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 | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
Division of Criminal Justice Services | T020053 |
$4,500.00
|
$4,500.00 |
11/01/2020 | 12/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
Division of Criminal Justice Services | T022181 |
$7,000.00
|
$7,000.00 |
01/11/2023 | 01/12/2023 | LATENT FINGERPRINT ETHICS TRAI | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Division of Criminal Justice Services | T021154 |
$6,880.00
|
$6,880.00 |
01/04/2022 | 03/31/2022 | 2 LATENT FINGERPRINT TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
Division of Criminal Justice Services | T019271 |
$5,160.00
|
$5,160.00 |
02/01/2020 | 02/29/2020 | LATENT FINGERPRINT ETHICS | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |