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 | T101272 |
$10,000.00
|
$9,348.23 |
07/01/2015 | 06/30/2016 | LG15101272 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
Division of Criminal Justice Services | T101918 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
Division of Criminal Justice Services | T139975 |
$10,000.00
|
$8,856.00 |
01/01/2014 | 12/31/2014 | LG13139975 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 06/16/2014 |
Division of Criminal Justice Services | T101813 |
$10,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
Division of Criminal Justice Services | T103011 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
Division of Criminal Justice Services | T102724 |
$8,500.00
|
$8,493.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |