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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D031814 |
$37,749.26
|
$37,749.26 |
12/24/2008 | 06/30/2014 | SAFE ROUTES TO SCHOOL PROGRAM | Grant | 09/23/2009 |
Office of Homeland Security and Emergency Services | C000655 |
$157,500.00
|
$122,323.34 |
06/21/2013 | 12/31/2014 | Hurricane Irene/Lee Property Buyouts | Grant | 03/25/2014 |
Division of Criminal Justice Services | T444688 |
$2,094.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Department of State | T1000511 |
$18,455.00
|
$18,355.00 |
06/01/2015 | 05/31/2018 | 2014 PF T1000511 | Contracts Not Subject to OSC Pre-Audit | 06/22/2015 |
Division of Criminal Justice Services | T101536 |
$15,000.00
|
$15,000.00 |
07/01/2015 | 06/30/2016 | PATROL VEHICLE | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Office of Homeland Security and Emergency Services | C000565 |
$90,500.00
|
$51,314.00 |
11/24/2012 | 06/30/2014 | HURRICANE IRENE PROPERTY ACQUISITION | Grant | 03/18/2014 |