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Sense Corp

Commission on State Emergency Communications

Total Payments

13

Total Amount

$816,498.00

Fiscal Years

2020, 2021

Average Payment

$62,807.54

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2021 07/06/2021 11 July $12,000 Professional Service And Fees 5007 - Gr Acct Comm On State Emergency Comm 7242 - Consultant Services - Computer
2021 06/03/2021 10 June $67,000 Professional Service And Fees 5007 - Gr Acct Comm On State Emergency Comm 7242 - Consultant Services - Computer
2021 06/03/2021 10 June $48,500 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2021 05/05/2021 09 May $33,500 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2021 04/01/2021 08 April $33,500 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2021 03/04/2021 07 March $131,571 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2021 02/04/2021 06 February $67,571 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2021 10/20/2020 02 October $67,571 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2021 09/08/2020 01 September $145,143 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2020 07/16/2020 11 July $67,571 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2020 07/02/2020 11 July $67,571 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2020 05/26/2020 09 May $57,000 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer
2020 05/06/2020 09 May $18,000 Professional Service And Fees 5050 - Gr Acct-911 Service Fees 7242 - Consultant Services - Computer