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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC66348 |
$18,900.00
|
$1,782.04 |
12/01/2013 | 02/29/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC67478 |
$23,000.00
|
$1,558.01 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services - Purchasing Contracts | PC68032 |
$110,000.00
|
$10,277.47 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC69341 |
$125,000.00
|
$76,548.34 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC64573 |
$6,800.56
|
$6,347.19 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |