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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | OC0000322 |
$303,226.00
|
$0.00 |
05/13/2024 | 03/31/2025 | Purchase of traffic paint, 38604, 23252, PC69551 | Commodity - Road Materials | 05/17/2024 |
Office of General Services - Purchasing Contracts | PC67791 |
$1,700,000.00
|
$840.65 |
05/18/2017 | 05/17/2022 | TRAFFIC PAINT | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
Office of General Services - Purchasing Contracts | PC69551 |
$16,043,656.59
|
$1,181,353.25 |
05/18/2022 | 05/17/2027 | Traffic paint and glass spheres (statewide) | Commodity - Road Materials | 04/19/2022 |
Office of General Services - Purchasing Contracts | PC68886 |
$1,582,133.33
|
$866,148.25 |
09/06/2019 | 05/17/2022 | YELLOW TRAFFIC PAINT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |