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 | PC69063 |
$24,000,000.00
|
$2,145,775.63 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC66748 |
$335,000.00
|
$140,473.54 |
01/01/2015 | 09/30/2018 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
Department of Transportation | OC000232 |
$907,790.68
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials, 31555, 23293, PC70046 | Commodity - Road Materials | 05/04/2023 |