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Karpel Computer Systems Inc.
1 item
$22,500 total value
St. Louis, MO
01/16/13 – 01/16/13
Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF SAFETY | 1 | $22,500 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $22,500 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 01/16/13 | #65 | DEPARTMENT OF SAFETY | Authorize the Bureau of Hearings to accept and expend funds from a sub-grant from the FFY 2009 ARRA Edward Byrne Justice Assistance Grant Program through the NH Department of Justice in the amount of | contract | $22,500 | approved |