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 | T016065 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 03/31/2017 | SOCIAL NETWORKING FOR CRIME AN | Contracts Not Subject to OSC Pre-Audit | 08/17/2016 |
Division of Criminal Justice Services | T015093 |
$10,000.00
|
$5,000.00 |
02/01/2016 | 03/31/2016 | SOCIAL NETWORKING FOR CRIME AN | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Division of Criminal Justice Services | T014071 |
$5,000.00
|
$5,000.00 |
09/29/2014 | 10/31/2014 | INSTRUCT SOCIAL NETWORKING INV | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
Division of Criminal Justice Services | T018142 |
$6,000.00
|
$6,000.00 |
01/01/2019 | 01/31/2019 | SUCESSFUL USE OF ONLINE SOCIAL | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | T019239 |
$12,000.00
|
$12,000.00 |
11/01/2019 | 03/31/2020 | USE OF SOCIAL MEDIA FOR CRIMIN | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
Division of Criminal Justice Services | T014113 |
$5,000.00
|
$5,000.00 |
02/16/2015 | 02/20/2015 | PRESENT TWO DAY SOCIAL NETWORK | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |