Data as Reported: 2024-10
| Vendor | Contract ID | 2024 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| TOTAL EQUIPMENT | aID: CW2254039 | $142,270.86 | $500,000.00 | 2024-06-07 2026-06-07 |
- Airports Dept. - Roads Dept |
Educational And Training Services | * | |
| DREAMCATCHERS INC | cID: 4400008490 | $67,032.96 | $150,000.00 | 2023-04-04 2025-06-30 |
Clerk of the Board | Educational and Training Services | * | |
| NATIONAL COMPADRES NETWORK INC | cID: 4300012163 | $73,726.24 | $696,572.00 |
$539,600.00 --> $696,572.00 |
2016-01-12 2025-06-30 |
Probation | Educational and Training Services | * |
| GALLUP INC | cID: 4300014961 | $132,555.96 | $970,628.38 |
$325,000.00 --> $970,628.38 |
2018-02-28 2025-06-30 |
County Executive | Educational and Training Services | * |