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 |
---|---|---|---|---|---|---|---|---|
College of Environmental Science & Forestry | OC20424 |
$276,704.84
|
$0.00 |
03/27/2023 | 03/31/2024 | Furniture purchase for Marshall Hall, 20915, 23109, PC68429 | Commodity - Furniture | 04/20/2023 |
College of Environmental Science & Forestry | OC20495 |
$268,416.00
|
$0.00 |
05/18/2023 | 03/31/2024 | Furniture Group 20915, Award 23109, PC68429 | Commodity - Furniture | 05/19/2023 |
Office of General Services - Purchasing Contracts | PC70285 |
$15,000,000.00
|
$0.00 |
04/08/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 PC70285 | Commodity - Furniture | 04/09/2024 |
Office of General Services - Purchasing Contracts | PC68429 |
$4,000,000.00
|
$3,320,131.15 |
02/08/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
Office of General Services - Purchasing Contracts | PC66326 |
$2,114,600.00
|
$1,489,035.83 |
12/02/2013 | 12/01/2018 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Office of General Services - Purchasing Contracts | PC63418 |
$12,600,000.00
|
$3,315,736.82 |
10/29/2007 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 04/04/2008 |