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 | PC70020 |
$230,000.00
|
$6,929.72 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
Office of General Services - Purchasing Contracts | PC68590 |
$100,000.00
|
$0.00 |
04/22/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Office of General Services - Purchasing Contracts | PC68065 |
$20,000.00
|
$1,506.88 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
Office of General Services - Purchasing Contracts | PC66889 |
$120,000.00
|
$19,815.96 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC66372 |
$2,000.00
|
$1,862.15 |
12/01/2013 | 11/30/2015 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC69372 |
$50,000.00
|
$7,878.40 |
04/15/2021 | 04/14/2024 | Fine & Course Aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC65890 |
$4,000.00
|
$146.96 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC64953 |
$196,000.00
|
$265,662.00 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/28/2012 |
Office of General Services - Purchasing Contracts | pc68065 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC67512 |
$12,000.00
|
$843.84 |
05/01/2017 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
Office of General Services - Purchasing Contracts | PC69140 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
Office of General Services - Purchasing Contracts | PC66072 |
$2,009,600.00
|
$1,786,253.13 |
03/01/2013 | 02/28/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC69321 |
$200,000.00
|
$33,986.76 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |