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 | OCP000016 |
$38,574.00
|
$0.00 |
07/05/2022 | 03/31/2023 | Firearms and ammunition, 35200, 23155, PC68734 | Commodity - Security Devices | 01/20/2023 |
Division of State Police | OC000399 |
$688,386.13
|
$0.00 |
06/15/2023 | 03/31/2024 | Ammunition purchase (Statewide) 35200, 23155, PC68734 | Commodity - Security Devices | 06/26/2023 |
Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,301,556.80 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
Office of General Services - Purchasing Contracts | PC66334 |
$14,333,000.00
|
$7,003,754.55 |
11/01/2013 | 10/31/2019 | Firearms,Ammunition,Handcuffs | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Office of General Services - Purchasing Contracts | PC63287 |
$11,550,000.00
|
$1,405,254.72 |
08/01/2007 | 10/31/2012 | FIREARMS AMMUNITION HANDCUFFS | Commodity - Security Devices | 10/30/2007 |