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 | T036360 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | CR25 4 OSC $12730.00 | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Department of Transportation | D040408 |
$0.00
|
$0.00 |
04/29/2020 | 04/29/2025 | CR 97 and Brown Road Over Fish Creek | Grant | 11/04/2021 |
Department of Transportation | T040873 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | WEAVER RD 4 OSC $4560.00 | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
Office of Homeland Security and Emergency Services | X300121 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/04/2015 |
Department of Transportation | T036846 |
$1,340.16
|
$1,340.16 |
09/08/2011 | 09/08/2021 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
Office of Homeland Security and Emergency Services | T173490 |
$1,556.00
|
$1,554.94 |
07/01/2012 | 07/31/2012 | FY09 SHSP OPERATION FIRST BITE | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
Office of Homeland Security and Emergency Services | T171980 |
$2,571.00
|
$2,570.53 |
11/01/2010 | 11/30/2010 | FY08 STATE HOMELAND SECURITY PROGRAM SHSP SPIDER R ED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Office of Homeland Security and Emergency Services | T189062 |
$2,730.00
|
$2,402.58 |
09/01/2010 | 09/30/2010 | WM06189062 FY06 LETPP OPERATION O POINT | Contracts Not Subject to OSC Pre-Audit | 05/19/2011 |
Office of Homeland Security and Emergency Services | T173480 |
$2,891.00
|
$2,808.35 |
05/01/2011 | 09/30/2011 | WM08173480 SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Governor's Traffic Safety Committee | T005192 |
$3,500.00
|
$3,500.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Office of Homeland Security and Emergency Services | T174150 |
$3,510.00
|
$3,134.23 |
09/01/2016 | 11/30/2016 | WM15174150 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Office of Homeland Security and Emergency Services | T180042 |
$4,000.00
|
$3,186.44 |
09/01/2017 | 11/30/2017 | WM16180042 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Board of Elections | T003278 |
$4,249.00
|
$0.00 |
01/01/2012 | 09/30/2016 | JEFFERSON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Transportation | T033210 |
$4,488.00
|
$4,487.51 |
06/06/2011 | 06/06/2021 | PERFORM AIRPORT LAYOUT PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Transportation | D040404 |
$4,500.00
|
$0.00 |
08/19/2019 | 12/31/2027 | Marchiselli aid project | Grant | 02/03/2022 |
Governor's Traffic Safety Committee | T004935 |
$4,500.00
|
$3,613.68 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Board of Elections | T003106 |
$4,598.00
|
$2,597.40 |
04/01/2011 | 09/30/2015 | JEFFERSON COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
Board of Elections | T002977 |
$4,829.00
|
$851.27 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS JEFFERSON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Department of Transportation | T033211 |
$5,001.49
|
$5,001.49 |
08/24/2011 | 08/24/2021 | REHABILITATE AND EXTEND TAXIWAY A | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Transportation | D034963 |
$5,250.00
|
$5,241.05 |
10/15/2010 | 12/31/2015 | REPLACEMENT OF BARNES CORNERS ROAD OVER SANDY CREEK JEFFERSON COUNTY | Grant | 04/20/2016 |
Division of Criminal Justice Services | T523858 |
$9,114.00
|
$9,114.00 |
07/01/2016 | 06/30/2017 | JEFFERSON COUNTY PRETRIAL SERV | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T523830 |
$9,114.00
|
$9,114.00 |
07/01/2015 | 06/30/2016 | TCF4523830 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Governor's Traffic Safety Committee | T004332 |
$9,139.00
|
$9,139.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T004724 |
$9,250.00
|
$7,853.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Division of Criminal Justice Services | T494020 |
$9,377.00
|
$9,377.00 |
01/01/2014 | 12/31/2014 | OI12494020 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
Division of Criminal Justice Services | C220600 |
$9,898.00
|
$9,827.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Department of Agriculture & Markets | T011488 |
$10,000.00
|
$9,986.26 |
04/01/2013 | 09/15/2014 | Low Cost Vaccine Program | Contracts Not Subject to OSC Pre-Audit | 07/18/2014 |
Department of Agriculture & Markets | T011759 |
$11,902.00
|
$11,902.00 |
04/01/2015 | 03/31/2017 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
Division of Criminal Justice Services | T445299 |
$12,386.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Department of Agriculture & Markets | T011644 |
$12,500.00
|
$9,611.81 |
09/01/2014 | 08/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Department of Agriculture & Markets | T011757 |
$12,500.00
|
$6,993.29 |
04/01/2016 | 03/31/2018 | North County Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
Department of Agriculture & Markets | T011786 |
$12,500.00
|
$12,338.53 |
04/01/2017 | 03/31/2018 | No. Cntry. Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Department of Agriculture & Markets | T011985 |
$12,500.00
|
$0.00 |
04/01/2018 | 09/15/2019 | No. Country Low Cost Vacc Prgm | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
Department of Agriculture & Markets | T011689 |
$12,500.00
|
$11,692.86 |
04/01/2015 | 03/31/2016 | North Country Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Division of Criminal Justice Services | T128107 |
$13,100.00
|
$13,100.00 |
04/01/2012 | 03/31/2013 | AD12128107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T444488 |
$13,100.00
|
$13,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
Division of Criminal Justice Services | T118107 |
$13,100.00
|
$13,100.00 |
04/01/2011 | 03/31/2012 | AD11118107 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T138107 |
$13,100.00
|
$13,100.00 |
04/01/2013 | 03/31/2014 | AD13138107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T445095 |
$13,100.00
|
$13,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T144115 |
$13,100.00
|
$13,100.00 |
04/01/2014 | 03/31/2015 | AD14144115 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Governor's Traffic Safety Committee | T006174 |
$13,713.00
|
$13,606.50 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
Division of Criminal Justice Services | T108077 |
$14,300.00
|
$14,143.00 |
04/01/2010 | 03/31/2011 | AD10108077 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Governor's Traffic Safety Committee | T006322 |
$14,418.00
|
$11,067.50 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Division of Criminal Justice Services | T103224 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
Division of Criminal Justice Services | T632402 |
$15,372.00
|
$15,372.00 |
07/01/2011 | 06/30/2012 | BJ10632402 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Governor's Traffic Safety Committee | T004363 |
$15,494.00
|
$15,206.28 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |