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 State | F050300 |
$45,000.00
|
$0.00 |
05/03/2006 | 05/01/2016 | 2005 EMERGENCY SERVICES REV LOAN | Repayment to State - NFP Revolving Loan Fund | 05/03/2006 |
Department of State | C1000388 |
$292,545.00
|
$152,071.65 |
04/01/2013 | 03/31/2018 | Local Government Efficiency Grant | Grant | 10/27/2014 |
Department of State | T1001639 |
$48,750.00
|
$42,722.39 |
04/01/2020 | 03/31/2025 | 19-LWRP-11 T1001639 | Contracts Not Subject to OSC Pre-Audit | 01/04/2021 |
Division of Criminal Justice Services | T102725 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
Department of State | C006912 |
$60,240.00
|
$59,365.00 |
09/30/2009 | 06/30/2014 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 02/09/2011 |
Division of Criminal Justice Services | T103013 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
Department of State | T1000712 |
$25,000.00
|
$24,539.41 |
09/01/2016 | 08/31/2019 | 2015 EPF T1000712 | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |