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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T971492 |
$31,241.00
|
$23,915.60 |
09/01/2019 | 08/31/2023 | WM19971492 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T971482 |
$31,241.00
|
$30,890.00 |
09/01/2018 | 08/31/2021 | WM18971482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T971452 |
$31,250.00
|
$31,162.66 |
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 | T971442 |
$31,250.00
|
$28,876.37 |
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 | T971462 |
$31,250.00
|
$30,599.14 |
09/01/2016 | 08/31/2019 | WM16971462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T837035 |
$31,321.00
|
$31,321.00 |
10/01/2012 | 09/30/2014 | WM13837035 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T837082 |
$31,750.00
|
$30,969.43 |
09/01/2008 | 08/31/2012 | WM08837082 LETPP/SLETPP HOMELAND SECURITY GRANTS PRGM | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Division of Criminal Justice Services | T108026 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108026 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Office of Homeland Security and Emergency Services | T837015 |
$31,811.00
|
$31,811.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
Office of Homeland Security and Emergency Services | T837095 |
$31,819.00
|
$31,819.00 |
10/01/2018 | 09/30/2021 | WM19837095 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T837025 |
$31,828.00
|
$31,828.00 |
06/01/2012 | 05/31/2014 | WM12837025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T190137 |
$32,009.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 HSGP SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Office of Homeland Security and Emergency Services | T837005 |
$32,036.00
|
$32,036.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T837085 |
$32,274.00
|
$32,274.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T971475 |
$32,331.00
|
$32,331.00 |
10/01/2016 | 09/30/2018 | WM17971475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T837065 |
$32,510.00
|
$32,510.00 |
10/01/2015 | 09/30/2017 | WM16837065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T000550 |
$32,550.00
|
$21,220.08 |
09/04/2012 | 03/03/2016 | 2012 PDM | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
Office of Homeland Security and Emergency Services | T837055 |
$32,634.00
|
$32,634.00 |
10/01/2014 | 09/30/2016 | WM15837055 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T185026 |
$32,693.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Office of Homeland Security and Emergency Services | T837045 |
$32,716.00
|
$32,716.00 |
10/01/2013 | 09/30/2015 | WM14837045 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Department of Health | T36540GG |
$32,739.00
|
$19,067.45 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Department of Health | T34000GG |
$32,739.00
|
$32,739.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Division of Criminal Justice Services | T523628 |
$33,504.00
|
$33,504.00 |
07/01/2012 | 12/31/2013 | DE12523628 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Department of Agriculture & Markets | T800844 |
$33,600.00
|
$33,600.00 |
04/15/2016 | 12/31/2019 | FPPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
Department of State | M031155 |
$35,000.00
|
$34,705.45 |
04/01/2004 | 07/31/2012 | 2003 LMI | Community Projects Fund (Member Initiative) | 02/10/2006 |
Board of Elections | T003040 |
$35,433.86
|
$35,433.86 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH GRANT MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Department of Agriculture & Markets | C010442 |
$35,675.00
|
$29,426.34 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING MADISON COUNTY | Inter-government - Other | 05/25/2010 |
Department of Health | T36477GG |
$36,293.00
|
$36,292.49 |
10/01/2020 | 09/30/2021 | Madison Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Board of Elections | C004095 |
$36,446.91
|
$36,446.91 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Division of Criminal Justice Services | T444728 |
$36,930.00
|
$36,930.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Office of Homeland Security and Emergency Services | T190276 |
$37,344.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Department of Agriculture & Markets | T011519 |
$39,690.00
|
$31,196.50 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/15/2014 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$34,200.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
Board of Elections | T002550 |
$40,509.00
|
$40,509.00 |
10/01/2006 | 03/31/2020 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Office of Parks Recreation & Historic Preservation | TE08010 |
$41,483.75
|
$41,483.75 |
05/15/2009 | 12/31/2015 | Restroom fac. at Oxbow falls | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Division of Criminal Justice Services | T523672 |
$42,296.00
|
$25,568.14 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Homeland Security and Emergency Services | T971412 |
$42,926.00
|
$42,907.08 |
09/01/2011 | 08/31/2014 | WM11971412 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Division of Criminal Justice Services | T464255 |
$43,300.00
|
$42,000.00 |
04/01/2014 | 03/31/2015 | IM12464255 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Board of Elections | T004593 |
$43,541.36
|
$4,865.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
Division of Criminal Justice Services | T444389 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP15444389 AP16444389 AID TO | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Office of Homeland Security and Emergency Services | T837002 |
$44,935.00
|
$44,935.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | T837092 |
$46,500.00
|
$46,498.34 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
Office of Children & Family Services | T012893 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Department of State | T1001004 |
$50,000.00
|
$21,589.99 |
02/01/2017 | 07/31/2017 | 2016 LGE MRF T1001004 | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Office of Homeland Security and Emergency Services | T837009 |
$50,000.00
|
$50,000.00 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T837084 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2021 | WM18837084 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Board of Elections | C004034 |
$50,010.18
|
$50,010.18 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/08/2019 |