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 | T00215GG |
$50,000.00
|
$49,996.80 |
08/01/2021 | 12/31/2021 | PROGRAM COORDINATION FOR JUNIO | Contracts Not Subject to OSC Pre-Audit | 05/23/2022 |
Office of Children & Family Services | C00041GG |
$150,000.00
|
$150,000.00 |
01/01/2019 | 12/31/2019 | Youth Readiness and Educational Development Program | Grant | 05/10/2019 |
Division of Criminal Justice Services | T00248GG |
$50,000.00
|
$49,999.78 |
08/01/2021 | 08/31/2022 | JUNIOR VIOLENCE INTERRUPTERS I | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Division of Criminal Justice Services | T00216GG |
$50,000.00
|
$48,580.00 |
04/01/2022 | 08/31/2022 | JUNIOR VIOLENCE INTERUPTERS IN | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
Division of Criminal Justice Services | T00515GG |
$25,000.00
|
$18,029.14 |
07/01/2022 | 06/30/2023 | CLINICAL SERVICE STAFF | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Division of Criminal Justice Services | T00608GG |
$20,000.00
|
$18,718.00 |
07/01/2022 | 06/30/2023 | SAVE ADMINISTRATIVE EXPENSES | Contracts Not Subject to OSC Pre-Audit | 09/06/2023 |
Division of Criminal Justice Services | T104076 |
$10,000.00
|
$10,000.00 |
07/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
Division of Criminal Justice Services | T00609GG |
$50,000.00
|
$44,791.67 |
07/01/2022 | 06/30/2023 | JUNIOR VIOLENCE INTERRUPTER MA | Contracts Not Subject to OSC Pre-Audit | 09/06/2023 |
Division of Criminal Justice Services | C00777GG |
$75,000.00
|
$67,480.50 |
03/01/2023 | 08/31/2023 | Junior Violence Interrupters | Grant | 09/12/2023 |
Division of Criminal Justice Services | T00736GG |
$20,000.00
|
$20,000.00 |
04/01/2022 | 03/31/2023 | SAVE ADMINISTRATIVE EXPENSES | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Division of Criminal Justice Services | T104077 |
$10,000.00
|
$10,000.00 |
07/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
Division of Criminal Justice Services | T00558GG |
$50,000.00
|
$49,813.40 |
01/01/2023 | 06/30/2023 | CLINICAL SERVICES STAFF | Contracts Not Subject to OSC Pre-Audit | 07/25/2023 |
Division of Criminal Justice Services | T00397GG |
$30,000.00
|
$25,518.98 |
01/01/2022 | 03/31/2022 | JUNIOR VIOLENCE INTERRUPTERS I | Contracts Not Subject to OSC Pre-Audit | 05/25/2022 |
Office of Temporary & Disability Assistance | C01051GG |
$750,000.00
|
$117,899.03 |
10/01/2022 | 09/30/2027 | SNAP Employment Training | Grant | 11/06/2023 |
Division of Criminal Justice Services | T00214GG |
$25,000.00
|
$0.00 |
08/01/2021 | 08/31/2022 | JUNIOR VIOLENCE INTERRUPTERS I | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |