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 | T101790 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 10/31/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
Division of Criminal Justice Services | T139964 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG13139964 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Division of Criminal Justice Services | T103027 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
Division of Criminal Justice Services | T101252 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 02/28/2019 | LG15101252 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |