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 |
---|---|---|---|---|---|---|---|---|
State Education Department | TM04902 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROV COST OF ALL DAY INSTITUTE | Community Projects Fund (Member Initiative) | 01/22/2018 |
State Education Department | TM04901 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | EDUC AND TRAINING MATERIALS | Community Projects Fund (Member Initiative) | 01/22/2018 |
State Education Department | T00439GG |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2022 | PROMOTE AWARENESS H. R. ISSUES | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
Office of Children & Family Services | TM04I02 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/21/2017 |
State Education Department | T00528GG |
$12,000.00
|
$12,000.00 |
07/01/2022 | 06/30/2023 | CONNECT LIBRARY SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |
State Education Department | T00592GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | SUPPT OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |
Office of Children & Family Services | TM04I01 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/19/2017 |
State Education Department | T00593GG |
$35,000.00
|
$35,000.00 |
07/01/2022 | 06/30/2023 | FUNDS FOR OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |