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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005053 |
$29,600.00
|
$28,126.34 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T006595 |
$17,882.00
|
$16,780.07 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Governor's Traffic Safety Committee | T006049 |
$32,125.00
|
$23,466.33 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006728 |
$19,100.00
|
$16,967.48 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Governor's Traffic Safety Committee | T006543 |
$17,240.00
|
$7,052.84 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T007080 |
$22,500.00
|
$8,701.85 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/30/2023 |
Governor's Traffic Safety Committee | T003808 |
$5,700.00
|
$2,305.55 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T006176 |
$32,500.00
|
$21,239.19 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/08/2017 |
Governor's Traffic Safety Committee | T005169 |
$5,000.00
|
$4,468.78 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T004375 |
$29,600.00
|
$23,532.75 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004913 |
$5,700.00
|
$4,353.03 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006072 |
$33,500.00
|
$25,859.27 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T006919 |
$21,600.00
|
$17,904.05 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY PROGRAM GRANT | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Governor's Traffic Safety Committee | T003092 |
$6,000.00
|
$4,314.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T005713 |
$30,700.00
|
$29,671.26 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T003608 |
$33,400.00
|
$32,585.48 |
10/01/2010 | 09/30/2011 | HSQ-2011-FRANKLIN CO TSB-00185-017 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
Governor's Traffic Safety Committee | T003724 |
$30,400.00
|
$25,980.54 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Office of Homeland Security and Emergency Services | X600115 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Franklin County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T838184 |
$50,000.00
|
$49,999.23 |
10/01/2019 | 08/31/2022 | WM18838184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T181835 |
$23,492.00
|
$23,492.00 |
10/01/2012 | 09/30/2014 | WM13181835 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | C181819 |
$203,233.00
|
$197,191.03 |
09/01/2011 | 08/31/2015 | Operation Stonegarden FY2011 | Grant | 03/24/2014 |
Office of Homeland Security and Emergency Services | C152789 |
$194,604.00
|
$194,604.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 05/10/2019 |
Office of Homeland Security and Emergency Services | T180201 |
$7,607.00
|
$4,516.43 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
Office of Homeland Security and Emergency Services | C970590 |
$69,980.00
|
$69,724.22 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program (SHSP) | Grant | 09/24/2019 |
Office of Homeland Security and Emergency Services | C970580 |
$69,980.00
|
$69,980.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/21/2018 |
Office of Homeland Security and Emergency Services | C198580 |
$170,493.00
|
$170,381.29 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/03/2017 |
Office of Homeland Security and Emergency Services | T970504 |
$11,280.00
|
$11,153.03 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Office of Homeland Security and Emergency Services | C198200 |
$703,803.00
|
$703,803.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C181805 |
$581,250.00
|
$581,250.00 |
06/01/2010 | 05/31/2013 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT ECGP 2010 01077GAE004 | Grant | 07/07/2011 |
Office of Homeland Security and Emergency Services | C181839 |
$203,233.00
|
$173,868.54 |
09/01/2013 | 11/30/2015 | Operation Stonegarden FY 2013 | Grant | 07/17/2015 |
Office of Homeland Security and Emergency Services | C970500 |
$66,824.00
|
$66,824.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 01/19/2021 |
Office of Homeland Security and Emergency Services | T970519 |
$26,800.00
|
$26,798.58 |
08/22/2012 | 08/31/2014 | FY11 TECHNICAL RESCUE & URBAN | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Office of Homeland Security and Emergency Services | X300115 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | T181855 |
$24,415.00
|
$24,415.00 |
10/01/2014 | 09/30/2016 | WM15181855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | C838119 |
$156,409.00
|
$142,470.21 |
09/01/2021 | 08/31/2024 | Operation Stonegarden | Grant | 05/12/2022 |
Office of Homeland Security and Emergency Services | C181829 |
$196,066.00
|
$161,969.83 |
09/01/2012 | 11/30/2015 | OPERATION STONEGARDEN | Grant | 07/22/2015 |
Office of Homeland Security and Emergency Services | T838105 |
$23,995.00
|
$23,995.00 |
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 | T970542 |
$17,500.00
|
$17,494.92 |
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 | T181845 |
$24,473.00
|
$24,473.00 |
10/01/2013 | 09/30/2015 | WM14181845 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/03/2014 |
Office of Homeland Security and Emergency Services | T181894 |
$50,000.00
|
$49,964.07 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/12/2021 |
Office of Homeland Security and Emergency Services | C838100 |
$74,253.00
|
$74,253.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM FFY10 01077GA005 | Grant | 10/11/2011 |
Office of Homeland Security and Emergency Services | C838180 |
$69,000.00
|
$68,789.88 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/31/2009 |
Office of Homeland Security and Emergency Services | C838189 |
$1,200,000.00
|
$1,185,404.60 |
09/01/2008 | 08/31/2011 | OPERATION STONEGARDEN 01077GAF001 | Grant | 07/13/2009 |
Office of Homeland Security and Emergency Services | C838190 |
$72,722.00
|
$72,670.40 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 09/28/2010 |
Office of Homeland Security and Emergency Services | C838199 |
$500,218.00
|
$483,378.80 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 01077GAF002 | Grant | 03/25/2011 |
Office of Homeland Security and Emergency Services | C198122 |
$174,770.00
|
$174,770.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C197977 |
$160,516.00
|
$160,516.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/09/2021 |
Office of Homeland Security and Emergency Services | T181825 |
$23,849.00
|
$23,849.00 |
06/01/2012 | 05/31/2014 | WM12181825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T180028 |
$8,309.00
|
$5,523.09 |
06/01/2017 | 08/31/2017 | WM16180028 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Office of Homeland Security and Emergency Services | C181809 |
$331,918.00
|
$331,663.97 |
08/01/2010 | 08/31/2014 | OPERATION STONEGARDEN OPSG 201 | Grant | 01/18/2013 |