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 | T017195 |
$7,200.00
|
$7,200.00 |
03/01/2018 | 03/31/2018 | INTERACTIVE JOURNALING TRAININ | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
Division of Criminal Justice Services | T019180 |
$40,266.28
|
$40,266.28 |
07/01/2019 | 03/31/2020 | INTERACTIVE JOURNALING: COURAG | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
Division of Criminal Justice Services | T017194 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 02/28/2018 | INTERACTIVE JOURNALING FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
Division of Criminal Justice Services | T018070 |
$31,229.92
|
$30,963.60 |
08/01/2018 | 09/30/2018 | INTERACTIVE JOURNALING TRAIN T | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |