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 | T444423 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444423 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Division of Criminal Justice Services | T444568 |
$29,200.00
|
$29,199.86 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T444933 |
$12,402.00
|
$11,407.64 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
Division of Criminal Justice Services | T445290 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
Division of Criminal Justice Services | T523177 |
$10,490.00
|
$10,427.00 |
01/01/2010 | 12/31/2010 | PE10523177 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T523444 |
$12,497.00
|
$4,815.72 |
10/01/2010 | 09/30/2011 | II10523444 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523461 |
$9,664.00
|
$9,664.00 |
01/01/2011 | 12/31/2011 | PE10523461 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T523509 |
$35,986.00
|
$30,874.83 |
01/01/2011 | 06/30/2017 | 13C9523509 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T523510 |
$36,026.00
|
$17,939.12 |
01/01/2011 | 06/30/2017 | 13C0523510 13C1523510 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T523511 |
$44,142.00
|
$39,471.04 |
01/01/2011 | 06/30/2017 | 13C0523511 13C1523511 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Division of Criminal Justice Services | T523596 |
$12,497.00
|
$5,962.32 |
10/01/2011 | 09/30/2012 | IG10523596 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T523599 |
$2,416.00
|
$2,416.00 |
01/01/2012 | 03/31/2012 | PE11523599 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523705 |
$28,532.00
|
$19,779.57 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T524202 |
$5,284.00
|
$0.00 |
04/01/2022 | 03/31/2023 | WYOMING RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
Division of Criminal Justice Services | T556341 |
$31,921.00
|
$31,617.45 |
01/01/2010 | 12/31/2010 | VW09556341 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Division of Criminal Justice Services | T556342 |
$35,343.00
|
$34,081.00 |
01/01/2011 | 12/31/2011 | VW10556342 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T556343 |
$35,343.00
|
$35,191.55 |
01/01/2012 | 12/31/2012 | VW11556343 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T556344 |
$33,800.00
|
$32,540.34 |
01/01/2013 | 12/31/2013 | VW12556344 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
Division of Criminal Justice Services | T556345 |
$33,050.00
|
$32,690.39 |
01/01/2014 | 12/31/2014 | VW13556345 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T612369 |
$30,000.00
|
$13,718.89 |
07/01/2022 | 06/30/2025 | RURAL COMMUNITIES OF PRACTICE | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T637400 |
$24,677.00
|
$24,677.00 |
10/01/2016 | 09/30/2017 | WYOMING COUNTY VIDEO EQUPIMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T662187 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 05/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Office of Homeland Security and Emergency Services | T838802 |
$38,516.00
|
$37,984.19 |
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 | T838805 |
$20,519.00
|
$20,519.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T838811 |
$14,938.00
|
$14,938.00 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T838815 |
$20,389.00
|
$20,389.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Office of Homeland Security and Emergency Services | T838825 |
$20,399.00
|
$20,399.00 |
06/01/2012 | 05/31/2014 | WM12838825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T838835 |
$20,108.00
|
$20,108.00 |
10/01/2012 | 09/30/2014 | WM13838835 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T838845 |
$20,909.00
|
$20,909.00 |
10/01/2013 | 09/30/2015 | WM14838845 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Office of Homeland Security and Emergency Services | T838855 |
$20,861.00
|
$20,861.00 |
10/01/2014 | 09/30/2016 | WM15838855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T838865 |
$20,791.00
|
$20,791.00 |
10/01/2015 | 12/31/2017 | WM16838865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T838882 |
$26,500.00
|
$26,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 11/03/2009 |
Office of Homeland Security and Emergency Services | T838885 |
$20,655.00
|
$20,655.00 |
10/01/2017 | 09/30/2019 | WM18838885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T838892 |
$38,750.00
|
$38,608.53 |
08/01/2009 | 07/31/2012 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Office of Homeland Security and Emergency Services | T838894 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 08/09/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Office of Homeland Security and Emergency Services | T838895 |
$20,394.00
|
$20,394.00 |
10/01/2018 | 09/30/2021 | WM19838895 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T974602 |
$16,706.00
|
$16,706.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T974604 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T974612 |
$39,546.00
|
$39,542.29 |
09/01/2011 | 08/31/2014 | WM11974612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T974622 |
$17,250.00
|
$15,994.00 |
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 | T974632 |
$17,500.00
|
$17,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T974642 |
$17,500.00
|
$17,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T974646 |
$3,917.00
|
$0.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
Office of Homeland Security and Emergency Services | T974652 |
$17,500.00
|
$17,500.00 |
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 | T974662 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16974662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974672 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17974672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T974675 |
$20,688.00
|
$20,688.00 |
10/01/2016 | 09/30/2018 | WM17974675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T974682 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | WM18974682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T974692 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 08/31/2022 | WM19974692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |