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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004103 |
$1,800.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Division of Criminal Justice Services | T102079 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
Division of Criminal Justice Services | T102702 |
$4,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
Division of Criminal Justice Services | T103405 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
Division of Criminal Justice Services | T102873 |
$4,000.00
|
$4,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
Division of Criminal Justice Services | T101609 |
$3,000.00
|
$3,000.00 |
10/01/2015 | 09/30/2016 | LAW ENF & EMERGENCY SERVICES E | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |