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 | T970692 |
$21,244.00
|
$21,027.01 |
09/01/2019 | 08/31/2022 | WM19970692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T970682 |
$21,244.00
|
$21,214.59 |
09/01/2018 | 08/31/2021 | WM18970682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T837885 |
$25,622.00
|
$25,622.00 |
10/01/2017 | 09/30/2020 | WM18837885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T970675 |
$25,665.00
|
$25,603.45 |
10/01/2016 | 09/30/2019 | WM17970675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T970672 |
$21,244.00
|
$21,219.64 |
09/01/2017 | 08/31/2020 | WM17970672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T970662 |
$21,250.00
|
$21,228.54 |
09/01/2016 | 08/31/2019 | WM16970662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T837865 |
$25,801.00
|
$25,800.99 |
10/01/2015 | 09/30/2018 | WM16837865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T837855 |
$25,894.00
|
$25,894.00 |
10/01/2014 | 12/31/2017 | WM15837855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T837845 |
$25,957.00
|
$25,792.16 |
10/01/2013 | 09/30/2016 | WM14837845 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Office of Homeland Security and Emergency Services | T837835 |
$24,902.00
|
$24,846.37 |
10/01/2012 | 09/30/2015 | WM13837835 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T837825 |
$25,285.00
|
$25,285.00 |
06/01/2012 | 05/31/2015 | WM12837825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Office of Homeland Security and Emergency Services | T970612 |
$41,574.00
|
$41,543.57 |
09/01/2011 | 08/31/2014 | WM11970612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Division of Criminal Justice Services | C00277GG |
$223,500.00
|
$44,700.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/17/2021 |
Victim Services, Office of | C11270GG |
$182,389.68
|
$61,389.99 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 04/06/2023 |
Victim Services, Office of | C100528 |
$477,904.14
|
$434,262.75 |
10/01/2014 | 09/30/2019 | Victim of Crime Act | Grant | 11/03/2014 |
Division of Criminal Justice Services | T555346 |
$32,550.00
|
$32,550.00 |
01/01/2014 | 12/31/2014 | VW13555346 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Division of Criminal Justice Services | T555345 |
$33,300.00
|
$33,300.00 |
01/01/2013 | 12/31/2013 | VW12555345 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/03/2013 |
Division of Criminal Justice Services | T555344 |
$34,799.00
|
$34,799.00 |
01/01/2012 | 12/31/2012 | VW11555344 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | T555343 |
$34,799.00
|
$34,788.77 |
01/01/2011 | 12/31/2011 | VW10555343 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T555342 |
$31,430.00
|
$31,430.00 |
01/01/2010 | 12/31/2010 | VW09555342 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Board of Elections | T002542 |
$27,996.00
|
$27,996.00 |
10/01/2006 | 03/31/2018 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Office of Indigent Legal Services | C3RD617 |
$300,000.00
|
$149,626.47 |
07/01/2020 | 06/30/2023 | Upstate Quality Implementation and Caseload Reduction | Grant | 07/08/2021 |
Office of Indigent Legal Services | C000617 |
$299,528.00
|
$299,527.80 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 07/28/2014 |
Office of Indigent Legal Services | C2ND617 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2022 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/31/2019 |
Board of Elections | C004360 |
$103,363.45
|
$0.00 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 11/02/2021 |
Department of Transportation | D014899 |
$459,855.00
|
$219,249.16 |
07/01/2021 | 06/30/2026 | Snow & Ice Route 309 Bleecker and Johnstown Fulton County Region 2 | Inter-government - Other | 10/15/2021 |
Division of Criminal Justice Services | C652126 |
$213,600.00
|
$199,345.76 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 09/04/2015 |
Department of Health | T025216 |
$21,453.00
|
$12,585.07 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Office of Homeland Security and Emergency Services | C837892 |
$52,500.00
|
$52,488.00 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 09/14/2010 |
Office of Homeland Security and Emergency Services | C970630 |
$52,500.00
|
$52,499.96 |
09/01/2013 | 08/31/2015 | STATE HOMELAND SECURITY/STATE LAW ENFORCEMENT TERRORISM PREVENTION | Grant | 05/14/2014 |
Office of Homeland Security and Emergency Services | T837802 |
$41,865.00
|
$41,468.74 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | C837800 |
$108,135.00
|
$108,070.45 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/14/2011 |
Office of Homeland Security and Emergency Services | C837880 |
$108,000.00
|
$108,000.00 |
09/01/2008 | 08/31/2011 | STATE HOMELAND SECURITY PROGRAM 01077GA003 | Grant | 09/23/2010 |
Office of Homeland Security and Emergency Services | C970610 |
$81,426.00
|
$81,411.30 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C837890 |
$129,722.00
|
$129,708.36 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | C837872 |
$59,000.00
|
$57,000.69 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 10/01/2008 |
Department of Transportation | K550004 |
$63,647.00
|
$63,646.13 |
07/29/1986 | 07/29/1991 | SITE PREPARATION OF CONSTR.RUNWAY 10-28 PIN 2911.02 | Construction - Grant | 07/29/1986 |
Fourth Judicial District | C200460 |
$159,782.00
|
$98,670.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES FULTON COUNTY COURT FACILITIES | Inter-government - Other | 11/10/2014 |
Department of Transportation | C003672 |
$301,100.00
|
$301,100.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2002 |
Department of Transportation | T004170 |
$166,707.00
|
$166,707.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | T037447 |
$6,462.00
|
$5,779.83 |
06/30/2022 | 06/29/2032 | Rehabilitate Parallel TW A Pav | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Division of Criminal Justice Services | C524031 |
$220,253.00
|
$124,121.81 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 07/03/2019 |
Division of Criminal Justice Services | C524194 |
$114,047.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/12/2023 |
Division of Criminal Justice Services | C524093 |
$113,024.00
|
$112,800.49 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 11/22/2022 |
Department of Health | T32450GG |
$12,540.00
|
$12,521.91 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/30/2017 |
Department of Health | T36532GG |
$18,810.00
|
$12,540.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | T33992GG |
$18,646.51
|
$18,646.51 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Transportation | C003789 |
$119,250.00
|
$116,693.00 |
03/20/2008 | 03/19/2018 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUSES & SHELTERS | Grant | 12/08/2008 |
Department of Agriculture & Markets | T00326GG |
$50,000.00
|
$0.00 |
01/02/2023 | 01/01/2026 | RFA0262 | Contracts Not Subject to OSC Pre-Audit | 08/18/2023 |
Department of Environmental Conservation | C003468 |
$25,000.00
|
$16,075.11 |
06/15/1995 | 03/31/2020 | REFUSE DISP. FOR DEC FULTON CO. FAC. TO FULTON LANDFILL | Service - Waste Removal Services | 04/26/1996 |