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 Insurance Fund | C000571 |
$268,000.00
|
$0.00 |
01/13/2023 | 01/12/2024 | Adobe forms conversion | Consultant - Information And Technology Solutions And Services | 01/13/2023 |
State Insurance Fund | C000547 |
$279,000.00
|
$0.00 |
10/25/2021 | 10/24/2024 | Application support for Adobe Experience Manager Forms Document Output and Print Solutions | Consultant - Information And Technology Solutions And Services | 10/15/2021 |
Workers' Compensation Board | t000094 |
$49,950.00
|
$41,525.00 |
09/25/2018 | 09/24/2019 | Physician Assts Reg Process | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Workers' Compensation Board | T000097 |
$21,200.00
|
$10,600.00 |
03/13/2019 | 03/12/2020 | Drug Formulary T000097 | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
State Insurance Fund | C000505 |
$259,875.00
|
$0.00 |
07/05/2019 | 01/04/2021 | StreamServe AEM Migration | Consultant - Information And Technology Solutions And Services | 07/05/2019 |