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 |
---|---|---|---|---|---|---|---|---|
State Education Department | T816086 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2017 |
State Education Department | T814001 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2018 | PURCH TABLETS PUBLIC ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Office of Homeland Security and Emergency Services | T171109 |
$41,250.00
|
$39,690.50 |
08/01/2018 | 12/31/2020 | WM17171109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
State Education Department | TM09B05 |
$2,000.00
|
$1,978.00 |
07/01/2009 | 06/30/2011 | OPERATING EXPENSES | Community Projects Fund (Member Initiative) | 12/30/2010 |
State Education Department | T817006 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |