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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005697 |
$24,829.00
|
$23,894.13 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T006336 |
$30,435.00
|
$23,955.21 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Governor's Traffic Safety Committee | T006037 |
$25,329.00
|
$24,819.85 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006069 |
$27,046.00
|
$26,008.36 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Department of Health | T036589 |
$26,087.78
|
$26,087.78 |
01/14/2021 | 09/30/2021 | COVID-19 POD Staffing | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
Office of Homeland Security and Emergency Services | T969822 |
$27,000.00
|
$26,893.90 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Health | C38435GG |
$198,990.00
|
$27,302.55 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 07/28/2023 |
Department of Health | C38902GG |
$41,681.00
|
$27,705.10 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 12/19/2023 |
Office of Children & Family Services | T011660 |
$50,000.00
|
$29,076.58 |
01/01/2009 | 12/31/2013 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Division of Criminal Justice Services | T118019 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118019 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Division of Criminal Justice Services | T128019 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138019 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Division of Criminal Justice Services | T444517 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T144054 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144054 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T637311 |
$30,000.00
|
$29,838.00 |
06/01/2015 | 07/31/2015 | FUGITIVE APPREHENSION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Office of Homeland Security and Emergency Services | T969832 |
$30,000.00
|
$30,000.00 |
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 | T000547 |
$30,000.00
|
$30,000.00 |
09/04/2012 | 09/03/2014 | Clinton Co. PDMC 2012 | Contracts Not Subject to OSC Pre-Audit | 07/09/2013 |
Department of Health | T36462GG |
$30,309.00
|
$30,306.97 |
10/01/2020 | 09/30/2021 | Clinton Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Transportation | T036603 |
$30,448.27
|
$30,448.27 |
09/12/2013 | 08/16/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Department of Transportation | T38629GG |
$30,587.12
|
$30,587.12 |
09/04/2019 | 12/07/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
Department of Health | T33984GG |
$30,702.00
|
$30,702.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
Division of Criminal Justice Services | T108009 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108009 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Department of Health | T025208 |
$32,160.00
|
$31,769.10 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Victim Services, Office of | C11236GG |
$184,326.75
|
$32,866.86 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 02/14/2023 |
Office of Homeland Security and Emergency Services | T185127 |
$33,107.00
|
$33,107.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Department of Health | C023178 |
$50,892.00
|
$33,309.40 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/24/2008 |
Office of Indigent Legal Services | T000007 |
$33,460.00
|
$33,460.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
Office of Homeland Security and Emergency Services | T173135 |
$34,434.00
|
$34,434.00 |
10/01/2012 | 09/30/2014 | WM13173135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/04/2014 |
Office of Homeland Security and Emergency Services | T836815 |
$34,982.00
|
$34,982.00 |
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 | T836895 |
$34,990.00
|
$34,990.00 |
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 | T173125 |
$35,001.00
|
$35,001.00 |
06/01/2012 | 05/31/2014 | WM12173125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T836805 |
$35,234.00
|
$35,234.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Office of Homeland Security and Emergency Services | T969892 |
$37,489.00
|
$35,306.82 |
09/01/2019 | 08/31/2022 | WM19969892 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T836885 |
$35,499.00
|
$35,499.00 |
10/01/2017 | 09/30/2019 | WM18836885 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T969875 |
$35,563.00
|
$35,563.00 |
10/01/2016 | 09/30/2018 | WM17969875 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T173165 |
$35,764.00
|
$35,764.00 |
10/01/2015 | 09/30/2017 | WM16173165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T969802 |
$35,800.00
|
$35,800.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T173155 |
$35,902.00
|
$35,902.00 |
10/01/2014 | 09/30/2016 | WM15173155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T185009 |
$35,968.00
|
$35,968.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
Office of Homeland Security and Emergency Services | T173145 |
$35,994.00
|
$35,994.00 |
10/01/2013 | 09/30/2015 | WM14173145 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
Department of Transportation | T37039GG |
$38,700.00
|
$36,960.48 |
06/20/2016 | 08/24/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
Office of Homeland Security and Emergency Services | T969872 |
$37,489.00
|
$37,215.41 |
09/01/2017 | 08/31/2020 | WM17969872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T989882 |
$37,489.00
|
$37,314.00 |
09/01/2018 | 08/31/2022 | WM18989882 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T969852 |
$37,500.00
|
$37,479.10 |
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 | T969862 |
$37,500.00
|
$37,492.40 |
09/01/2016 | 08/31/2019 | WM16969862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T969842 |
$37,500.00
|
$37,499.43 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Department of Transportation | D040701 |
$140,000.00
|
$37,555.22 |
09/21/2022 | 09/21/2027 | TAP and Congestion Mitigation | Grant | 12/19/2022 |
Governor's Traffic Safety Committee | T003637 |
$46,695.00
|
$37,762.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Department of Transportation | T036604 |
$41,659.00
|
$38,676.50 |
09/10/2013 | 09/10/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Office of Homeland Security and Emergency Services | T171680 |
$49,094.00
|
$39,092.66 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |