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 | T837385 |
$29,401.00
|
$29,401.00 |
10/01/2017 | 09/30/2019 | WM18837385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T974276 |
$36,204.00
|
$36,204.00 |
10/01/2017 | 09/30/2018 | WM17974276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/31/2017 |
Office of Homeland Security and Emergency Services | T837365 |
$29,613.00
|
$29,613.00 |
10/01/2015 | 09/30/2017 | WM16837365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T837335 |
$28,549.00
|
$28,549.00 |
10/01/2012 | 09/30/2014 | WM13837335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T837315 |
$28,988.00
|
$28,988.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T974272 |
$19,994.00
|
$19,912.00 |
09/01/2017 | 08/31/2020 | WM17974272 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T974204 |
$14,364.00
|
$14,364.00 |
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 | T837325 |
$29,003.00
|
$29,003.00 |
06/01/2012 | 05/31/2014 | WM12837325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T837306 |
$36,204.00
|
$0.00 |
04/01/2021 | 09/29/2023 | NEW CONTACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T185054 |
$29,776.00
|
$29,776.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T837396 |
$36,204.00
|
$36,204.00 |
10/01/2019 | 09/30/2021 | WM19837396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T974275 |
$29,452.00
|
$29,452.00 |
10/01/2016 | 09/30/2018 | WM17974275 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T837395 |
$28,994.00
|
$28,994.00 |
10/01/2018 | 09/30/2021 | WM19837395 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T837302 |
$49,401.00
|
$47,610.39 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
Office of Homeland Security and Emergency Services | T837382 |
$36,500.00
|
$36,499.22 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
Office of Homeland Security and Emergency Services | T837394 |
$27,778.00
|
$27,774.18 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
Office of Homeland Security and Emergency Services | T837305 |
$29,189.00
|
$29,189.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T974232 |
$20,000.00
|
$19,999.96 |
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 | T974266 |
$36,204.00
|
$36,204.00 |
09/30/2016 | 09/30/2017 | WM16974266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Office of Homeland Security and Emergency Services | T974222 |
$19,750.00
|
$19,300.00 |
09/01/2012 | 08/31/2014 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T974246 |
$40,649.00
|
$40,649.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T974212 |
$45,630.00
|
$45,629.54 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRA | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
Office of Homeland Security and Emergency Services | T196723 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Office of Homeland Security and Emergency Services | T974242 |
$20,000.00
|
$20,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T185171 |
$28,141.00
|
$9,678.23 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T974262 |
$20,000.00
|
$19,894.00 |
09/01/2016 | 08/31/2019 | WM16974262 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974256 |
$34,630.00
|
$34,630.00 |
09/30/2015 | 09/30/2016 | WM15974256 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T974292 |
$19,994.00
|
$19,894.70 |
09/01/2019 | 08/31/2022 | WM19974292 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Department of Health | T36504GG |
$23,001.00
|
$23,001.00 |
10/01/2020 | 09/30/2021 | Warren Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | T027731 |
$4,238.46
|
$4,140.09 |
11/01/2011 | 12/31/2011 | ARRA FUNDING IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | T025252 |
$23,676.00
|
$127.73 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Department of Health | T32485GG |
$34,506.00
|
$34,492.53 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | T025311 |
$20,000.00
|
$19,657.37 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T36133GG |
$14,105.10
|
$14,105.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Division of Criminal Justice Services | T101141 |
$10,000.00
|
$9,500.00 |
01/01/2015 | 12/31/2015 | LG13101141 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Division of Criminal Justice Services | T444564 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/28/2016 |
Division of Criminal Justice Services | T444419 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444419 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Division of Criminal Justice Services | T632286 |
$10,000.00
|
$3,221.68 |
10/01/2010 | 09/30/2011 | BJ09632286 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Division of Criminal Justice Services | T637410 |
$4,994.00
|
$4,993.62 |
10/01/2016 | 12/31/2017 | WARREN COUNTY SHERIFF CHESTERT | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Division of Criminal Justice Services | T523440 |
$25,683.00
|
$12,956.58 |
10/01/2010 | 09/30/2011 | II10523440 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523458 |
$19,641.00
|
$19,361.00 |
01/01/2011 | 12/31/2011 | PE09523458 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T102477 |
$15,000.00
|
$14,637.82 |
10/01/2017 | 03/30/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
Division of Criminal Justice Services | T523498 |
$34,665.00
|
$34,665.00 |
01/01/2011 | 06/30/2017 | 13C9523498 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | T637065 |
$29,750.00
|
$0.00 |
10/01/2011 | 02/28/2013 | BR09637065 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T138066 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138066 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/19/2013 |