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 | C161219 |
$65,425.00
|
$11,342.20 |
11/01/2012 | 08/31/2013 | Print Shop Equipment Maintenan | Service - Other/ Misc. Services | 11/19/2012 |
Department of Corrections and Community Supervision | C161438 |
$218,200.00
|
$90,167.50 |
04/13/2018 | 12/31/2023 | PREVENTIVE MAINTENANCE & REPAIR OF OFFSET PRINTING EQUIPMENT | Service - Other/ Misc. Services | 04/13/2018 |
Department of Corrections and Community Supervision | T161398 |
$38,544.00
|
$15,496.75 |
12/01/2016 | 11/30/2017 | GH Hub: Print Shop Maintenance | Contracts Not Subject to OSC Pre-Audit | 12/20/2016 |
Department of Corrections and Community Supervision | C161251 |
$444,448.00
|
$99,689.71 |
09/01/2013 | 10/31/2017 | Print equip maint/repair | Service - Other/ Misc. Services | 11/15/2013 |