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 |
---|---|---|---|---|---|---|---|---|
Department of Agriculture & Markets | T011264 |
$30,580.00
|
$30,580.00 |
04/01/2011 | 03/31/2012 | FARMERS' MARKET NUTRITION PROGRAM-CHECK PRINTING | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
Department of Agriculture & Markets | T011348 |
$34,130.00
|
$34,130.00 |
04/01/2012 | 03/31/2013 | Farmers' Market Nutrition Prog | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
Department of Agriculture & Markets | C011876 |
$271,994.00
|
$267,958.55 |
04/01/2018 | 03/31/2020 | Printing Checks For FMNP | Service - Other/ Misc. Services | 03/16/2018 |
Department of Agriculture & Markets | T011168 |
$28,191.00
|
$27,560.80 |
04/01/2010 | 03/31/2011 | SENIOR FARMERS' MARKET NUTRITION PROGRAM CHECKBOOK PRINTING | Contracts Not Subject to OSC Pre-Audit | 06/03/2010 |