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 |
---|---|---|---|---|---|---|---|---|
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 |
Department of Environmental Conservation | T304439 |
$6,350.00
|
$3,562.25 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Environmental Conservation | T304517 |
$5,250.00
|
$4,928.75 |
04/01/2011 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Department of Environmental Conservation | T304729 |
$6,075.00
|
$4,228.20 |
04/01/2012 | 03/31/2013 | HHW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/09/2013 |
Department of Environmental Conservation | T304903 |
$4,750.00
|
$4,016.80 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
Department of Environmental Conservation | T306927 |
$5,502.45
|
$5,502.45 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM A | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
Department of Health | T32057GG |
$50,000.00
|
$49,827.72 |
04/01/2016 | 03/31/2017 | T32057GG 4.1.16-3.31.17 | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
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 |
Department of Health | T34480GG |
$50,000.00
|
$49,713.80 |
11/01/2018 | 03/31/2019 | T34480GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
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 | 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 | T36517GG |
$42,285.00
|
$25,315.98 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Division of Criminal Justice Services | T444364 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444364 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
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 | T444654 |
$7,207.00
|
$7,207.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
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 |
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 |
Division of Criminal Justice Services | T523158 |
$15,736.00
|
$15,641.00 |
01/01/2010 | 12/31/2010 | PE10523158 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523325 |
$14,497.00
|
$14,497.00 |
01/01/2011 | 12/31/2011 | PE10523325 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T523334 |
$15,190.00
|
$13,027.42 |
01/01/2011 | 06/30/2017 | 13C9523334 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
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 |
Division of Criminal Justice Services | T523389 |
$10,319.00
|
$6,535.52 |
10/01/2010 | 09/30/2011 | II10523389 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
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 |
Division of Criminal Justice Services | T523541 |
$10,319.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523541 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523613 |
$3,624.00
|
$3,624.00 |
01/01/2012 | 03/31/2012 | PE11523613 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
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 |
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 |
Division of Criminal Justice Services | T523913 |
$40,845.00
|
$36,724.88 |
07/01/2017 | 06/30/2024 | ALLEGANY COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
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 |
Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
Division of Criminal Justice Services | T632392 |
$19,519.00
|
$19,519.00 |
04/01/2011 | 03/31/2012 | BJ10632392 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Division of Criminal Justice Services | T637409 |
$12,000.00
|
$11,925.47 |
10/01/2016 | 09/30/2017 | 2016 VIDEO RECORDING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 |