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 | T004925 |
$2,400.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Indigent Legal Services | T110001 |
$25,896.00
|
$0.00 |
01/01/2021 | 12/31/2023 | Distribution #11 | Contracts Not Subject to OSC Pre-Audit | 04/20/2023 |
Department of Transportation | D040978 |
$299,000.00
|
$0.00 |
09/26/2023 | 09/26/2033 | Replace the Bridge that Carries Gilmantown Road Over Elbow Creek | Grant | 12/29/2023 |
Department of Transportation | D040487 |
$422,750.00
|
$0.00 |
02/01/2022 | 11/06/2025 | Bridge NY | Grant | 08/05/2022 |
Office of Homeland Security and Emergency Services | X300119 |
$0.00
|
$0.00 |
11/09/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 11/04/2015 |
Office of Homeland Security and Emergency Services | X600119 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Hamilton County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T185138 |
$6,798.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
Office of Homeland Security and Emergency Services | X300178 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Hamilton Co | Inter-government - Other | 11/21/2018 |
Office of Homeland Security and Emergency Services | T190268 |
$42,678.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
Office of Temporary & Disability Assistance | C00659GG |
$18,776.00
|
$0.00 |
03/07/2020 | 09/30/2022 | ESG CV Hamilton Region | Contracts Not Subject to OSC Pre-Audit | 01/26/2021 |
Department of Environmental Conservation | C01448GG |
$300,000.00
|
$0.00 |
04/01/2021 | 03/31/2023 | Hamilton County Solid Waste Hauling | Grant | 02/23/2023 |
Board of Elections | T004363 |
$26,824.62
|
$0.00 |
04/07/2021 | 01/28/2024 | (TIER) Grant Program | Contracts Not Subject to OSC Pre-Audit | 01/31/2023 |
Board of Elections | T004588 |
$22,403.50
|
$0.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Board of Elections | T004421 |
$15,366.52
|
$0.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Division of Criminal Justice Services | T445250 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROESECUTION | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
Division of Criminal Justice Services | C524028 |
$1,500.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/09/2019 |
Division of Criminal Justice Services | T102684 |
$5,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
Division of Criminal Justice Services | C524096 |
$500.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/12/2022 |
Office of Indigent Legal Services | CSTWIDE220 |
$1,165,574.34
|
$0.00 |
04/01/2023 | 03/31/2026 | Hurrell-Harring Settlement Arraignment | Grant | 02/09/2024 |
Board of Elections | T003104 |
$343.00
|
$221.78 |
04/01/2011 | 09/30/2015 | HAMILTON COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | T002975 |
$361.00
|
$320.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS HAMILTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Division of Criminal Justice Services | T523408 |
$1,490.00
|
$687.96 |
10/01/2010 | 09/30/2011 | II10523408 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523559 |
$1,490.00
|
$802.62 |
10/01/2011 | 09/30/2012 | IG10523559 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523667 |
$3,369.00
|
$1,887.31 |
10/01/2012 | 09/30/2014 | IIC1523667 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Governor's Traffic Safety Committee | T005182 |
$2,025.00
|
$1,962.63 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Governor's Traffic Safety Committee | T003101 |
$2,400.00
|
$1,991.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003770 |
$2,400.00
|
$1,992.34 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Health | T32664GG |
$45,678.00
|
$2,140.17 |
10/01/2017 | 09/30/2020 | T32664GG 10/01/17-09/30/20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Division of Criminal Justice Services | T139884 |
$2,500.00
|
$2,400.36 |
04/01/2014 | 03/31/2015 | LG13139884 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
Division of Criminal Justice Services | T102136 |
$4,000.00
|
$3,844.17 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Health | T029719 |
$44,736.00
|
$3,995.76 |
10/01/2014 | 09/30/2017 | Child Spec. Health-New | Contracts Not Subject to OSC Pre-Audit | 02/13/2015 |
Department of State | TM02819 |
$4,000.00
|
$4,000.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 03/01/2011 |
Department of Health | T027710 |
$4,238.46
|
$4,103.57 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Division of Criminal Justice Services | T444719 |
$5,313.00
|
$4,980.30 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
Division of Criminal Justice Services | T444282 |
$5,000.00
|
$4,998.60 |
07/01/2014 | 06/30/2015 | LG14444282 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
Department of State | TM09587 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Office of Children & Family Services | T012353 |
$10,000.00
|
$6,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Division of Criminal Justice Services | T101626 |
$6,000.00
|
$6,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INTIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
Department of Health | T36535GG |
$21,987.00
|
$6,542.27 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/16/2022 |
Office of Homeland Security and Emergency Services | T839735 |
$6,733.00
|
$6,733.00 |
10/01/2012 | 09/30/2014 | WM13839735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T839715 |
$6,765.00
|
$6,765.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T839795 |
$6,766.00
|
$6,766.00 |
10/01/2018 | 09/30/2021 | WM19839795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T839725 |
$6,767.00
|
$6,767.00 |
06/01/2012 | 05/31/2014 | WM12839725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T839705 |
$6,780.00
|
$6,780.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T970975 |
$6,800.00
|
$6,800.00 |
10/01/2016 | 09/30/2018 | WM17970975 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T839765 |
$6,812.00
|
$6,812.00 |
10/01/2015 | 09/30/2017 | WM16839765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T839755 |
$6,820.00
|
$6,820.00 |
10/01/2014 | 09/30/2016 | WM15839755 FY15 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
Office of Homeland Security and Emergency Services | T185021 |
$6,824.00
|
$6,824.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM LOA | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |