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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | T036605 |
$40,491.50
|
$40,491.10 |
09/13/2013 | 01/14/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Department of Transportation | T037019 |
$4,728.10
|
$4,728.10 |
08/26/2015 | 02/28/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Division of Criminal Justice Services | T101138 |
$15,000.00
|
$14,411.37 |
10/01/2014 | 03/31/2016 | LG13101138 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/16/2015 |
Division of Criminal Justice Services | T101942 |
$7,000.00
|
$6,975.08 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Division of Criminal Justice Services | T102455 |
$20,000.00
|
$15,648.33 |
10/01/2017 | 03/31/2019 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T108009 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108009 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T118019 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118019 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Division of Criminal Justice Services | T128019 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138019 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Division of Criminal Justice Services | T144054 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144054 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Office of Homeland Security and Emergency Services | T160096 |
$48,000.00
|
$16,026.40 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Office of Homeland Security and Emergency Services | T171680 |
$49,094.00
|
$39,092.66 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
Office of Homeland Security and Emergency Services | T171694 |
$49,925.00
|
$48,484.28 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Office of Homeland Security and Emergency Services | T173009 |
$41,100.00
|
$40,923.62 |
11/30/2010 | 02/28/2014 | COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRA M 2010 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Office of Homeland Security and Emergency Services | T173050 |
$4,672.00
|
$2,830.85 |
07/01/2016 | 09/30/2016 | WM15173050 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | T173099 |
$22,880.00
|
$22,880.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) CASE 01077G A004 | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Office of Homeland Security and Emergency Services | T173125 |
$35,001.00
|
$35,001.00 |
06/01/2012 | 05/31/2014 | WM12173125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T173135 |
$34,434.00
|
$34,434.00 |
10/01/2012 | 09/30/2014 | WM13173135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/04/2014 |
Office of Homeland Security and Emergency Services | T173145 |
$35,994.00
|
$35,994.00 |
10/01/2013 | 09/30/2015 | WM14173145 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
Office of Homeland Security and Emergency Services | T173155 |
$35,902.00
|
$35,902.00 |
10/01/2014 | 09/30/2016 | WM15173155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T173165 |
$35,764.00
|
$35,764.00 |
10/01/2015 | 09/30/2017 | WM16173165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T185009 |
$35,968.00
|
$35,968.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
Office of Homeland Security and Emergency Services | T185127 |
$33,107.00
|
$33,107.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Department of Health | T32442GG |
$20,468.00
|
$20,468.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of Health | T33984GG |
$30,702.00
|
$30,702.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
Department of Health | T36090GG |
$17,710.89
|
$17,710.31 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36462GG |
$30,309.00
|
$30,306.97 |
10/01/2020 | 09/30/2021 | Clinton Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | T36524GG |
$30,702.00
|
$20,468.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Transportation | T37039GG |
$38,700.00
|
$36,960.48 |
06/20/2016 | 08/24/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
Department of Transportation | T38629GG |
$30,587.12
|
$30,587.12 |
09/04/2019 | 12/07/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
Division of Criminal Justice Services | T444372 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | T444517 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T445239 |
$40,880.00
|
$40,880.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Division of Criminal Justice Services | T494007 |
$7,910.00
|
$7,479.14 |
01/01/2014 | 04/30/2015 | OI12494007 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
Division of Criminal Justice Services | T523162 |
$46,192.00
|
$45,913.00 |
01/01/2010 | 12/31/2010 | PE10523162 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523397 |
$23,046.00
|
$23,046.00 |
10/01/2010 | 09/30/2011 | II10523397 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523446 |
$42,554.00
|
$42,554.00 |
01/01/2011 | 12/31/2011 | PE10523446 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T523548 |
$23,046.00
|
$23,046.00 |
10/01/2011 | 09/30/2012 | IG10523548 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523615 |
$10,639.00
|
$10,639.00 |
01/01/2012 | 03/31/2012 | PE11523615 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T632070 |
$20,000.00
|
$20,000.00 |
01/01/2010 | 09/30/2012 | BJ08632070 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T632604 |
$20,000.00
|
$20,000.00 |
01/01/2012 | 09/30/2013 | BJ11632604 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T637177 |
$10,000.00
|
$2,499.00 |
10/01/2014 | 09/30/2015 | BJ13637177 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Division of Criminal Justice Services | T637178 |
$20,000.00
|
$17,450.00 |
11/01/2014 | 09/30/2017 | BJ13637178 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Division of Criminal Justice Services | T637306 |
$15,000.00
|
$13,878.17 |
07/01/2016 | 09/30/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T637311 |
$30,000.00
|
$29,838.00 |
06/01/2015 | 07/31/2015 | FUGITIVE APPREHENSION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Division of Criminal Justice Services | T637384 |
$10,000.00
|
$9,943.31 |
10/01/2016 | 11/30/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2017 |
Division of Criminal Justice Services | T662156 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
Division of Criminal Justice Services | T805836 |
$20,000.00
|
$20,000.00 |
01/01/2009 | 09/30/2011 | BJ07805836 BYRNE JAG NARCOTICS CONTROL 01490GN001 | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
Office of Homeland Security and Emergency Services | T836805 |
$35,234.00
|
$35,234.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Office of Homeland Security and Emergency Services | T836811 |
$43,500.00
|
$43,499.67 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |