Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
RELAY GRADUATE SCHOOL OF EDUCATION | Office of Children & Family Services | T012459 |
$0.00
|
$0.00 |
08/01/2018 | 10/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$0.00
|
$0.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |