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 |
---|---|---|---|---|---|---|---|---|
Gaming Commission | C020001 |
$340,944.34
|
$116,145.07 |
02/01/2013 | 06/05/2013 | Refurbish, purch/maint ITVMs | Equipment - Other | 02/20/2013 |
Division of the Lottery | C020001 |
$37,140,231.66
|
$37,140,231.66 |
05/01/2002 | 01/31/2013 | REFURBISH, PURCHASE AND MAINTENANCE | Equipment - Other | 07/29/2009 |
Division of the Lottery | C080005 |
$0.00
|
$0.00 |
09/01/2009 | 01/31/2013 | FULL SERVICE GAMING AND WAGERING SYSTEM (TRADITIONAL LOTTERY GAMES) | Service - Other/ Misc. Services | 09/01/2009 |
Gaming Commission | C080005 |
$1,554,041,700.00
|
$0.00 |
02/01/2013 | 08/06/2026 | FULL SERVICE GAMING AND WAGERING SYSTEM | Service - Other/ Misc. Services | 02/28/2013 |
Gaming Commission | C110004B |
$24,550,000.00
|
$0.00 |
02/01/2013 | 04/30/2024 | Instant Ticket Design, Development, and Production - Contract Assignment from C110004 | Printing - Other | 07/25/2014 |
Gaming Commission | C202305B |
$20,000,000.00
|
$0.00 |
05/03/2024 | 05/02/2026 | Lottery scratch-off ticket printing and services | Printing - Other | 05/03/2024 |