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 Court Administration - Fifth District Administration | c300536 |
$1,461,308.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Jefferson County | Inter-government - Other | 03/20/2024 |
Office of Court Administration - Fifth District Administration | c300422 |
$1,209,423.00
|
$1,026,334.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Program Jefferson County | Inter-government - Other | 04/10/2019 |
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 |
Office of Homeland Security and Emergency Services | T971192 |
$32,491.00
|
$32,491.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Office of Homeland Security and Emergency Services | T971182 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | WM18971182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T971175 |
$48,253.00
|
$48,217.40 |
10/01/2016 | 09/30/2018 | WM17971175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | T971172 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17971172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | T971162 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16971162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T971152 |
$32,500.00
|
$32,500.00 |
09/01/2015 | 08/31/2018 | WM15971152 SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T971142 |
$32,500.00
|
$32,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Homeland Security and Emergency Services | T971132 |
$30,000.00
|
$30,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T971122 |
$28,750.00
|
$28,750.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T971104 |
$25,409.00
|
$25,409.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
Office of Homeland Security and Emergency Services | T971102 |
$31,025.00
|
$31,025.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
Office of Homeland Security and Emergency Services | T835995 |
$47,443.00
|
$47,443.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Office of Homeland Security and Emergency Services | T835985 |
$48,163.00
|
$48,128.56 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T835984 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Office of Homeland Security and Emergency Services | T835982 |
$42,250.00
|
$42,250.00 |
09/01/2008 | 02/29/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Office of Homeland Security and Emergency Services | T835919 |
$31,250.00
|
$18,946.99 |
09/01/2021 | 08/31/2024 | FY2021 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
Office of Homeland Security and Emergency Services | T835915 |
$47,432.00
|
$47,431.54 |
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 | T835911 |
$27,741.00
|
$27,741.00 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T835905 |
$47,788.00
|
$47,786.88 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
Department of Agriculture & Markets | T800799 |
$37,500.00
|
$37,402.71 |
10/18/2013 | 03/17/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Division of Criminal Justice Services | T637251 |
$30,000.00
|
$29,999.67 |
10/01/2015 | 06/30/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
Division of Criminal Justice Services | T637083 |
$30,000.00
|
$29,999.75 |
07/01/2011 | 12/31/2012 | BR09637083 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T632693 |
$25,000.00
|
$24,779.91 |
01/01/2013 | 12/31/2013 | BJ12632693 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
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 |
Division of Criminal Justice Services | T632382 |
$50,000.00
|
$50,000.00 |
04/01/2011 | 09/30/2012 | CORRECTING END DATE AS PER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T612193 |
$48,200.00
|
$46,754.29 |
09/01/2012 | 12/31/2013 | JB11612193 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 09/28/2012 |
Division of Criminal Justice Services | T523932 |
$44,335.00
|
$42,899.30 |
07/01/2017 | 06/30/2022 | 13A CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
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 |
Division of Criminal Justice Services | T523561 |
$25,569.00
|
$24,078.60 |
10/01/2011 | 09/30/2012 | IG10523561 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523410 |
$25,569.00
|
$18,001.62 |
10/01/2010 | 09/30/2011 | II10523410 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T523366 |
$41,012.00
|
$41,012.00 |
01/01/2011 | 06/30/2015 | 13C9523366 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
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 | T484963 |
$34,117.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
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 |
Division of Criminal Justice Services | T445176 |
$18,223.00
|
$0.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
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 | 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 |
Division of Criminal Justice Services | T444530 |
$39,900.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | JEFFERSON COUNTY | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
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 | T444343 |
$19,650.00
|
$19,650.00 |
04/01/2015 | 09/30/2016 | AD16444343 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Department of Health | T39104GG |
$48,713.00
|
$47,245.37 |
05/01/2023 | 02/15/2024 | Long COVID SORD | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
Department of Health | T37377GG |
$27,000.00
|
$27,000.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy Pilot | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
Department of Health | T37367GG |
$17,980.00
|
$3,358.44 |
07/01/2022 | 06/30/2027 | T37367_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Transportation | T37083GG |
$27,313.46
|
$27,313.46 |
06/23/2016 | 09/12/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Department of Health | T36474GG |
$30,235.00
|
$30,235.00 |
10/01/2020 | 09/30/2021 | Jefferson Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T36103GG |
$24,904.99
|
$24,904.99 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |