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 | T101810 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
Division of Criminal Justice Services | T102772 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
Division of Criminal Justice Services | T101271 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | LG15101271 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
Division of Criminal Justice Services | T139989 |
$10,000.00
|
$9,993.04 |
01/01/2014 | 06/30/2014 | LG13139989 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
Division of Criminal Justice Services | T101245 |
$40,000.00
|
$39,803.10 |
01/01/2016 | 12/31/2016 | FIRST RESPONSE EQUIPMENT AND P | Contracts Not Subject to OSC Pre-Audit | 02/04/2016 |
Division of Criminal Justice Services | T103061 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |