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 State | C1000417 |
$625,000.00
|
$486,392.76 |
04/01/2013 | 03/31/2018 | WATERFRONT REVITALIZATION CZM | Grant | 11/24/2014 |
Department of Health | C025738 |
$3,555,002.00
|
$3,135,883.08 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/06/2011 |
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 | 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 | 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 | T969862 |
$37,500.00
|
$37,492.40 |
09/01/2016 | 08/31/2019 | WM16969862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T969872 |
$37,489.00
|
$37,215.41 |
09/01/2017 | 08/31/2020 | WM17969872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969875 |
$35,563.00
|
$35,563.00 |
10/01/2016 | 09/30/2018 | WM17969875 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T836885 |
$35,499.00
|
$35,499.00 |
10/01/2017 | 09/30/2019 | WM18836885 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T989882 |
$37,489.00
|
$37,314.00 |
09/01/2018 | 08/31/2022 | WM18989882 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T969892 |
$37,489.00
|
$35,306.82 |
09/01/2019 | 08/31/2022 | WM19969892 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$19,451.38 |
04/01/2019 | 03/31/2022 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
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 | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
Department of State | C1000931 |
$1,430,000.00
|
$1,398,789.20 |
04/01/2016 | 03/31/2023 | Waterfront Revitalization CZM | Grant | 07/16/2019 |
Department of Health | C38279GG |
$4,055,000.00
|
$156,982.56 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 08/17/2023 |
Office of Children & Family Services | T012746 |
$10,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 03/09/2022 |