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 | T004388 |
$2,400.00
|
$2,399.46 |
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 | T003736 |
$2,400.00
|
$2,399.40 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Department of Transportation | T004188 |
$268,089.00
|
$268,089.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | T004157 |
$791,163.00
|
$752,752.09 |
01/20/2020 | 06/30/2024 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Office of Homeland Security and Emergency Services | T170550 |
$2,855.00
|
$2,506.62 |
06/01/2016 | 08/31/2016 | WM15170550 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
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 | 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 |
Office of Homeland Security and Emergency Services | T969120 |
$41,250.00
|
$41,089.17 |
09/01/2012 | 08/31/2015 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
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 | T969192 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 12/31/2022 | WM19969192 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
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 | 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 |
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 |
Office of Homeland Security and Emergency Services | T969172 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17969172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T969152 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | WM15969152 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Office of Homeland Security and Emergency Services | T969132 |
$15,000.00
|
$15,000.00 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
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 | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
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 |
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 | 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 |
Office of Homeland Security and Emergency Services | T969100 |
$46,768.00
|
$46,760.24 |
09/01/2020 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
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 | 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 |
Office of Homeland Security and Emergency Services | T969162 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16969162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
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 |
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 | 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 | 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 | 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 | 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 |
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 | T969130 |
$45,000.00
|
$45,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
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 | T969142 |
$17,500.00
|
$17,500.00 |
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 | T969122 |
$13,750.00
|
$13,750.00 |
09/01/2012 | 08/31/2014 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
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 |
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 |
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 |
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 |
Department of Agriculture & Markets | T011496 |
$44,800.00
|
$44,800.00 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/05/2014 |
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 |
Department of Health | T36455gg |
$37,886.00
|
$37,886.00 |
10/01/2020 | 09/30/2021 | Allegany Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Department of Health | T027696 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | C31244GG |
$50,000.00
|
$49,730.41 |
04/01/2015 | 03/31/2016 | C31244GG 4.1.15_03_01.16 | Contracts Not Subject to OSC Pre-Audit | 03/16/2016 |
Department of Health | T36083GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response- | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
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 |
Department of Health | T33977GG |
$40,798.21
|
$40,798.21 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |