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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | C002580 |
$51,449.00
|
$51,242.30 |
10/01/2006 | 03/31/2021 | VOTER EDUCATION POLLWORKER TRAINING | Grant | 05/06/2011 |
Victim Services, Office of | C100322 |
$274,810.96
|
$265,060.53 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 11/03/2014 |
Victim Services, Office of | C11112GG |
$219,060.82
|
$203,089.91 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/24/2019 |
Victim Services, Office of | C11417GG |
$324,827.92
|
$102,730.69 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 03/10/2023 |
Board of Elections | T003136 |
$3,874.00
|
$0.00 |
04/01/2011 | 09/30/2015 | WAYNE COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
Department of Transportation | D022143 |
$184,000.00
|
$0.00 |
03/11/2004 | 01/07/2013 | WAYNE COUNTY'S SEAWAY TRAIL SURFACE IMPROVEMENT | Grant | 11/25/2005 |
Office of Homeland Security and Emergency Services | T151125 |
$39,255.00
|
$39,255.00 |
06/01/2012 | 05/31/2014 | WM12151125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T151135 |
$38,607.00
|
$38,607.00 |
10/01/2012 | 09/30/2015 | WM13151135 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Office of Homeland Security and Emergency Services | T151145 |
$40,388.00
|
$40,388.00 |
10/01/2013 | 05/01/2016 | WM14151145 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T151155 |
$40,283.00
|
$40,283.00 |
10/01/2014 | 03/31/2017 | WM15151155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T151159 |
$36,000.00
|
$36,000.00 |
09/01/2015 | 08/31/2018 | WM15151159 FY15 OPSG | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Office of Homeland Security and Emergency Services | T151165 |
$40,126.00
|
$40,126.00 |
10/01/2015 | 09/30/2018 | WM16151165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T151169 |
$39,780.00
|
$32,956.78 |
09/01/2016 | 08/31/2019 | WM16151169 OPERATION STONEGAR | Contracts Not Subject to OSC Pre-Audit | 02/22/2017 |
Office of Homeland Security and Emergency Services | T974462 |
$42,500.00
|
$42,499.23 |
09/01/2016 | 08/31/2019 | WM16974462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T974466 |
$4,933.00
|
$4,894.00 |
09/30/2016 | 09/30/2017 | WM16974466 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T974472 |
$42,488.00
|
$42,439.97 |
09/01/2017 | 06/30/2021 | WM17974472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T974475 |
$39,896.00
|
$39,896.00 |
10/01/2016 | 12/31/2018 | WM17974475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T836484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18836484 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T836485 |
$39,823.00
|
$39,823.00 |
10/01/2017 | 04/01/2020 | WM18836485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T974482 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18974482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T836495 |
$39,242.00
|
$39,242.00 |
10/01/2018 | 09/30/2021 | WM19836495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T974492 |
$42,488.00
|
$42,488.00 |
09/01/2019 | 08/31/2023 | WM19974492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T974459 |
$50,000.00
|
$49,998.57 |
12/07/2015 | 08/31/2018 | WM974459 CIGP | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
Department of Health | T36506GG |
$37,489.00
|
$37,489.00 |
10/01/2020 | 09/30/2021 | Wayne Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Department of Transportation | D034182 |
$286,650.00
|
$229,124.96 |
08/28/2013 | 04/29/2023 | Wayne County Horizontal Curve Signage Installation | Grant | 10/10/2013 |
Department of Transportation | D033786 |
$1,008,212.33
|
$1,008,212.33 |
09/20/2011 | 11/03/2016 | Yellow Mills Road over Ganargua Creek Town of Macedon | Grant | 07/02/2012 |