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 | C449345 |
$375,000.00
|
$288,749.57 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
Division of Criminal Justice Services | T00239GG |
$50,000.00
|
$49,999.90 |
04/01/2021 | 03/31/2022 | GUN VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/27/2022 |
Division of Criminal Justice Services | T00583GG |
$50,000.00
|
$50,000.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
Office of Children & Family Services | TM04J12 |
$7,500.00
|
$0.00 |
09/01/2017 | 03/30/2018 | Initial | Community Projects Fund (Member Initiative) | 08/29/2017 |
Division of Criminal Justice Services | T00193GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | STREET SMARTS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/05/2022 |
Office of Children & Family Services | TM05X36 |
$2,500.00
|
$2,500.00 |
09/01/2014 | 06/01/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 11/25/2014 |
Division of Criminal Justice Services | T00588GG |
$50,000.00
|
$50,000.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2023 |