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 | T444389 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP15444389 AP16444389 AID TO | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Division of Criminal Justice Services | T444534 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Division of Criminal Justice Services | T444728 |
$36,930.00
|
$36,930.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Division of Criminal Justice Services | T445256 |
$30,200.00
|
$22,650.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Division of Criminal Justice Services | T464255 |
$43,300.00
|
$42,000.00 |
04/01/2014 | 03/31/2015 | IM12464255 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Division of Criminal Justice Services | T523369 |
$18,286.00
|
$18,122.26 |
01/01/2011 | 06/30/2017 | 13C9523369 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
Division of Criminal Justice Services | T523413 |
$16,052.00
|
$16,052.00 |
10/01/2010 | 09/30/2011 | II10523413 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523520 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523520 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T523564 |
$16,052.00
|
$11,236.68 |
10/01/2011 | 09/30/2012 | IG10523564 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T523628 |
$33,504.00
|
$33,504.00 |
07/01/2012 | 12/31/2013 | DE12523628 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Division of Criminal Justice Services | T523672 |
$42,296.00
|
$25,568.14 |
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 | T523935 |
$19,103.00
|
$14,220.32 |
07/01/2017 | 06/30/2024 | MADISON COUNTY 13A CLASSIFICAT | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T524192 |
$830.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MADISON COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
Division of Criminal Justice Services | T637060 |
$29,892.00
|
$29,891.70 |
10/01/2011 | 09/30/2012 | BR09637060 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
Division of Criminal Justice Services | T637406 |
$12,736.00
|
$12,736.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$34,200.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
Department of Agriculture & Markets | T800844 |
$33,600.00
|
$33,600.00 |
04/15/2016 | 12/31/2019 | FPPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
Office of Homeland Security and Emergency Services | T837002 |
$44,935.00
|
$44,935.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | T837005 |
$32,036.00
|
$32,036.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T837009 |
$50,000.00
|
$50,000.00 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T837011 |
$26,674.00
|
$3,860.91 |
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 | T837015 |
$31,811.00
|
$31,811.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
Office of Homeland Security and Emergency Services | T837025 |
$31,828.00
|
$31,828.00 |
06/01/2012 | 05/31/2014 | WM12837025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T837035 |
$31,321.00
|
$31,321.00 |
10/01/2012 | 09/30/2014 | WM13837035 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T837045 |
$32,716.00
|
$32,716.00 |
10/01/2013 | 09/30/2015 | WM14837045 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Office of Homeland Security and Emergency Services | T837055 |
$32,634.00
|
$32,634.00 |
10/01/2014 | 09/30/2016 | WM15837055 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T837065 |
$32,510.00
|
$32,510.00 |
10/01/2015 | 09/30/2017 | WM16837065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T837069 |
$15,000.00
|
$12,665.26 |
04/01/2017 | 08/31/2019 | WM16837069 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T837079 |
$14,990.00
|
$3,924.00 |
07/26/2018 | 02/28/2021 | WM17837079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
Office of Homeland Security and Emergency Services | T837082 |
$31,750.00
|
$30,969.43 |
09/01/2008 | 08/31/2012 | WM08837082 LETPP/SLETPP HOMELAND SECURITY GRANTS PRGM | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Office of Homeland Security and Emergency Services | T837084 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2021 | WM18837084 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T837085 |
$32,274.00
|
$32,274.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T837089 |
$15,000.00
|
$11,049.11 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T837092 |
$46,500.00
|
$46,498.34 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
Office of Homeland Security and Emergency Services | T837094 |
$27,778.00
|
$26,972.09 |
08/10/2009 | 12/31/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Office of Homeland Security and Emergency Services | T837095 |
$31,819.00
|
$31,819.00 |
10/01/2018 | 09/30/2021 | WM19837095 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T837096 |
$5,172.00
|
$5,168.00 |
10/01/2019 | 09/30/2021 | WM19837096 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T971402 |
$29,832.00
|
$17,421.94 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T971412 |
$42,926.00
|
$42,907.08 |
09/01/2011 | 08/31/2014 | WM11971412 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T971419 |
$29,850.00
|
$29,850.00 |
08/22/2012 | 08/31/2014 | FY11 TECHNICAL RESCUE & URBAN | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Office of Homeland Security and Emergency Services | T971422 |
$18,500.00
|
$18,500.00 |
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 | T971432 |
$27,500.00
|
$26,889.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Office of Homeland Security and Emergency Services | T971439 |
$19,967.00
|
$19,967.00 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Office of Homeland Security and Emergency Services | T971442 |
$31,250.00
|
$28,876.37 |
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 | T971452 |
$31,250.00
|
$31,162.66 |
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 | T971456 |
$11,740.00
|
$11,572.80 |
09/30/2015 | 09/30/2017 | WM15971456 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T971459 |
$20,000.00
|
$20,000.00 |
09/16/2015 | 08/31/2018 | WM15971459 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T971462 |
$31,250.00
|
$30,599.14 |
09/01/2016 | 08/31/2019 | WM16971462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |