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 | T021030 |
$200.00
|
$200.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Division of Criminal Justice Services | T021068 |
$200.00
|
$200.00 |
08/23/2021 | 08/27/2021 | SNUG EDUCATION SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Division of Criminal Justice Services | T021110 |
$300.00
|
$300.00 |
10/25/2021 | 10/31/2021 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Division of Criminal Justice Services | T022011 |
$1,500.00
|
$600.00 |
04/01/2022 | 03/31/2023 | SNUG TRAINING OPS RFA | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
Division of Criminal Justice Services | T020060 |
$800.00
|
$400.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Division of Criminal Justice Services | T020086 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |