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 |
---|---|---|---|---|---|---|---|---|
Council on the Arts | JT01 |
$10,000.00
|
$9,164.08 |
04/01/2020 | 03/31/2021 | ART01-JT01-1030000 | Contracts Not Subject to OSC Pre-Audit | 01/04/2021 |
Office of General Services - Purchasing Contracts | PS63452 |
$12,510,591.00
|
$11,592,708.56 |
11/16/2007 | 11/18/2012 | TEMPORARY PERSONNEL (STATEWIDE) | Consultant - Legal Services | 12/22/2008 |
Council on the Arts | JTSL01-FY23 |
$36,968.87
|
$36,968.87 |
04/01/2022 | 03/31/2023 | JTSL01 - FY23 | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
Council on the Arts | JTSL02-FY23 |
$40,000.00
|
$22,498.17 |
04/01/2022 | 03/31/2023 | JTSL01 - FY23 | Contracts Not Subject to OSC Pre-Audit | 01/24/2023 |
Council on the Arts | JTSL01-FY24 |
$8,500.00
|
$8,212.78 |
01/01/2023 | 03/31/2024 | JTSL01 - FY24 | Contracts Not Subject to OSC Pre-Audit | 08/09/2023 |
Council on the Arts | JT02 |
$30,000.00
|
$29,407.91 |
01/01/2021 | 01/01/2022 | Temp Staffing | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Council on the Arts | JT03 |
$20,000.00
|
$18,699.87 |
01/01/2021 | 01/01/2022 | JT03 - Temp/Lia | Contracts Not Subject to OSC Pre-Audit | 08/24/2021 |
Council on the Arts | JT04 |
$20,000.00
|
$18,784.45 |
01/01/2021 | 01/01/2022 | JT04 - Temp/Ops | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
Council on the Arts | JT05 |
$20,000.00
|
$19,473.56 |
04/01/2021 | 06/01/2022 | JT05 - Temp/Ops | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
Office of Mental Health | OCP000233 |
$7,040.00
|
$0.00 |
11/06/2020 | 03/31/2023 | Additional funds for the remainder of the fiscal year 73003, 23246, PS67898 | Service - Temporary Personnel Services | 02/08/2023 |
Office of Mental Health | OCP000566 |
$628,527.58
|
$0.00 |
05/17/2022 | 03/31/2024 | Increase in funds to process a temp services invoice 73003, 23057, PS67898 | Service - Temporary Personnel Services | 03/20/2023 |
Office of Mental Health | OCP000429 |
$45,418.08
|
$0.00 |
05/17/2022 | 03/31/2023 | Additional funds for temp services, 73003, 23057, PS67898 | Service - Temporary Personnel Services | 02/22/2023 |
Office of Mental Health | OCP000382 |
$37,863.42
|
$0.00 |
05/17/2022 | 03/31/2023 | Additional funds for Administrative Services, 73003, 23057, PS67898 | Service - Temporary Personnel Services | 02/23/2023 |
Department of Health | OCP000869 |
$271,334.51
|
$0.00 |
10/24/2022 | 03/31/2024 | Funds increase for temporary personnel 73003, 23057, PS67898 | Service - Temporary Personnel Services | 10/26/2023 |
Office For People with Developmental Disabilities | OC000109 |
$533,460.00
|
$0.00 |
11/14/2022 | 11/13/2024 | Executive secretaries and administrative assistants, 73003, 23246, PS9642 | Consultant - Miscellaneous Consultant Services | 02/14/2023 |
Attorney General, Office of the | C102819 |
$331,875.00
|
$259,947.36 |
04/01/2013 | 03/31/2014 | Paralegal Temporary Personnel | Consultant - Legal Services | 05/21/2013 |
Office of General Services - Purchasing Contracts | PS69642 |
$12,500,000.00
|
$2,251,829.31 |
10/25/2022 | 10/26/2027 | Administrative services temporary personnel (Statewide) Group 73003 Award 23246 | Service - Temporary Personnel Services | 09/14/2022 |
Office of General Services - Purchasing Contracts | PS65921 |
$22,688,300.00
|
$19,362,054.07 |
10/25/2012 | 10/24/2017 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Office of General Services - Purchasing Contracts | PS67898 |
$26,500,000.00
|
$21,763,436.76 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
Council on the Arts | JT06-FY22 |
$20,841.85
|
$20,841.85 |
04/01/2021 | 06/30/2022 | JT06-FY22-Temp Staffing | Contracts Not Subject to OSC Pre-Audit | 02/15/2022 |