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 | 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 | C198123 |
$220,197.00
|
$220,197.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C198183 |
$471,118.00
|
$471,118.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
Office of Homeland Security and Emergency Services | T970652 |
$21,250.00
|
$21,250.00 |
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 | T837855 |
$25,894.00
|
$25,894.00 |
10/01/2014 | 12/31/2017 | WM15837855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T970642 |
$20,000.00
|
$19,965.64 |
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 | 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 | 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 |
State Emergency Management Office | C000360 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 01/22/2009 |
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 | 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 | 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 |
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 | 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 | 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 | 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 |
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 |
Department of Agriculture & Markets | T011511 |
$33,600.00
|
$25,770.06 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
Department of Agriculture & Markets | C010434 |
$36,390.00
|
$31,004.67 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING FULTON COUNTY | Inter-government - Other | 07/03/2009 |
Department of Agriculture & Markets | T00326GG |
$50,000.00
|
$0.00 |
01/02/2023 | 01/01/2026 | RFA0262 | Contracts Not Subject to OSC Pre-Audit | 08/18/2023 |
Department of Health | C029716 |
$54,231.00
|
$44,903.89 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/04/2015 |
Department of Health | T025216 |
$21,453.00
|
$12,585.07 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Department of Health | C021794 |
$182,238.00
|
$181,972.67 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Department of Health | C028292 |
$150,000.00
|
$148,950.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/27/2013 |
Department of Health | T36098GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | C024617 |
$90,232.00
|
$89,889.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/08/2012 |
Department of Health | C027917 |
$30,995.05
|
$30,087.87 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/19/2013 |
Department of Health | C027480 |
$129,652.00
|
$127,537.74 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 08/02/2012 |
Department of Health | T33992GG |
$18,646.51
|
$18,646.51 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T32450GG |
$12,540.00
|
$12,521.91 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/30/2017 |
Department of Health | C30893GG |
$243,325.00
|
$203,954.79 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/22/2016 |
Department of Health | C32661GG |
$55,776.00
|
$39,269.60 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/04/2017 |
Department of Health | C023186 |
$28,656.00
|
$17,156.55 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/11/2008 |
Department of Health | C36988GG |
$216,000.00
|
$93,856.35 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 07/20/2022 |
Department of Health | C026509 |
$211,234.00
|
$211,174.10 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/20/2012 |
Department of Health | C023245 |
$149,400.00
|
$147,622.85 |
04/01/2008 | 03/31/2013 | BCDC-IMMUNIZATION | Grant | 09/15/2011 |
Department of Health | C38443GG |
$155,250.00
|
$31,050.00 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 09/07/2023 |
Department of Health | C35716GG |
$213,476.00
|
$107,452.03 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
Department of Health | C36931GG |
$176,662.14
|
$77,423.71 |
01/01/2021 | 06/30/2024 | Covid19 Vaccine Response | Grant | 04/14/2022 |
Department of Health | T36532GG |
$18,810.00
|
$12,540.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | C32517GG |
$155,250.00
|
$133,398.63 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/18/2018 |
Department of Health | T36470GG |
$37,248.25
|
$37,248.25 |
10/01/2020 | 09/30/2021 | Fulton Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Department of Health | C31633GG |
$118,595.21
|
$118,595.21 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/28/2017 |
Department of Health | C36405GG |
$174,340.00
|
$80,730.29 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/06/2021 |
Division of Criminal Justice Services | T138027 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138027 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
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 | 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 | T523405 |
$13,071.00
|
$10,778.04 |
10/01/2010 | 09/30/2011 | II10523405 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
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 | 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 |