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 | K007266 |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 12/31/2022 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 11/08/2018 |
Department of Transportation | K007452 |
$129,000,000.00
|
$41,333,335.76 |
03/01/2020 | 02/28/2028 | Transit Capital Projects | Grant | 10/26/2020 |
Department of Transportation | K007460 |
$2,967,062.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 11/09/2021 |
Department of Transportation | D088480 |
$32,903,785.92
|
$32,903,785.92 |
01/21/1975 | 03/31/2012 | UNIFIED WORK PROGRAM TO UNDERTAKE TRANSPORTATION P | Grant | 04/25/2005 |
Department of Transportation | D125239 |
$12,558,824.99
|
$11,027,518.00 |
12/15/1976 | 03/31/2012 | URBAN MASS TRANSIT TECHNICAL | Grant | 05/17/2005 |
Department of Transportation | K006751 |
$33,785,206.11
|
$33,685,097.32 |
10/01/2006 | 06/30/2022 | URBANIZED AREA PUBLIC TRANSPORTATION FTA TRANSIT CONSTRUCTION RECONSTRUCTION & IMPROVEMENTS | Grant | 03/29/2007 |
Department of Transportation | K007406 |
$73,302,921.00
|
$49,570,722.12 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
Department of Transportation | K007557 |
$76,222,968.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Urban Transit Systems Capital Program | Grant | 11/22/2023 |
Department of Transportation | D032519 |
$717,000.00
|
$717,000.00 |
09/18/2009 | 12/31/2012 | VALUE PRICING PILOT PROGRAM GA001 METROPOLITAN PLANNING ORG CRER 10569 | Grant | 08/30/2010 |
Office of Homeland Security and Emergency Services | T157390 |
$1,705.00
|
$1,703.60 |
09/01/2011 | 09/30/2011 | WM09157390 SHSP OPERATION KICKOFF | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Office of Homeland Security and Emergency Services | T174550 |
$5,100.00
|
$3,436.76 |
06/01/2016 | 08/31/2016 | WM16174550 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Office of Homeland Security and Emergency Services | T180075 |
$9,588.00
|
$2,221.96 |
07/01/2018 | 09/30/2018 | WM16180075 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |