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 | X300212 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Washington County | Inter-government - Other | 11/21/2018 |
Office of Homeland Security and Emergency Services | X300153 |
$0.00
|
$0.00 |
09/07/2015 | 01/31/2018 | COOPERATIVE AGREEMENT MUTUALINKS SERVICES & EQUIPMENT USE | Inter-government - Other | 09/02/2015 |
Department of Corrections and Community Supervision | X161594 |
$132,749.00
|
$0.00 |
10/01/2021 | 09/30/2026 | Sale of food products to Washington County | Revenue Generating - Other | 12/29/2021 |
Department of Corrections and Community Supervision | X161383 |
$238,694.63
|
$0.00 |
10/01/2016 | 09/30/2021 | Sale of food products to Washington County | Revenue Generating - Other | 04/26/2017 |
Department of Corrections and Community Supervision | X161331 |
$221,837.45
|
$0.00 |
10/01/2011 | 09/30/2016 | SALE OF FOOD PRODUCTS FOR INMATES AT WASHINGTON COUNTY JAIL/CORRECTIONAL FACILITY | Revenue Generating - Other | 08/18/2015 |
Department of Corrections and Community Supervision | X161045 |
$70,081.00
|
$0.00 |
10/01/2008 | 09/30/2011 | FOOD SERVICES COOK-CHILL WASHINGTON COUNTY JAIL | Revenue Generating - Other | 01/09/2009 |
Department of State | TM02915 |
$3,000.00
|
$1,615.83 |
04/01/2002 | 07/31/2015 | 2002 LMI | Community Projects Fund (Member Initiative) | 10/21/2011 |
Office of Homeland Security and Emergency Services | T974394 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | T974392 |
$19,994.00
|
$19,899.00 |
09/01/2019 | 08/31/2022 | WM19974392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T974382 |
$19,994.00
|
$19,994.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T974375 |
$28,525.00
|
$28,085.21 |
10/01/2016 | 01/31/2019 | WM17974375 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T974372 |
$19,994.00
|
$19,467.00 |
09/01/2017 | 08/31/2020 | WM17974372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T974362 |
$20,000.00
|
$19,649.00 |
09/01/2016 | 08/31/2019 | WM16974362 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974352 |
$20,000.00
|
$19,767.10 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T974342 |
$20,000.00
|
$19,976.71 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T974332 |
$20,000.00
|
$20,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T974322 |
$20,500.00
|
$20,500.00 |
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 | T974312 |
$47,320.00
|
$46,964.04 |
09/01/2011 | 08/31/2014 | WM11974312 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T974304 |
$13,820.00
|
$13,768.14 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T837695 |
$28,084.00
|
$27,877.38 |
10/01/2018 | 09/30/2021 | WM19837695 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T837694 |
$27,778.00
|
$24,694.75 |
08/10/2009 | 08/09/2011 | STATE HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
Office of Homeland Security and Emergency Services | T837692 |
$38,000.00
|
$37,999.85 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Office of Homeland Security and Emergency Services | T837685 |
$28,476.00
|
$27,995.87 |
10/01/2017 | 09/30/2019 | WM18837685 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T837684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18837684 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T837682 |
$26,000.00
|
$22,109.33 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T837665 |
$28,680.00
|
$28,415.67 |
10/01/2015 | 09/30/2018 | WM16837665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T837655 |
$28,786.00
|
$28,607.94 |
10/01/2014 | 09/30/2016 | WM15837655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T837645 |
$28,857.00
|
$28,371.00 |
10/01/2013 | 09/30/2016 | WM14837645 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T837635 |
$27,656.00
|
$23,601.43 |
10/01/2012 | 09/30/2016 | WM13837635 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Office of Homeland Security and Emergency Services | T837625 |
$28,093.00
|
$28,056.07 |
06/01/2012 | 05/31/2014 | WM12837625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T837615 |
$28,078.00
|
$27,060.19 |
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 | T837605 |
$28,272.00
|
$24,055.55 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T837602 |
$39,911.00
|
$39,797.87 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Department of Agriculture & Markets | T800835 |
$38,125.00
|
$38,125.00 |
02/06/2015 | 06/30/2017 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
Division of Criminal Justice Services | T637619 |
$25,000.00
|
$25,000.00 |
03/01/2023 | 02/28/2025 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 05/26/2023 |
Division of Criminal Justice Services | T637495 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- WASHINGTON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
Division of Criminal Justice Services | T637380 |
$10,000.00
|
$9,329.44 |
01/01/2017 | 12/31/2017 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | T637344 |
$19,945.00
|
$19,899.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Division of Criminal Justice Services | T637308 |
$10,000.00
|
$9,940.00 |
01/01/2016 | 12/31/2016 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
Division of Criminal Justice Services | T637076 |
$29,400.00
|
$28,500.00 |
07/01/2011 | 06/30/2012 | BR09637076 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | T632626 |
$10,000.00
|
$10,000.00 |
01/01/2012 | 12/31/2012 | BJ11632626 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T612344 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
Division of Criminal Justice Services | T612320 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
Division of Criminal Justice Services | T549947 |
$30,400.00
|
$30,400.00 |
01/01/2014 | 12/31/2014 | VW13549947 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T549946 |
$31,100.00
|
$31,100.00 |
01/01/2013 | 12/31/2013 | VW12549946 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
Division of Criminal Justice Services | T549945 |
$32,511.00
|
$32,511.00 |
01/01/2012 | 12/31/2012 | VW11549945 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T549944 |
$32,511.00
|
$32,511.00 |
01/01/2011 | 12/31/2011 | VW10549944 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T549943 |
$29,363.00
|
$29,363.00 |
01/01/2010 | 12/31/2010 | VW09549943 2009 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |
Division of Criminal Justice Services | T523702 |
$34,258.00
|
$20,371.84 |
10/01/2012 | 09/30/2015 | IIC1523702 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523608 |
$20,342.00
|
$20,342.00 |
01/01/2012 | 03/31/2012 | PE11523608 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |