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 |
---|---|---|---|---|---|---|---|---|
State Education Department | T814045 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | LITERACY NAVIGATOR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
State Education Department | T817138 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT DIGITAL LITERACY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
State Education Department | T816014 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2017 | SUPP LITERACY NAVIGATORS PROG | Contracts Not Subject to OSC Pre-Audit | 01/06/2017 |
State Education Department | T00051GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
State Education Department - Federal - State Grants | C403571 |
$726,330.00
|
$566,064.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 10/28/2020 |
State Education Department | T00603GG |
$40,000.00
|
$40,000.00 |
07/01/2022 | 06/30/2023 | TO USE FOR OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
State Education Department | T815007 |
$20,000.00
|
$20,000.00 |
07/01/2015 | 06/30/2016 | T815007 114558SJ15 | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
State Education Department - Federal - State Grants | C401082 |
$150,515.00
|
$150,515.00 |
07/01/2008 | 06/30/2013 | ADULT EDUCATION AND LITERACY SERVICES WIA 11600GFAX004 | Grant | 10/17/2008 |
State Education Department - Federal - State Grants | C402682 |
$506,530.00
|
$505,229.00 |
07/01/2015 | 06/30/2020 | ADULT LITERACY & BASIC ADULT EDUCATION | Grant | 11/19/2015 |
State Education Department | TM09B34 |
$7,500.00
|
$7,479.38 |
07/01/2009 | 06/30/2011 | TO SUPPORT RECRUITMENT AND TRAINING OF VOLUNTEER TUTORS | Community Projects Fund (Member Initiative) | 10/14/2010 |