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 State | F090384 |
$150,000.00
|
$0.00 |
08/25/2009 | 08/24/2029 | 2009 EMERGENCY SERVICES REVOLVING LOAN FUND | Repayment to State - NFP Revolving Loan Fund | 11/06/2009 |
Department of State | F030222 |
$175,000.00
|
$0.00 |
04/01/2003 | 03/31/2023 | 2003 EMERGENCY SERVICES REVOLVING LOAN | Repayment to State - Cost Reimbursement | 10/23/2003 |
Division of Criminal Justice Services | T101793 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 04/01/2018 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
Division of Criminal Justice Services | T101259 |
$10,000.00
|
$9,998.36 |
07/01/2015 | 06/30/2016 | LG15101259 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
Division of Criminal Justice Services | T102746 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Division of Criminal Justice Services | T103035 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
Division of Criminal Justice Services | T139984 |
$10,000.00
|
$9,999.85 |
01/01/2014 | 09/30/2014 | LG13139984 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/28/2014 |