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 |
---|---|---|---|---|---|---|---|---|
Office of the State Comptroller | T000298 |
$17,000.00
|
$11,046.79 |
12/16/2021 | 12/15/2022 | LGSA Peer Review Audit Service | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
Office of the State Comptroller | T000292 |
$3,500.00
|
$3,500.00 |
07/29/2021 | 07/28/2022 | Peer Review Auditing Services | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
Office of the State Comptroller | T000160 |
$25,000.00
|
$12,974.91 |
08/18/2015 | 08/17/2016 | Peer Review Services | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Office of the State Comptroller | T000241 |
$15,000.00
|
$10,655.81 |
01/23/2019 | 01/22/2020 | LGSA Peer Review Audit Service | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
Office of the State Comptroller | T000234 |
$25,000.00
|
$12,500.00 |
08/07/2018 | 08/06/2019 | Peer Review Audit of SGA | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
Office of the State Comptroller | T000178 |
$15,000.00
|
$9,930.20 |
02/23/2016 | 02/22/2017 | Peer Review Audit | Contracts Not Subject to OSC Pre-Audit | 02/03/2016 |