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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T101172 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101172 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
Division of Criminal Justice Services | T139977 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 09/30/2014 | LG13139977 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/23/2014 |
Division of Criminal Justice Services | T101820 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/29/2016 |
Division of Criminal Justice Services | T103074 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
Division of Criminal Justice Services | T102785 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |