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 Health | T025261 |
$20,000.00
|
$19,999.40 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Office of Homeland Security and Emergency Services | T969102 |
$20,056.00
|
$20,056.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
Office of Homeland Security and Emergency Services | T185120 |
$21,354.00
|
$1,407.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
Department of Health | T025201 |
$21,712.00
|
$21,509.18 |
10/01/2009 | 09/30/2011 | STIMULUS--GAP# 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 03/23/2010 |
Office of Homeland Security and Emergency Services | T838202 |
$22,328.00
|
$22,328.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Division of Criminal Justice Services | T523516 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523516 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Office of Homeland Security and Emergency Services | T838235 |
$22,542.00
|
$22,507.77 |
10/01/2012 | 12/31/2015 | WM13838235 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T838215 |
$22,869.00
|
$22,869.00 |
10/01/2020 | 09/30/2023 | FY2021 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Office of Homeland Security and Emergency Services | T838295 |
$22,873.00
|
$20,873.00 |
10/01/2018 | 09/30/2021 | WM19838295 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
Office of Homeland Security and Emergency Services | T838225 |
$22,880.00
|
$12,988.13 |
06/01/2012 | 05/31/2014 | WM12838225 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | C524078 |
$22,973.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/27/2022 |
Office of Homeland Security and Emergency Services | T838205 |
$23,019.00
|
$23,018.85 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Division of Criminal Justice Services | T524207 |
$23,075.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ALLEGANY COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T969175 |
$23,215.00
|
$23,215.00 |
10/01/2016 | 03/31/2019 | WM17969175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T838265 |
$23,335.00
|
$23,335.00 |
10/01/2015 | 03/31/2018 | WM16838265 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Office of Homeland Security and Emergency Services | T838255 |
$23,417.00
|
$23,412.66 |
10/01/2014 | 03/31/2017 | WM15838255 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Office of Homeland Security and Emergency Services | T185001 |
$23,456.00
|
$19,261.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Office of Homeland Security and Emergency Services | T838245 |
$23,472.00
|
$23,423.33 |
10/01/2013 | 03/31/2016 | WM14838245 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Office of Homeland Security and Emergency Services | T838282 |
$23,750.00
|
$23,750.00 |
09/01/2008 | 08/31/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Division of Criminal Justice Services | T523335 |
$23,797.00
|
$20,288.76 |
01/01/2011 | 06/30/2017 | 13C9523335 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Department of Transportation | f002761 |
$24,909.90
|
$0.00 |
01/01/1998 | 03/31/2005 | Repayment Industrial Access Program Sugar Hill Development Corporation Alfred Allegany County | Grant | 02/05/2020 |
Division of Criminal Justice Services | T494017 |
$25,140.00
|
$25,140.00 |
01/01/2014 | 12/31/2014 | OI12494017 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Board of Elections | T002527 |
$26,408.00
|
$23,872.51 |
10/01/2007 | 03/31/2023 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Transportation | D022095 |
$26,611.00
|
$22,651.02 |
07/20/2002 | 02/19/2004 | EMERGENCY RELIEF PROJ, 7-8/2003 STORMS RTS 6 & 15 | Grant | 03/16/2004 |
Office of Homeland Security and Emergency Services | T190104 |
$26,887.00
|
$5,884.10 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
College of Technology at Alfred | X000024 |
$27,500.00
|
$0.00 |
03/01/2023 | 08/31/2023 | Development and implementation of an economic and industrial development program for Allegany County | Revenue Generating - Other | 04/06/2023 |
Office of Homeland Security and Emergency Services | T838294 |
$27,778.00
|
$27,427.59 |
08/10/2009 | 12/31/2011 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Board of Elections | C004072 |
$27,997.98
|
$27,997.98 |
04/12/2019 | 12/31/2020 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Department of Health | T32435GG |
$28,190.00
|
$28,190.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Office of Homeland Security and Emergency Services | T838211 |
$28,384.00
|
$11,951.31 |
09/01/2021 | 08/31/2024 | FY2021 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Division of Criminal Justice Services | T444509 |
$29,200.00
|
$29,190.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Division of Criminal Justice Services | T144046 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144046 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T138011 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138011 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T128011 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128011 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T118011 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118011 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T523649 |
$29,807.00
|
$18,542.47 |
10/01/2012 | 09/30/2015 | IIC1523649 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Homeland Security and Emergency Services | T190241 |
$29,875.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Office of Homeland Security and Emergency Services | T190240 |
$29,875.00
|
$1,836.80 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Division of Criminal Justice Services | T445231 |
$30,200.00
|
$21,241.84 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
Department of Health | C38896GG |
$31,347.00
|
$5,322.92 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/14/2023 |
Office of Homeland Security and Emergency Services | T153310 |
$31,366.00
|
$24,573.70 |
09/01/2021 | 08/31/2024 | FY21 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 04/20/2022 |
Office of Homeland Security and Emergency Services | T969112 |
$31,772.00
|
$31,772.00 |
09/01/2011 | 08/31/2014 | WM11969112 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Division of Criminal Justice Services | T108001 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108001 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Office of Homeland Security and Emergency Services | T190103 |
$32,863.00
|
$27,113.00 |
09/01/2022 | 08/31/2025 | FY 2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Division of Criminal Justice Services | T523624 |
$33,506.00
|
$30,949.00 |
07/01/2012 | 12/31/2013 | DE12523624 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Board of Elections | T004570 |
$34,269.98
|
$2,152.51 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Office of Homeland Security and Emergency Services | T838292 |
$34,750.00
|
$34,750.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Board of Elections | C004011 |
$36,218.04
|
$36,218.04 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
Department of Environmental Conservation | T01101GG |
$37,665.76
|
$37,665.76 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 03/29/2021 |