Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 1 | $205,762 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $205,762 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 09/06/23 | #22 | DEPARTMENT OF TRANSPORTATION | Authorize the Bureau of Turnpikes to transfer funds in the amount of $102,880 from the Turnpike General Reserve Account to budget and expend revenue for Armored Car Services at Turnpike’s Toll Plaza a | contract | $205,762 | approved |