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 | T006082 |
$25,400.00
|
$25,400.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
Governor's Traffic Safety Committee | T006198 |
$23,920.00
|
$23,694.24 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006306 |
$26,000.00
|
$25,758.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006437 |
$27,048.00
|
$27,048.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
Governor's Traffic Safety Committee | T006585 |
$29,025.00
|
$28,976.07 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T006748 |
$31,008.00
|
$29,547.27 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Governor's Traffic Safety Committee | T006894 |
$31,500.00
|
$31,042.62 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T007046 |
$32,500.00
|
$6,274.98 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Department of Health | T025223 |
$24,434.00
|
$21,600.17 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/11/2010 |
Department of Health | T025283 |
$20,000.00
|
$17,174.07 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Department of Health | T027072 |
$6,644.00
|
$330.25 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | T029312 |
$11,500.00
|
$10,745.03 |
09/01/2013 | 08/31/2014 | Healthy Information New | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
Department of State | T1001802 |
$322,330.00
|
$322,330.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001802 | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
Division of Criminal Justice Services | T101080 |
$10,000.00
|
$9,934.91 |
10/01/2014 | 12/30/2015 | LG14101080 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
Division of Criminal Justice Services | T108025 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108025 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T118035 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118035 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T128035 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T138035 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T144070 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Office of Homeland Security and Emergency Services | T151925 |
$28,888.00
|
$28,888.00 |
06/01/2012 | 05/31/2014 | WM12151925 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Office of Homeland Security and Emergency Services | T151935 |
$28,436.00
|
$28,436.00 |
10/01/2012 | 03/31/2016 | WM13151935 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/10/2014 |
Office of Homeland Security and Emergency Services | T151945 |
$29,678.00
|
$29,678.00 |
10/01/2013 | 06/30/2016 | WM14151945 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
Office of Homeland Security and Emergency Services | T151946 |
$3,917.00
|
$3,917.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGEN | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T151955 |
$29,605.00
|
$29,605.00 |
10/01/2014 | 03/31/2017 | WM15151955 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
Office of Homeland Security and Emergency Services | T151965 |
$29,495.00
|
$29,495.00 |
10/01/2015 | 12/31/2017 | WM16151965 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T151989 |
$44,000.00
|
$44,000.00 |
03/09/2009 | 08/31/2011 | FY08 SHSP HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
Office of Homeland Security and Emergency Services | T160051 |
$14,780.00
|
$14,780.00 |
10/01/2022 | 08/31/2023 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Office of Homeland Security and Emergency Services | T180002 |
$290.74
|
$290.74 |
10/01/2016 | 11/30/2016 | WM16180002 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Office of Homeland Security and Emergency Services | T180039 |
$3,081.00
|
$3,079.34 |
08/01/2017 | 10/31/2017 | WM15180039 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Office of Homeland Security and Emergency Services | T180125 |
$2,666.00
|
$2,163.94 |
06/01/2019 | 08/31/2019 | WM16180125 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
Office of Homeland Security and Emergency Services | T185025 |
$29,658.00
|
$26,572.81 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Office of Homeland Security and Emergency Services | T185142 |
$26,767.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Homeland Security and Emergency Services | T190134 |
$38,411.00
|
$19,999.00 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T190274 |
$44,830.00
|
$44,830.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Department of Health | T30729GG |
$10,460.00
|
$7,281.04 |
07/01/2015 | 06/30/2020 | LivingstonCtyDOH_T030729_las17 | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Department of Health | T32457GG |
$30,574.00
|
$26,033.92 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | T33999GG |
$43,964.44
|
$43,964.44 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
Department of Health | T34483GG |
$50,000.00
|
$49,324.55 |
11/01/2018 | 03/31/2019 | T34483GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
Department of Health | T36105GG |
$14,037.38
|
$13,936.45 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response- | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Department of Health | T36476GG |
$24,938.37
|
$24,938.37 |
10/01/2020 | 09/30/2021 | Livingston Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T36539GG |
$45,861.00
|
$29,837.57 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/21/2022 |
Department of Health | T39636GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 04/02/2024 |
Division of Criminal Justice Services | T444388 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444388 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Division of Criminal Justice Services | T444533 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T444725 |
$27,335.00
|
$27,335.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T445255 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
Division of Criminal Justice Services | T523166 |
$12,521.00
|
$12,445.00 |
01/01/2010 | 12/31/2010 | PE10523166 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523412 |
$23,161.00
|
$22,129.38 |
10/01/2010 | 09/30/2011 | II10523412 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523450 |
$11,535.00
|
$11,535.00 |
01/01/2011 | 12/31/2011 | PE10523450 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |