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 | OC000187 |
$207,235.20
|
$0.00 |
03/10/2023 | 03/31/2023 | Eight Nissan Altimas, 40440, 23166, PC68944 | Commodity - Vehicles And Supplies | 03/13/2023 |
Division of State Police | OC000728 |
$0.00
|
$0.00 |
10/23/2023 | 03/21/2024 | Purchase of 18 Nissan Altimas, 40440, 23166, PC68944 | Commodity - Vehicles And Supplies | 10/27/2023 |
Office of General Services - Purchasing Contracts | PC68944 |
$6,585,411.49
|
$2,480,830.75 |
11/14/2019 | 02/29/2024 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 11/20/2019 |
Office of General Services - Purchasing Contracts | PC67295 |
$9,000,000.00
|
$2,656,288.82 |
12/08/2015 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Office of Mental Health | OP101554 |
$127,851.01
|
$127,851.01 |
02/01/2022 | 03/31/2023 | Purchase of seven mid-size sedans for OMH fleet | Commodity - Miscellaneous | 02/23/2022 |