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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | OCP000195 |
$10,106.86
|
$0.00 |
09/20/2022 | 03/31/2023 | Additional funds for Heavy Equipment Rental (Statewide), 72007, 23182, PS69118 | Service - Other/ Misc. Services | 02/08/2023 |
Office of General Services - Purchasing Contracts | PS69118 |
$1,500,000.00
|
$758,808.30 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Office of General Services - Design & Construction | DEC790G |
$300,000.00
|
$12,478.00 |
11/21/2014 | 04/20/2015 | PROVIDE TRANSPORTATION OF OGS | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
Office of General Services - Purchasing Contracts | PC65176 |
$255,341.32
|
$185,328.46 |
11/10/2010 | 09/30/2015 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
Office of General Services - Purchasing Contracts | PC67215 |
$1,000,000.00
|
$471,953.62 |
10/27/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |