974375 |
$28,525.00
|
$28,085.21 |
10/01/2016 | 01/31/2019 | WM17974375 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T837645 |
$28,857.00
|
$28,371.00 |
10/01/2013 | 09/30/2016 | WM14837645 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T837665 |
$28,680.00
|
$28,415.67 |
10/01/2015 | 09/30/2018 | WM16837665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Division of Criminal Justice Services | T637076 |
$29,400.00
|
$28,500.00 |
07/01/2011 | 06/30/2012 | BR09637076 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Office of Homeland Security and Emergency Services | T837655 |
$28,786.00
|
$28,607.94 |
10/01/2014 | 09/30/2016 | WM15837655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Division of Criminal Justice Services | T138067 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Division of Criminal Justice Services | T128067 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T444565 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T118067 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118067 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Division of Criminal Justice Services | T144102 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144102 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Division of Criminal Justice Services | C570600 |
$29,439.00
|
$29,213.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Division of Criminal Justice Services | T549943 |
$29,363.00
|
$29,363.00 |
01/01/2010 | 12/31/2010 | VW09549943 2009 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |
Division of Criminal Justice Services | T445287 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Division of Criminal Justice Services | T549947 |
$30,400.00
|
$30,400.00 |
01/01/2014 | 12/31/2014 | VW13549947 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T549946 |
$31,100.00
|
$31,100.00 |
01/01/2013 | 12/31/2013 | VW12549946 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
Division of Criminal Justice Services | T108058 |
$31,800.00
|
$31,800.00 |
04/01/2010 | 03/31/2011 | AP10108058 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Division of Criminal Justice Services | C612354 |
$74,940.00
|
$31,927.54 |
04/01/2022 | 12/31/2024 | Community of Practice Reentry for Youth | Grant | 08/08/2022 |
Division of Criminal Justice Services | T549944 |
$32,511.00
|
$32,511.00 |
01/01/2011 | 12/31/2011 | VW10549944 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T549945 |
$32,511.00
|
$32,511.00 |
01/01/2012 | 12/31/2012 | VW11549945 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Board of Elections | C004123 |
$33,169.27
|
$33,169.27 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Division of Criminal Justice Services | T444473 |
$38,250.00
|
$33,467.73 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Department of State | T088816 |
$50,000.00
|
$33,750.00 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Board of Elections | T002579 |
$34,245.00
|
$34,244.00 |
10/01/2006 | 03/31/2018 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T099058 |
$35,300.00
|
$35,300.00 |
04/01/2009 | 03/31/2010 | AP09099058 AID TO PROSECUTION (GO) | Contracts Not Subject to OSC Pre-Audit | 04/01/2010 |
Board of Elections | T003327 |
$36,039.35
|
$36,039.35 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT WASHINGTON COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Division of Criminal Justice Services | T445443 |
$36,200.00
|
$36,200.00 |
01/01/2023 | 12/31/2023 | WASHINGTON CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2023 |
Division of Criminal Justice Services | T445341 |
$36,200.00
|
$36,200.00 |
01/01/2022 | 12/31/2022 | WASHINGTON CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |
Department of Health | T32486GG |
$48,442.00
|
$36,471.43 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Office of Indigent Legal Services | C130053 |
$88,503.00
|
$36,876.25 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 01/03/2023 |
Department of State | T1000902 |
$37,500.00
|
$37,500.00 |
04/01/2016 | 03/31/2021 | 2016 LGE T1000902 | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Office of Homeland Security and Emergency Services | T837692 |
$38,000.00
|
$37,999.85 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Department of Agriculture & Markets | T800835 |
$38,125.00
|
$38,125.00 |
02/06/2015 | 06/30/2017 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
Office of Homeland Security and Emergency Services | T837602 |
$39,911.00
|
$39,797.87 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |