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 | T016066 |
$14,000.00
|
$14,000.00 |
11/01/2016 | 12/31/2016 | VIDEO CAMCORDER SURVEILLANCE T | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T015092 |
$21,000.00
|
$21,000.00 |
02/01/2016 | 03/31/2016 | VIDEO CAMCORDER SURVELLIANCE T | Contracts Not Subject to OSC Pre-Audit | 01/27/2016 |
Division of Criminal Justice Services | T017012 |
$7,000.00
|
$7,000.00 |
02/01/2017 | 03/31/2017 | 3 DAY VIDEO SURVEILLANCE TRAIN | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T017050 |
$14,000.00
|
$14,000.00 |
09/01/2017 | 03/31/2018 | VIDEO SURVEILLANCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |