Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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---|---|---|---|---|---|---|---|---|
Department of Correctional Services - Agencywide | OC000261 |
$997,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 05/22/2023 |
Department of Correctional Services - Agencywide | OC0000285 |
$915,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 05/13/2024 |
Department of Correctional Services - Agencywide | OC00000284 |
$1,105,116.47
|
$0.00 |
04/01/2024 | 03/31/2025 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 05/17/2024 |