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 | T004046 |
$2,225.00
|
$1,655.23 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Department of Transportation | T004175 |
$633,956.00
|
$633,956.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Governor's Traffic Safety Committee | T004263 |
$4,620.00
|
$4,036.99 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Board of Elections | T004370 |
$41,443.00
|
$41,443.00 |
04/07/2021 | 01/27/2023 | TIER Grant | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Board of Elections | T004428 |
$17,406.72
|
$17,406.72 |
04/07/2021 | 01/28/2024 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
Board of Elections | T004595 |
$35,948.68
|
$6,500.00 |
07/01/2022 | 03/31/2024 | Abs Ballot/ Postage Grant | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
Governor's Traffic Safety Committee | T004954 |
$2,525.00
|
$2,120.86 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Environmental Conservation | T00508GG |
$25,000.00
|
$5,204.92 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Governor's Traffic Safety Committee | T005210 |
$2,550.00
|
$2,125.86 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Environmental Conservation | T00579GG |
$14,998.38
|
$14,998.38 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Department of Environmental Conservation | T00812GG |
$16,626.17
|
$16,626.17 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Department of Agriculture & Markets | T011521A |
$45,550.00
|
$13,394.98 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
Department of Environmental Conservation | T01571GG |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 10/13/2023 |
Department of State | T1000339 |
$35,000.00
|
$34,650.05 |
04/01/2012 | 03/31/2017 | 2012 lge t1000339 | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of State | T1001002 |
$50,000.00
|
$49,972.00 |
02/01/2017 | 07/31/2017 | 2016 LGE MCEC T1001002 | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Department of State | T1001191 |
$40,174.00
|
$15,000.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001191 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Department of State | T1001192 |
$49,528.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001192 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
Department of State | T1001193 |
$21,677.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001193 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Department of State | T1001194 |
$27,847.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001194 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
Department of State | T1001374 |
$24,597.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001374 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Division of Criminal Justice Services | T101558 |
$15,000.00
|
$14,995.45 |
01/01/2016 | 12/31/2016 | EMERGENCY OPERATION CENTER EQU | Contracts Not Subject to OSC Pre-Audit | 01/20/2016 |
Division of Criminal Justice Services | T108028 |
$31,800.00
|
$30,551.62 |
04/01/2010 | 03/31/2011 | AP10108028 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Department of State | T108813 |
$35,000.00
|
$31,500.00 |
04/01/2010 | 03/31/2014 | 2010 lge ncte T108813 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
Division of Criminal Justice Services | T118038 |
$29,200.00
|
$28,756.78 |
04/01/2011 | 03/31/2012 | AP11118038 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128038 |
$29,200.00
|
$28,753.34 |
04/01/2012 | 03/31/2013 | AP12128038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138038 |
$29,200.00
|
$29,199.46 |
04/01/2013 | 03/31/2014 | AP13138038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Division of Criminal Justice Services | T144073 |
$29,200.00
|
$29,192.18 |
04/01/2014 | 03/31/2015 | AP14144073 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T185028 |
$23,936.00
|
$23,936.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
Office of Homeland Security and Emergency Services | T185145 |
$22,437.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T196707 |
$15,723.00
|
$15,723.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/27/2023 |
Department of Health | T32460GG |
$17,786.00
|
$16,760.76 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
Department of Health | T34002GG |
$23,401.27
|
$23,401.27 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36108GG |
$13,565.95
|
$13,497.10 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36479GG |
$33,396.80
|
$33,396.80 |
10/01/2020 | 09/30/2021 | Montgomery Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T36542GG |
$26,679.00
|
$13,855.56 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
Division of Criminal Justice Services | T444296 |
$35,000.00
|
$34,420.84 |
10/01/2014 | 09/30/2015 | CR12444296 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
Division of Criminal Justice Services | T444391 |
$43,800.00
|
$42,896.82 |
04/01/2015 | 09/30/2016 | AP16444391 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Division of Criminal Justice Services | T444455 |
$30,260.00
|
$30,260.00 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T444536 |
$29,200.00
|
$29,099.87 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Division of Criminal Justice Services | T444740 |
$13,122.00
|
$13,122.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T445258 |
$30,200.00
|
$30,195.11 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
Division of Criminal Justice Services | T445354 |
$28,600.00
|
$0.00 |
01/01/2022 | 12/31/2022 | MONTGOMERY CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |
Division of Criminal Justice Services | T523167 |
$17,258.00
|
$17,154.00 |
01/01/2010 | 12/31/2010 | PE10523167 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523373 |
$32,779.00
|
$20,061.84 |
01/01/2011 | 06/30/2017 | 13D9523373 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523415 |
$11,466.00
|
$8,140.86 |
10/01/2010 | 09/30/2011 | II10523415 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Division of Criminal Justice Services | T523451 |
$15,899.00
|
$15,899.00 |
01/01/2011 | 12/31/2011 | PE10523451 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T523566 |
$11,466.00
|
$10,548.72 |
10/01/2011 | 09/30/2012 | IG10523566 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523602 |
$3,975.00
|
$3,975.00 |
01/01/2012 | 03/31/2012 | PE11523602 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523674 |
$32,507.00
|
$22,085.62 |
10/01/2012 | 09/30/2015 | IIC1523674 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |