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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC68070 |
$160,000.00
|
$70,813.02 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
Office of General Services - Purchasing Contracts | PC69376 |
$200,000.00
|
$18,159.63 |
04/15/2021 | 04/14/2024 | Fine & Course Aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC69142 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
Office of General Services - Purchasing Contracts | PC64608 |
$5,459.82
|
$5,095.83 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC67517 |
$100,000.00
|
$32,840.57 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
Office of General Services - Purchasing Contracts | pc68070 |
$80,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |