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 | T00629GG |
$25,000.00
|
$24,700.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN VIOLENCE CAMPERSHIPS | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
Division of Criminal Justice Services | T00415GG |
$25,000.00
|
$24,700.00 |
05/01/2022 | 05/31/2023 | ANTI-GUN VIOLENCE CAMPERSHIPS | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
Division of Criminal Justice Services | T00708GG |
$15,000.00
|
$14,300.00 |
04/01/2022 | 03/31/2023 | ANTIGUN VIOLENCE CAMPERSHIPS | Contracts Not Subject to OSC Pre-Audit | 05/22/2023 |
Division of Criminal Justice Services | T103827 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
Division of Criminal Justice Services | T00628GG |
$50,000.00
|
$49,500.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN VIOLENCE CAMPERSHIPS | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
Division of Criminal Justice Services | T00627GG |
$25,000.00
|
$24,700.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN VIOLENCE CAMPERSHIPS | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |