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 | T151129 |
$40,900.00
|
$32,568.38 |
09/01/2012 | 08/31/2015 | FY2012 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T974422 |
$31,000.00
|
$30,994.88 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C974420 |
$93,000.00
|
$93,000.00 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/26/2013 |
Governor's Traffic Safety Committee | T004430 |
$4,400.00
|
$4,400.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005032 |
$17,000.00
|
$14,510.82 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Division of Criminal Justice Services | T632675 |
$30,000.00
|
$29,999.95 |
10/01/2012 | 09/30/2013 | BJ12632675 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Division of Criminal Justice Services | C523703 |
$86,505.00
|
$81,545.57 |
10/01/2012 | 09/30/2015 | II12523703 GTSC IGNITION INTE | Grant | 04/09/2013 |
Governor's Traffic Safety Committee | T005033 |
$4,000.00
|
$3,955.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004563 |
$1,008.00
|
$1,008.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Office of Homeland Security and Emergency Services | T151135 |
$38,607.00
|
$38,607.00 |
10/01/2012 | 09/30/2015 | WM13151135 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Office of Homeland Security and Emergency Services | C198343 |
$2,036,700.00
|
$2,036,700.00 |
02/04/2013 | 02/03/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/08/2013 |
Office of Court Administration - Seventh District Administration | C300339 |
$369,588.00
|
$277,195.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE HALL OF JUSTICE WAYNE COUNTY | Inter-government - Other | 01/07/2014 |
Department of Health | C028329 |
$234,430.00
|
$233,036.35 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 12/03/2013 |
Division of Criminal Justice Services | T138068 |
$29,200.00
|
$25,629.79 |
04/01/2013 | 03/31/2014 | AP13138068 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 04/23/2014 |
Office of Homeland Security and Emergency Services | C198369 |
$193,783.00
|
$193,783.00 |
05/01/2013 | 04/30/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/21/2014 |
Office of Homeland Security and Emergency Services | T974429 |
$39,700.00
|
$39,700.00 |
05/14/2013 | 08/31/2015 | FY2012 CRITICAL INFRASTRUCTURE | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Office of Indigent Legal Services | C000354 |
$247,713.00
|
$247,713.00 |
06/01/2013 | 02/28/2018 | INDIGENT LEGAL SERVICES | Grant | 12/17/2013 |
Department of Transportation | D034182 |
$286,650.00
|
$229,124.96 |
08/28/2013 | 04/29/2023 | Wayne County Horizontal Curve Signage Installation | Grant | 10/10/2013 |
Office of Homeland Security and Emergency Services | T974432 |
$32,500.00
|
$32,499.50 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T151139 |
$29,000.00
|
$17,893.34 |
09/01/2013 | 08/31/2015 | FY13 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 09/08/2014 |
Office of Homeland Security and Emergency Services | C974430 |
$97,500.00
|
$97,500.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/17/2014 |
Governor's Traffic Safety Committee | T005286 |
$18,500.00
|
$11,705.50 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005066 |
$4,800.00
|
$4,795.67 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Office of Homeland Security and Emergency Services | T151145 |
$40,388.00
|
$40,388.00 |
10/01/2013 | 05/01/2016 | WM14151145 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T974439 |
$49,932.00
|
$49,932.00 |
11/07/2013 | 11/30/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Department of Transportation | D034275 |
$712,125.76
|
$712,125.76 |
12/03/2013 | 11/15/2016 | BRIDGE REHAB WHITBECK RD | Grant | 06/30/2014 |
Office of Indigent Legal Services | C000554 |
$247,713.00
|
$247,713.00 |
01/01/2014 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 03/18/2015 |
Division of Criminal Justice Services | T139910 |
$30,000.00
|
$29,999.50 |
04/01/2014 | 03/31/2015 | LG13139910 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Division of Criminal Justice Services | T144103 |
$29,200.00
|
$28,422.53 |
04/01/2014 | 03/31/2015 | AP14144103 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Department of Agriculture & Markets | C011548 |
$63,280.00
|
$42,228.49 |
04/01/2014 | 03/31/2024 | PETROLEUM PRODUCT QUALITY PROGRAM AGREEMENT WAYNE COUNTY | Inter-government - Other | 09/29/2014 |
Office of Court Administration - Seventh District Administration | C200485 |
$3,808,096.17
|
$2,908,835.03 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES | Inter-government - Other | 11/03/2014 |
Office of Homeland Security and Emergency Services | C198426 |
$89,253.00
|
$89,253.00 |
06/25/2014 | 06/24/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/06/2014 |
Office of Homeland Security and Emergency Services | T151149 |
$40,852.00
|
$40,480.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | C974440 |
$127,500.00
|
$126,949.74 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 10/28/2014 |
Office of Homeland Security and Emergency Services | T974442 |
$42,500.00
|
$42,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005673 |
$17,000.00
|
$11,469.76 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T151155 |
$40,283.00
|
$40,283.00 |
10/01/2014 | 03/31/2017 | WM15151155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Department of Health | C029749 |
$62,172.00
|
$44,452.72 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/17/2015 |
Division of Criminal Justice Services | T014776 |
$30,000.00
|
$29,999.20 |
10/01/2014 | 03/31/2016 | LG14014776 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |
Victim Services, Office of | C100322 |
$274,810.96
|
$265,060.53 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 11/03/2014 |
Office of Homeland Security and Emergency Services | T974449 |
$50,000.00
|
$50,000.00 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Indigent Legal Services | C000754 |
$495,423.00
|
$495,423.00 |
01/01/2015 | 12/31/2020 | INDIGENT LEGAL SERVICES DISTRIBUTION #5 | Grant | 09/09/2015 |
Office of Homeland Security and Emergency Services | C198482 |
$169,703.00
|
$169,703.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/27/2015 |
Department of Transportation | D021099 |
$330,467.00
|
$0.00 |
02/02/2015 | 12/31/2018 | Rail Line Rehabilitation | Grant | 05/05/2015 |
Division of Criminal Justice Services | T444421 |
$43,800.00
|
$42,453.68 |
04/01/2015 | 09/30/2016 | AP16444421 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Office of Homeland Security and Emergency Services | X300154 |
$0.00
|
$0.00 |
08/10/2015 | 08/09/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 08/05/2015 |
Office of Homeland Security and Emergency Services | T151159 |
$36,000.00
|
$36,000.00 |
09/01/2015 | 08/31/2018 | WM15151159 FY15 OPSG | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Office of Homeland Security and Emergency Services | C974450 |
$127,500.00
|
$127,442.41 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 09/18/2015 |
Office of Homeland Security and Emergency Services | T974452 |
$42,500.00
|
$42,490.30 |
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 | T151165 |
$40,126.00
|
$40,126.00 |
10/01/2015 | 09/30/2018 | WM16151165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |