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 Motor Vehicles | OC000103 |
$260,390.00
|
$0.00 |
02/01/2023 | 03/31/2023 | Envelopes purchase, 50030, 22988, PC68259 | Commodity - Office Equipment And Supplies | 02/06/2023 |
Department of Motor Vehicles | OC000106 |
$100,150.00
|
$0.00 |
02/01/2023 | 03/31/2023 | Envelopes, 50030, 22988, PC68259 | Commodity - Office Equipment And Supplies | 02/07/2023 |
Office of Court Administration | C501121 |
$1,047,570.00
|
$821,780.90 |
04/01/2019 | 03/31/2024 | Custom Jury Mailing Envelopes | Commodity - Printing | 05/10/2019 |
Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
Office of General Services - Purchasing Contracts | PC70105 |
$2,572,030.00
|
$303,745.63 |
08/17/2023 | 08/16/2026 | Wove and Kraft envelopes | Commodity - Office Equipment And Supplies | 08/17/2023 |