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 | C005349 |
$625,000.00
|
$468,949.94 |
08/01/2020 | 07/31/2025 | Fuel storage rental agreement Hamilton County | Commodity - Miscellaneous | 07/17/2020 |
Department of State | TM08406 |
$10,000.00
|
$9,989.00 |
04/01/2008 | 07/31/2012 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/30/2011 |
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 |
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 |
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 | 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 |
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 |
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 |
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 | 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 | T839745 |
$6,825.00
|
$6,825.00 |
10/01/2013 | 09/30/2015 | WM14839745 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/01/2014 |
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 | T970960 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2019 | WM16970960 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
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 | T839780 |
$41,250.00
|
$41,250.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 06/29/2009 |
Office of Homeland Security and Emergency Services | T839782 |
$13,750.00
|
$13,749.49 |
09/01/2008 | 12/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Office of Homeland Security and Emergency Services | T839790 |
$32,222.00
|
$32,167.03 |
08/01/2009 | 07/31/2012 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | T839792 |
$20,000.00
|
$19,987.78 |
08/01/2009 | 07/31/2012 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | T839794 |
$27,778.00
|
$27,683.11 |
08/10/2009 | 08/09/2011 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | T839702 |
$20,374.00
|
$20,372.18 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T839770 |
$49,500.00
|
$49,499.29 |
07/01/2007 | 06/30/2011 | 01077GA002 STATE HOMELAND SECURITY AND LAW ENF TER ROR PREV PRGM | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Office of Homeland Security and Emergency Services | T839772 |
$36,000.00
|
$36,000.00 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PRGM 01077GA002 | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
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 | T970970 |
$49,985.00
|
$49,213.90 |
09/01/2017 | 08/31/2020 | WM17970970 SHSP | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
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 | T839710 |
$42,678.00
|
$26,539.95 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
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 | T970920 |
$43,000.00
|
$42,921.32 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
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 | T190128 |
$42,678.00
|
$7,802.03 |
09/01/2022 | 08/31/2025 | FY2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T970990 |
$49,985.00
|
$49,980.81 |
09/01/2019 | 08/31/2022 | WM19970990 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T970930 |
$50,000.00
|
$49,997.03 |
09/01/2013 | 08/31/2016 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T970940 |
$50,000.00
|
$50,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T970950 |
$50,000.00
|
$49,999.99 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
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 | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
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 |
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 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 | T970900 |
$47,731.00
|
$45,333.20 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
Department of State | T1001135 |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001135 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Department of Agriculture & Markets | T010437 |
$16,133.00
|
$16,044.33 |
04/01/2004 | 03/31/2014 | MOTOR FUEL | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
Department of Agriculture & Markets | T011514A |
$14,580.00
|
$14,580.00 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
Department of Health | T32453GG |
$14,658.00
|
$8,671.16 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
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 |
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 Health | T36101GG |
$13,565.95
|
$7,217.19 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
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 |
Department of Health | T025279 |
$20,000.00
|
$19,797.11 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |