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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | TM08580 |
$25,000.00
|
$24,999.04 |
03/31/2010 | 04/30/2011 | LG00008580 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01093 |
$1,860.00
|
$932.80 |
04/01/2002 | 03/31/2006 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 03/08/2006 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM08134 |
$5,000.00
|
$4,032.29 |
04/01/2008 | 09/15/2010 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND OPERATIONS TO INCLUDE THE PURCHASE OF "SMART BOARDS" TO BE | Community Projects Fund (Member Initiative) | 07/08/2010 |
Office of Parks Recreation & Historic Preservation | TM9T044 |
$10,000.00
|
$10,000.00 |
08/13/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/15/2011 |
Department of Environmental Conservation | TM04041 |
$5,000.00
|
$3,750.00 |
04/01/2005 | 03/31/2010 | PUTNAM CO SWCD - DRY HYDRANT PROJECT | Community Projects Fund (Member Initiative) | 07/27/2005 |
Department of State | TM09634 |
$10,000.00
|
$9,890.00 |
04/01/2009 | 07/31/2010 | 2009 LMI | Community Projects Fund (Member Initiative) | 06/08/2010 |
Department of State | TM06583 |
$35,000.00
|
$35,000.00 |
04/01/2006 | 07/31/2009 | 2006 LMI | Community Projects Fund (Member Initiative) | 08/27/2008 |
Department of State | TM04237 |
$10,000.00
|
$0.00 |
04/01/2004 | 07/31/2007 | 2004 LMI | Community Projects Fund (Member Initiative) | 05/16/2006 |
Office for the Aging | TM09759 |
$5,000.00
|
$5,000.00 |
07/01/2010 | 06/30/2011 | TRANSPORTATION GIA | Community Projects Fund (Member Initiative) | 06/14/2010 |
Department of State | TM51226 |
$10,000.00
|
$10,000.00 |
04/01/2005 | 07/31/2009 | 2005 LMI | Community Projects Fund (Member Initiative) | 08/27/2008 |
Department of Environmental Conservation | T304287 |
$10,174.25
|
$10,174.25 |
01/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Environmental Conservation | T01138GG |
$24,603.45
|
$24,603.45 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
Department of Environmental Conservation | T01313GG |
$28,083.40
|
$28,083.40 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Department of Environmental Conservation | T00455GG |
$11,135.25
|
$10,698.75 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Department of Environmental Conservation | T00977GG |
$38,072.67
|
$38,072.67 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Department of Environmental Conservation | T00078GG |
$30,000.00
|
$11,938.00 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
Department of Environmental Conservation | T01601GG |
$25,989.50
|
$25,989.50 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Department of Environmental Conservation | T011445 |
$39,087.00
|
$15,028.29 |
04/01/2019 | 03/31/2024 | NEW 19-24 CONTRACT FOR PUTNAM | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
Division of Criminal Justice Services | T523468 |
$42,815.00
|
$42,815.00 |
01/01/2011 | 06/30/2017 | 13C0523468 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/16/2012 |
Division of Criminal Justice Services | T547344 |
$49,109.00
|
$49,109.00 |
01/01/2010 | 12/31/2010 | VW09547344 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Division of Criminal Justice Services | T523467 |
$43,026.00
|
$41,197.06 |
01/01/2011 | 06/30/2017 | 13C0523467 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T102570 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 08/31/2018 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T138049 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T102107 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/03/2016 |
Division of Criminal Justice Services | T523425 |
$16,855.00
|
$16,855.00 |
10/01/2010 | 09/30/2011 | II10523425 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T118049 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118049 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T144084 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14148084 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T632395 |
$15,000.00
|
$13,948.00 |
04/01/2011 | 03/31/2012 | BJ10632395 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Division of Criminal Justice Services | T101709 |
$1,500.00
|
$1,390.00 |
09/01/2015 | 08/31/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Division of Criminal Justice Services | T445269 |
$33,934.00
|
$33,934.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | T102571 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Division of Criminal Justice Services | T444402 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444402 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Division of Criminal Justice Services | T128049 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | T484444 |
$19,989.00
|
$19,989.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Division of Criminal Justice Services | T523577 |
$16,855.00
|
$16,625.70 |
10/01/2011 | 09/30/2012 | IG10523577 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | T101591 |
$1,500.00
|
$0.00 |
09/01/2015 | 08/31/2016 | LG15101591 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
Division of Criminal Justice Services | T102121 |
$20,000.00
|
$19,935.60 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Division of Criminal Justice Services | T101933 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 08/19/2016 |
Division of Criminal Justice Services | T108040 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108040 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T101633 |
$18,000.00
|
$18,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
Division of Criminal Justice Services | T444820 |
$30,208.00
|
$30,045.20 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T444547 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Division of Criminal Justice Services | T662186 |
$28,901.00
|
$21,400.01 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
Office of Children & Family Services | T012874 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Board of Elections | C004107 |
$48,317.47
|
$48,317.47 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | T002621 |
$13,509.00
|
$12,114.80 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |