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 | T022138 |
$3,450.00
|
$3,450.00 |
10/01/2022 | 03/31/2023 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
Division of Criminal Justice Services | T017113 |
$2,000.00
|
$2,000.00 |
09/01/2017 | 03/31/2018 | JAIL TIME CREDIT AND CALCULATI | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
Division of Criminal Justice Services | T018219 |
$1,000.00
|
$1,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
Division of Criminal Justice Services | T022033 |
$575.00
|
$575.00 |
04/15/2022 | 07/15/2022 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |