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 |
---|---|---|---|---|---|---|---|---|
Department of State | TM08823 |
$10,000.00
|
$9,674.91 |
04/01/2008 | 07/31/2012 | 2008 LMI | Community Projects Fund (Member Initiative) | 01/27/2012 |
Department of State | TM06397 |
$20,000.00
|
$20,000.00 |
04/01/2006 | 07/31/2011 | 2006 LMI | Community Projects Fund (Member Initiative) | 07/20/2011 |
Division of Criminal Justice Services | T102071 |
$4,500.00
|
$4,500.00 |
09/01/2016 | 08/31/2017 | ATTENDANCE KIOSKS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Division of Criminal Justice Services | T102982 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
Division of Criminal Justice Services | T101534 |
$4,000.00
|
$4,000.00 |
09/01/2015 | 08/31/2016 | LG15101534 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
Division of Criminal Justice Services | T103395 |
$4,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |