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 | PC67501 |
$23,000.00
|
$0.00 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
Office of General Services - Purchasing Contracts | PC68054 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC64596 |
$45,317.64
|
$125,446.47 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC69362 |
$100,000.00
|
$0.00 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |