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 | 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 |
Division of Criminal Justice Services | T555343 |
$34,799.00
|
$34,788.77 |
01/01/2011 | 12/31/2011 | VW10555343 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T555344 |
$34,799.00
|
$34,799.00 |
01/01/2012 | 12/31/2012 | VW11555344 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
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 | T555346 |
$32,550.00
|
$32,550.00 |
01/01/2014 | 12/31/2014 | VW13555346 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
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 | T632792 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
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 |
Office of Homeland Security and Emergency Services | T837802 |
$41,865.00
|
$41,468.74 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T837805 |
$25,443.00
|
$9,260.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T837809 |
$37,800.00
|
$37,479.08 |
11/30/2010 | 07/31/2013 | COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRA M 2010 0177GK002 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Office of Homeland Security and Emergency Services | T837815 |
$25,273.00
|
$25,273.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T837825 |
$25,285.00
|
$25,285.00 |
06/01/2012 | 05/31/2015 | WM12837825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
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 | T837845 |
$25,957.00
|
$25,792.16 |
10/01/2013 | 09/30/2016 | WM14837845 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
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 | T837865 |
$25,801.00
|
$25,800.99 |
10/01/2015 | 09/30/2018 | WM16837865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T837882 |
$36,000.00
|
$36,000.00 |
09/01/2008 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
Office of Homeland Security and Emergency Services | T837885 |
$25,622.00
|
$25,622.00 |
10/01/2017 | 09/30/2020 | WM18837885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T837894 |
$27,778.00
|
$27,620.50 |
08/10/2009 | 08/09/2011 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/06/2010 |
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 | T970604 |
$12,140.00
|
$12,140.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Office of Homeland Security and Emergency Services | T970612 |
$41,574.00
|
$41,543.57 |
09/01/2011 | 08/31/2014 | WM11970612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T970622 |
$18,000.00
|
$17,949.02 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T970629 |
$34,000.00
|
$33,982.80 |
10/24/2012 | 02/28/2015 | FY12 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T970632 |
$17,500.00
|
$17,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
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 | 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 | 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 | T970662 |
$21,250.00
|
$21,228.54 |
09/01/2016 | 08/31/2019 | WM16970662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T970672 |
$21,244.00
|
$21,219.64 |
09/01/2017 | 08/31/2020 | WM17970672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T970675 |
$25,665.00
|
$25,603.45 |
10/01/2016 | 09/30/2019 | WM17970675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T970682 |
$21,244.00
|
$21,214.59 |
09/01/2018 | 08/31/2021 | WM18970682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T970692 |
$21,244.00
|
$21,027.01 |
09/01/2019 | 08/31/2022 | WM19970692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
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 |
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 |
Office of Homeland Security and Emergency Services | X300116 |
$0.00
|
$0.00 |
08/17/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICES FULTON COUNTY | Inter-government - Other | 08/11/2015 |