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 | PT68720 |
$4,000,000.00
|
$3,261,102.37 |
08/27/2019 | 02/17/2022 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
Office of General Services - Purchasing Contracts | PS62492 |
$323,002.33
|
$318,461.30 |
12/14/2006 | 09/16/2016 | RADIO COMMUNICATIONS EQUIPMENT MAINTENANCE (STATEWIDE) | Equipment - Communications | 12/14/2006 |
Office of General Services - Purchasing Contracts | PT67414 |
$15,255,000.00
|
$3,659,826.41 |
06/15/2016 | 08/26/2019 | SECURITY & FACILITY SYSTEMS | Service - Building Services | 06/15/2016 |
Office of General Services - Purchasing Contracts | PT62491 |
$19,600,000.00
|
$13,345,101.03 |
12/14/2006 | 12/13/2015 | RADIO COMMUNICATIONS EQUIPMENT (STATEWIDE) | Equipment - Communications | 09/07/2011 |