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 | T006170 |
$25,513.00
|
$22,963.70 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Governor's Traffic Safety Committee | T006309 |
$24,013.00
|
$23,355.71 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T006384 |
$10,332.00
|
$9,987.49 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006475 |
$11,328.00
|
$11,319.38 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
Governor's Traffic Safety Committee | T006492 |
$22,894.00
|
$22,528.03 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
Governor's Traffic Safety Committee | T006574 |
$12,000.00
|
$11,879.04 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T006596 |
$23,363.00
|
$22,079.19 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
Governor's Traffic Safety Committee | T006729 |
$26,413.00
|
$25,852.88 |
10/01/2021 | 09/30/2022 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Governor's Traffic Safety Committee | T006750 |
$13,440.00
|
$13,430.29 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/28/2022 |
Governor's Traffic Safety Committee | T006878 |
$13,000.00
|
$12,752.09 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Governor's Traffic Safety Committee | T006881 |
$26,763.00
|
$25,788.45 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T007030 |
$27,984.00
|
$13,873.24 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Governor's Traffic Safety Committee | T007048 |
$15,120.00
|
$6,340.54 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Department of Environmental Conservation | T00818GG |
$20,126.25
|
$20,126.25 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Department of Agriculture & Markets | T011519 |
$39,690.00
|
$31,196.50 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/15/2014 |
Office of Children & Family Services | T012893 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Department of Labor | T013784 |
$12,297.00
|
$12,297.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
Department of Labor | T014109 |
$9,423.00
|
$9,287.38 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of Labor | T014485 |
$13,696.00
|
$12,570.49 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Department of Labor | T014760 |
$14,266.00
|
$13,506.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
Department of Labor | T014969 |
$11,604.00
|
$8,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
Department of Health | T025224 |
$28,348.00
|
$8,275.79 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/03/2010 |
Department of Health | T025284 |
$20,000.00
|
$19,186.96 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Department of Health | T027713 |
$4,238.46
|
$4,200.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Department of State | T1001004 |
$50,000.00
|
$21,589.99 |
02/01/2017 | 07/31/2017 | 2016 LGE MRF T1001004 | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Division of Criminal Justice Services | T108026 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108026 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T118036 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118036 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T128036 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128036 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138036 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138036 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
Division of Criminal Justice Services | T144071 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144071 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
Office of Homeland Security and Emergency Services | T158125 |
$24,000.00
|
$13,706.17 |
12/01/2015 | 11/30/2016 | WM15158125 FY15 REC & RET | Contracts Not Subject to OSC Pre-Audit | 03/02/2016 |
Office of Homeland Security and Emergency Services | T158138 |
$6,000.00
|
$5,544.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
Office of Homeland Security and Emergency Services | T185026 |
$32,693.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Office of Homeland Security and Emergency Services | T185143 |
$28,944.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | T190137 |
$32,009.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 HSGP SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Office of Homeland Security and Emergency Services | T190276 |
$37,344.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Division of Criminal Justice Services | T260600 |
$14,446.00
|
$1,901.68 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Department of Environmental Conservation | T304433 |
$4,500.00
|
$4,500.00 |
04/01/2011 | 07/31/2012 | FUNDED BY EPF, EXEMPT, WQCC ANNUAL REPORT | Contracts Not Subject to OSC Pre-Audit | 10/18/2011 |
Department of Environmental Conservation | T304453 |
$15,188.49
|
$14,903.49 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
Department of Environmental Conservation | T304713 |
$5,368.08
|
$5,368.08 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Department of Environmental Conservation | T304879 |
$5,608.93
|
$5,065.30 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAN | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Environmental Conservation | T306929 |
$4,091.35
|
$4,091.35 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM M | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
Department of Health | T32458GG |
$21,826.00
|
$20,973.68 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Health | T34000GG |
$32,739.00
|
$32,739.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36106GG |
$15,582.28
|
$15,582.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36477GG |
$36,293.00
|
$36,292.49 |
10/01/2020 | 09/30/2021 | Madison Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | T36540GG |
$32,739.00
|
$19,067.45 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Department of Health | T37368GG |
$25,000.00
|
$3,359.50 |
07/01/2022 | 06/30/2027 | T37368_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Division of Criminal Justice Services | T444330 |
$22,467.00
|
$20,765.65 |
01/01/2015 | 12/31/2015 | CR14444330 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 06/24/2015 |