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 | OCP000964 |
$20,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Additional funding for heavy equipment purchases, 40625, PGB-22792, PC69383 | Commodity - Maintenance, Industry Supplies And Equipment | 02/22/2024 |
Office of General Services - Purchasing Contracts | PC66598 |
$6,000,000.00
|
$2,610,623.79 |
08/08/2014 | 07/19/2015 | Transacation Increase | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |
Office of General Services - Purchasing Contracts | PC66592 |
$4,500,000.00
|
$110,214.15 |
09/23/2014 | 03/16/2015 | Transacation Increase | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Office of General Services - Purchasing Contracts | PC67087 |
$4,000,000.00
|
$2,061,013.64 |
11/12/2015 | 03/17/2021 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of General Services - Purchasing Contracts | PC69383 |
$34,657,000.00
|
$15,203,119.89 |
04/01/2021 | 05/13/2025 | HEAVY EQUIPMENT | Commodity - Maintenance, Industry Supplies And Equipment | 04/22/2021 |
Office of General Services - Purchasing Contracts | PC69377 |
$5,993,453.97
|
$1,759,857.64 |
03/17/2021 | 12/30/2024 | HEAVY EQUIPMENT | Commodity - Maintenance, Industry Supplies And Equipment | 03/17/2021 |
Office of General Services - Purchasing Contracts | PC67265 |
$33,505,752.00
|
$24,098,613.95 |
11/12/2015 | 04/01/2021 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |