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 Transportation | D026487 |
$200,000.00
|
$200,000.00 |
11/01/2006 | 12/31/2012 | MULTI MODAL #4 17000GKA002 | Grant | 02/20/2007 |
Department of Agriculture & Markets | T800783 |
$22,500.00
|
$22,500.00 |
09/21/2012 | 12/31/2019 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
Office of Parks Recreation & Historic Preservation | TE09028 |
$43,000.00
|
$38,716.81 |
03/30/2010 | 12/31/2013 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 10/28/2011 |
Public Service Commission | T102029 |
$80,000.00
|
$52,227.64 |
07/01/2020 | 06/30/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |
Central Office Medical Bill Paying Unit | CC161484 |
$175,349.00
|
$96,218.22 |
06/26/2019 | 06/25/2024 | Ambulance Services Livingston and Groveland CF | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
Public Service Commission | T101913 |
$40,000.00
|
$30,994.82 |
04/01/2019 | 03/31/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |