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 | T102783 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Division of Criminal Justice Services | T101819 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
Division of Criminal Justice Services | T139993 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 06/30/2014 | LG13139993 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Division of Criminal Justice Services | T101277 |
$10,000.00
|
$9,939.00 |
07/01/2015 | 06/30/2016 | LG15101277 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
Division of Criminal Justice Services | T101190 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101190 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Division of Criminal Justice Services | T103072 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |