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 | PC70136 |
$833,333.34
|
$0.00 |
10/04/2023 | 03/21/2028 | Industrial and commercial supplies and equipment (statewide), 39000, 23262 | Commodity - Maintenance, Industry Supplies And Equipment | 10/04/2023 |
Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$65,257.30 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |