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 | T006869 |
$11,024.00
|
$10,314.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T006922 |
$15,700.00
|
$295.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T007065 |
$13,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Department of Agriculture & Markets | T011547 |
$31,110.00
|
$22,515.10 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/23/2014 |
Department of Environmental Conservation | T01465GG |
$30,000.00
|
$0.00 |
11/01/2023 | 11/01/2024 | complete a green infrastructur | Contracts Not Subject to OSC Pre-Audit | 10/24/2023 |
Department of Health | T025253 |
$25,042.00
|
$21,297.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Department of Health | T025312 |
$20,000.00
|
$19,181.40 |
10/01/2009 | 03/31/2011 | ARRAIMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Department of Health | T027076 |
$29,938.00
|
$5,125.36 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Transportation | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of State | T088816 |
$50,000.00
|
$33,750.00 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T099058 |
$35,300.00
|
$35,300.00 |
04/01/2009 | 03/31/2010 | AP09099058 AID TO PROSECUTION (GO) | Contracts Not Subject to OSC Pre-Audit | 04/01/2010 |
Department of State | T1000902 |
$37,500.00
|
$37,500.00 |
04/01/2016 | 03/31/2021 | 2016 LGE T1000902 | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Office of Parks Recreation & Historic Preservation | T100277 |
$1.00
|
$0.00 |
11/30/2004 | 11/29/2024 | LICENSE TO OPERATE & MAINTAIN A PUBLIC PARK AND RECREATION PROGRAM AT LAKE LAUDERDALE | Contracts Not Subject to OSC Pre-Audit | 05/10/2005 |
Division of Criminal Justice Services | T101142 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG13101142 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Division of Criminal Justice Services | T102086 |
$9,600.00
|
$9,085.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
Division of Criminal Justice Services | T102478 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2018 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Division of Criminal Justice Services | T103232 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-VICTIM'S ADVOCA | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
Division of Criminal Justice Services | T108058 |
$31,800.00
|
$31,800.00 |
04/01/2010 | 03/31/2011 | AP10108058 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Division of Criminal Justice Services | T118067 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118067 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Division of Criminal Justice Services | T128067 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T128295 |
$15,000.00
|
$14,160.00 |
04/01/2013 | 12/31/2014 | LG12128295 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Division of Criminal Justice Services | T138067 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Division of Criminal Justice Services | T139931 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | LG13139931 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/11/2015 |
Division of Criminal Justice Services | T144102 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144102 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Office of Homeland Security and Emergency Services | T150280 |
$50,000.00
|
$48,587.39 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T160072 |
$22,067.00
|
$7,006.40 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Office of Homeland Security and Emergency Services | T160132 |
$50,000.00
|
$46,750.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T180029 |
$1,595.00
|
$749.39 |
07/01/2017 | 09/30/2017 | WM15180029 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/18/2017 |
Office of Homeland Security and Emergency Services | T185055 |
$28,837.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T185172 |
$26,580.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Department of Health | T32486GG |
$48,442.00
|
$36,471.43 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | T36134GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
Department of Health | T36505GG |
$12,500.52
|
$12,500.52 |
10/01/2020 | 09/30/2021 | Washington Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Division of Criminal Justice Services | T444333 |
$45,000.00
|
$27,663.72 |
01/01/2015 | 12/31/2015 | CR14444333 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
Division of Criminal Justice Services | T444420 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444420 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Division of Criminal Justice Services | T444473 |
$38,250.00
|
$33,467.73 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T444565 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T444907 |
$20,000.00
|
$20,000.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T445287 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Division of Criminal Justice Services | T445341 |
$36,200.00
|
$36,200.00 |
01/01/2022 | 12/31/2022 | WASHINGTON CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |
Division of Criminal Justice Services | T445443 |
$36,200.00
|
$36,200.00 |
01/01/2023 | 12/31/2023 | WASHINGTON CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2023 |
Division of Criminal Justice Services | T464253 |
$18,200.00
|
$18,150.00 |
07/01/2014 | 06/30/2015 | IM12464253 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Division of Criminal Justice Services | T494024 |
$23,761.00
|
$23,761.00 |
12/01/2013 | 11/30/2014 | OI12494024 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T523441 |
$11,236.00
|
$11,236.00 |
10/01/2010 | 09/30/2011 | II10523441 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523593 |
$11,236.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523593 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523608 |
$20,342.00
|
$20,342.00 |
01/01/2012 | 03/31/2012 | PE11523608 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
Division of Criminal Justice Services | T523702 |
$34,258.00
|
$20,371.84 |
10/01/2012 | 09/30/2015 | IIC1523702 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T549943 |
$29,363.00
|
$29,363.00 |
01/01/2010 | 12/31/2010 | VW09549943 2009 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |