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 |
---|---|---|---|---|---|---|---|---|
Hutchings Psychiatric Center | C200595 |
$25,355.00
|
$25,355.00 |
02/01/2019 | 01/31/2024 | Mobile Dental Services | Service - Other/ Misc. Services | 07/31/2019 |
Hutchings Psychiatric Center | C000203 |
$179,500.00
|
$43,164.00 |
02/01/2013 | 01/31/2018 | Mobile Dental Service | Consultant - Medical Related Services | 06/04/2013 |
Hutchings Psychiatric Center | T200326 |
$46,680.00
|
$31,371.00 |
02/01/2018 | 01/31/2019 | Mobile Dentistry | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
Office of Children & Family Services | T012234 |
$43,200.00
|
$12,600.00 |
06/01/2019 | 05/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Office of Children & Family Services | T012749 |
$34,200.00
|
$21,600.00 |
03/01/2022 | 02/28/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
Office of Children & Family Services | T012800 |
$34,200.00
|
$20,250.00 |
03/01/2023 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
Office of Children & Family Services | T012520 |
$34,200.00
|
$13,950.00 |
03/01/2021 | 02/28/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
Office of Children & Family Services | T012306 |
$32,400.00
|
$10,650.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |