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 Corrections and Community Supervision | OC000270 |
$996,421.95
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 05/19/2023 |
Victim Services, Office of | PS66689-114 |
$4,500.00
|
$3,232.40 |
10/01/2021 | 09/30/2022 | Fleet maintenance services | Contracts Not Subject to OSC Pre-Audit | 11/18/2021 |
Victim Services, Office of | 1140268 |
$1,500.00
|
$1,286.32 |
04/02/2018 | 03/31/2019 | OVS Fleet Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Victim Services, Office of | PS66689-114 |
$2,500.00
|
$890.79 |
01/01/2021 | 09/01/2021 | Fleet maintenance services | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Victim Services, Office of | PS66689-114 |
$5,000.00
|
$4,067.20 |
05/01/2021 | 07/01/2021 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |