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 | T017244 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
Division of Criminal Justice Services | T018164 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
Division of Criminal Justice Services | T018225 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
Division of Criminal Justice Services | T017180 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Division of Criminal Justice Services | T019138 |
$200.00
|
$200.00 |
05/01/2019 | 05/31/2019 | SNUG SET | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
Division of Criminal Justice Services | T018021 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Division of Criminal Justice Services | T018092 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |