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 | T102075 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Division of Criminal Justice Services | T102310 |
$3,000.00
|
$3,000.00 |
06/01/2015 | 05/31/2016 | OSHA COMPLIANT REPLACEMENT BOO | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Division of Criminal Justice Services | T101446 |
$3,000.00
|
$0.00 |
09/01/2015 | 08/31/2016 | LG15101446 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
Division of Criminal Justice Services | T102850 |
$4,000.00
|
$4,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
Division of Criminal Justice Services | T103400 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |