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 State | T1000542 |
$38,785.00
|
$38,785.00 |
03/15/2015 | 03/14/2018 | 2014 EPF T1000542 | Contracts Not Subject to OSC Pre-Audit | 08/10/2015 |
Department of State | T1002066 |
$40,000.00
|
$31,500.00 |
06/01/2022 | 05/31/2025 | 21 OPDSG 18 T1002057 | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
Department of State | C1001298 |
$5,600,000.00
|
$1,317,014.00 |
07/01/2019 | 06/30/2025 | Downtown Revitalization Initiative | Grant | 10/17/2019 |
Department of Health | T31716GG |
$11,750.00
|
$11,747.00 |
07/01/2016 | 06/30/2017 | T31716GG-DWFL 7/1/16-6/30/17 | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Department of Health | C33481GG |
$501,761.00
|
$501,761.00 |
05/01/2018 | 04/30/2022 | DRINKING WATER FLUORIDATION | Grant | 07/11/2018 |
Department of Environmental Conservation | T01044GG |
$32,750.00
|
$28,757.00 |
12/17/2020 | 12/16/2022 | UCF ROUND 15 CITY OF OLEAN TRE | Contracts Not Subject to OSC Pre-Audit | 02/16/2021 |
Division of Criminal Justice Services | T103538 |
$17,800.00
|
$17,526.00 |
12/01/2018 | 11/30/2019 | DRUG ENFORCEMENT INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
Division of Criminal Justice Services | T632829 |
$7,398.00
|
$7,398.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T444667 |
$10,076.00
|
$10,045.20 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T632808 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/08/2017 |
Department of Labor | T013811 |
$2,956.00
|
$2,762.63 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
Governor's Traffic Safety Committee | T004767 |
$3,705.00
|
$3,020.76 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |