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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
Division of Criminal Justice Services | T632284 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BJ09632284 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
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 |
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 |
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 | T444380 |
$43,800.00
|
$34,619.76 |
04/01/2015 | 09/30/2016 | AP16444380 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Division of Criminal Justice Services | T144062 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144062 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | C524194 |
$114,047.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/12/2023 |
Division of Criminal Justice Services | C632836 |
$64,406.00
|
$29,435.84 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
Division of Criminal Justice Services | T523556 |
$13,071.00
|
$9,631.44 |
10/01/2011 | 09/30/2012 | IG10523556 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T101684 |
$5,000.00
|
$4,990.00 |
10/01/2015 | 09/30/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T637071 |
$30,000.00
|
$30,000.00 |
10/01/2011 | 09/30/2012 | BR09637071 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | C523359 |
$67,468.00
|
$67,466.19 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/06/2012 |
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 |
Division of Criminal Justice Services | T555345 |
$33,300.00
|
$33,300.00 |
01/01/2013 | 12/31/2013 | VW12555345 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/03/2013 |
Division of Criminal Justice Services | C00277GG |
$223,500.00
|
$44,700.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/17/2021 |
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 |
Division of Criminal Justice Services | T128027 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128027 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
Division of Criminal Justice Services | T444335 |
$17,500.00
|
$0.00 |
01/01/2015 | 12/31/2015 | CR14444335 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Division of Criminal Justice Services | T555342 |
$31,430.00
|
$31,430.00 |
01/01/2010 | 12/31/2010 | VW09555342 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Fourth Judicial District | C200406 |
$200,404.00
|
$159,150.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES FULTON COUNTY | Inter-government - Other | 04/12/2010 |
Fourth Judicial District | T420091 |
$40,618.00
|
$40,617.98 |
09/01/2009 | 08/31/2012 | CONTRACTUAL COUNTY SHERIFF SERVICES FOR FULTON COU NTY DRUG COURT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Fourth Judicial District | C300291 |
$441,442.00
|
$342,096.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS FULTON COUNTY COURTHOUSE | Inter-government - Other | 12/13/2013 |
Fourth Judicial District | C300406 |
$841,802.00
|
$595,801.00 |
04/01/2018 | 03/31/2023 | Court Facilities Cleaning & Maintenance Program Johnstown Fulton County | Inter-government - Other | 05/10/2019 |
Fourth Judicial District | C300520 |
$694,887.00
|
$79,792.00 |
04/01/2023 | 03/31/2028 | Court cleaning & maintenance program Fulton County Courthouse | Inter-government - Other | 02/26/2024 |
Fourth Judicial District | C200460 |
$159,782.00
|
$98,670.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES FULTON COUNTY COURT FACILITIES | Inter-government - Other | 11/10/2014 |
Fourth Judicial District | C300176 |
$760,508.00
|
$506,186.00 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS CONTRACT FULTON COUNTY | Inter-government - Other | 11/19/2008 |
Governor's Traffic Safety Committee | T006453 |
$14,463.00
|
$8,257.25 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T006740 |
$14,812.00
|
$11,613.76 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Governor's Traffic Safety Committee | T005360 |
$8,170.00
|
$8,134.19 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Governor's Traffic Safety Committee | T006182 |
$12,000.00
|
$11,951.97 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
Governor's Traffic Safety Committee | T004322 |
$7,392.00
|
$7,387.90 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Governor's Traffic Safety Committee | T004698 |
$7,805.00
|
$7,743.82 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006367 |
$12,480.00
|
$6,836.26 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T003767 |
$2,000.00
|
$157.98 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T006718 |
$14,695.00
|
$8,026.84 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
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 |
Governor's Traffic Safety Committee | T007045 |
$12,668.00
|
$1,105.52 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T006891 |
$13,812.00
|
$4,848.78 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T004914 |
$2,750.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005170 |
$2,700.00
|
$2,029.41 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Office for the Aging | C060029 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/18/2011 |
Office of Homeland Security and Emergency Services | T970639 |
$34,000.00
|
$33,815.44 |
09/06/2013 | 08/31/2015 | FY13 SHSP HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
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 |
Office of Homeland Security and Emergency Services | T970694 |
$50,000.00
|
$49,954.99 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
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 |
Office of Homeland Security and Emergency Services | T185018 |
$25,939.00
|
$11,939.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
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 | C970630 |
$52,500.00
|
$52,499.96 |
09/01/2013 | 08/31/2015 | STATE HOMELAND SECURITY/STATE LAW ENFORCEMENT TERRORISM PREVENTION | Grant | 05/14/2014 |