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 |
---|---|---|---|---|---|---|---|---|
Division of State Police | OC000397 |
$1,263,206.67
|
$0.00 |
06/15/2023 | 03/31/2024 | Ammunition, 35200, 23155, PC68729 | Commodity - Security Devices | 06/30/2023 |
Division of State Police | OP64 |
$9,180.00
|
$9,180.00 |
01/01/2017 | 03/31/2018 | AMCHAR RIFLE CASES | Commodity - Security Devices | 09/18/2017 |
Office of General Services - Purchasing Contracts | PC63285 |
$15,325,000.00
|
$6,994,252.09 |
08/01/2007 | 10/31/2013 | FIREARMS AMMUNITIO HANDCUFFS BATONS HOLSTERS & TARGETS (STWD) | Commodity - Security Devices | 10/30/2007 |
Department of Corrections and Community Supervision | OC000742 |
$1,518,184.00
|
$0.00 |
10/30/2023 | 03/31/2024 | Firearms purchase, 35200, 23155, PC68729 | Commodity - Security Devices | 11/10/2023 |
Office of General Services - Purchasing Contracts | PC66331 |
$22,992,000.00
|
$10,006,626.64 |
11/01/2013 | 10/31/2019 | New Expire Date and Addition $ | Contracts Not Subject to OSC Pre-Audit | 11/20/2013 |
Office of General Services - Purchasing Contracts | PC66311 |
$31,180.00
|
$31,172.03 |
12/02/2013 | 04/28/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Office of General Services - Purchasing Contracts | PC68729 |
$34,026,400.00
|
$5,101,148.72 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |