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 | T00278GG |
$25,000.00
|
$24,999.70 |
04/01/2021 | 03/31/2022 | EASTSIDE NEIGHBORHOOD YOUTH | Contracts Not Subject to OSC Pre-Audit | 05/23/2022 |
Division of Criminal Justice Services | T00277GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | WESTSIDE NEIGHBORHOOD YOUTH OR | Contracts Not Subject to OSC Pre-Audit | 05/23/2022 |
Office of Children & Family Services | TM10325 |
$50,000.00
|
$50,000.00 |
07/01/2021 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 05/23/2022 |
Office of Children & Family Services | TM10266 |
$25,000.00
|
$25,000.00 |
07/01/2021 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 05/23/2022 |
Division of Criminal Justice Services | T637808 |
$7,000.00
|
$7,000.00 |
07/01/2023 | 06/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |