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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | X300126 |
$0.00
|
$0.00 |
07/20/2015 | 07/21/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X300185 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Montgomery Co | Inter-government - Other | 11/13/2018 |
Department of State | C078831 |
$0.00
|
$0.00 |
04/01/2007 | 11/02/2012 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN004 MONTGOMERY COUNTY HEALTH INSURANCE TRUST | Grant | 06/21/2011 |
Governor's Traffic Safety Committee | T003872 |
$837.00
|
$837.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Board of Elections | T002794 |
$1,734.00
|
$0.00 |
04/01/2012 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T003283 |
$1,973.00
|
$1,973.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T003111 |
$2,135.00
|
$575.12 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT MONTGOMERY COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Governor's Traffic Safety Committee | T004046 |
$2,225.00
|
$1,655.23 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Board of Elections | T002982 |
$2,243.00
|
$1,988.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS MONTGOMERY COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Governor's Traffic Safety Committee | T004954 |
$2,525.00
|
$2,120.86 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005210 |
$2,550.00
|
$2,125.86 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T003236 |
$2,900.00
|
$2,421.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T523602 |
$3,975.00
|
$3,975.00 |
01/01/2012 | 03/31/2012 | PE11523602 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Governor's Traffic Safety Committee | T004263 |
$4,620.00
|
$4,036.99 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Division of Criminal Justice Services | TM01024 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | LG05101024 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 02/27/2015 |
Board of Elections | T002610 |
$6,811.00
|
$4,262.19 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Division of Criminal Justice Services | T632747 |
$8,750.00
|
$7,735.00 |
10/01/2015 | 09/30/2016 | BJ13632747 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Office of Homeland Security and Emergency Services | T971604 |
$10,979.00
|
$10,979.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Division of Criminal Justice Services | T523566 |
$11,466.00
|
$10,548.72 |
10/01/2011 | 09/30/2012 | IG10523566 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523415 |
$11,466.00
|
$8,140.86 |
10/01/2010 | 09/30/2011 | II10523415 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Office of Homeland Security and Emergency Services | T971646 |
$11,751.00
|
$11,751.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Division of Criminal Justice Services | T444740 |
$13,122.00
|
$13,122.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Department of Health | T36108GG |
$13,565.95
|
$13,497.10 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Board of Elections | T003067 |
$13,897.55
|
$9,425.80 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT MONTGOMERY COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
Department of Environmental Conservation | T00579GG |
$14,998.38
|
$14,998.38 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Division of Criminal Justice Services | T101558 |
$15,000.00
|
$14,995.45 |
01/01/2016 | 12/31/2016 | EMERGENCY OPERATION CENTER EQU | Contracts Not Subject to OSC Pre-Audit | 01/20/2016 |
Department of Environmental Conservation | T00268GG |
$15,231.16
|
$13,810.64 |
11/01/2016 | 10/31/2018 | ZEV APPLICATION NUMBER DEC01-Z | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Office of Homeland Security and Emergency Services | T196707 |
$15,723.00
|
$15,723.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/27/2023 |
Division of Criminal Justice Services | T523451 |
$15,899.00
|
$15,899.00 |
01/01/2011 | 12/31/2011 | PE10523451 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Department of Environmental Conservation | T00812GG |
$16,626.17
|
$16,626.17 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Division of Criminal Justice Services | T523167 |
$17,258.00
|
$17,154.00 |
01/01/2010 | 12/31/2010 | PE10523167 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Board of Elections | T004428 |
$17,406.72
|
$17,406.72 |
04/07/2021 | 01/28/2024 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
Department of Health | T32460GG |
$17,786.00
|
$16,760.76 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
Office of Homeland Security and Emergency Services | T971632 |
$20,000.00
|
$19,999.75 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Department of State | T1001193 |
$21,677.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001193 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Office of Homeland Security and Emergency Services | T971622 |
$22,000.00
|
$22,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Health | C023196 |
$22,332.00
|
$21,839.58 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 09/23/2008 |
Office of Homeland Security and Emergency Services | T185145 |
$22,437.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T838335 |
$22,998.00
|
$22,995.18 |
10/01/2012 | 09/30/2016 | WM13838335 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Office of Homeland Security and Emergency Services | T838315 |
$23,333.00
|
$23,333.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T838395 |
$23,338.00
|
$23,338.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T838325 |
$23,345.00
|
$23,216.74 |
06/01/2012 | 05/31/2014 | WM12838325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Department of Health | T34002GG |
$23,401.27
|
$23,401.27 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Office of Homeland Security and Emergency Services | T838305 |
$23,487.00
|
$23,487.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Division of Criminal Justice Services | T632391 |
$23,561.00
|
$23,561.00 |
04/01/2011 | 03/31/2012 | BJ10632391 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Office of Homeland Security and Emergency Services | T838385 |
$23,649.00
|
$23,649.00 |
10/01/2017 | 09/30/2019 | WM18838385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T971675 |
$23,688.00
|
$22,263.16 |
10/01/2016 | 09/30/2018 | WM17971675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T838365 |
$23,811.00
|
$23,811.00 |
10/01/2015 | 09/30/2017 | WM16838365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T838355 |
$23,896.00
|
$23,896.00 |
10/01/2014 | 09/30/2017 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |