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 |
---|---|---|---|---|---|---|---|---|
Justice Center for the Protection of People with Special Needs | OC000881 |
$503,344.16
|
$0.00 |
01/08/2024 | 03/31/2024 | Purchase of vehicles, 40440, 23166, PC68921 | Commodity - Vehicles And Supplies | 01/18/2024 |
Division of State Police | OC000656 |
$1,047,514.80
|
$0.00 |
09/21/2023 | 03/31/2024 | Purchase of 29 Toyota Siennas, 40440, 23166, PC68921 | Commodity - Vehicles And Supplies | 09/28/2023 |
Division of State Police | OC000323 |
$286,375.84
|
$0.00 |
05/23/2023 | 03/31/2024 | Purchase of 8 Class 1 vehicles 40440, 23166, PC68921 | Commodity - Vehicles And Supplies | 05/26/2023 |
Office of General Services - Purchasing Contracts | PC66682 |
$7,000,000.00
|
$3,364,020.11 |
08/05/2016 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Office of Mental Health | OC000860 |
$1,025,438.69
|
$0.00 |
12/22/2023 | 03/31/2024 | Purchase of vehicles 72002, 23168, PC68921 | Commodity - Vehicles And Supplies | 01/03/2024 |
Attorney General, Office of the | OC106656 |
$269,921.50
|
$0.00 |
10/19/2023 | 10/19/2024 | Vehicle purchase, Class 1, 40440, 23166, PC68921 | Commodity - Vehicles And Supplies | 11/01/2023 |
Office of General Services - Purchasing Contracts | PC68921 |
$15,000,000.00
|
$4,039,428.34 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Office of Mental Health | OC000957 |
$712,091.25
|
$0.00 |
02/15/2024 | 03/31/2024 | Purchase of 25 2023 Toyota Camry LE's, 40440, 23166, PC68921 | Commodity - Vehicles And Supplies | 02/21/2024 |