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 | OC000432 |
$382,577.00
|
$0.00 |
06/26/2023 | 03/31/2024 | Purchase of Falcon Hot Box asphalt transporter 40625, 22792, PC68466 | Commodity - Maintenance, Industry Supplies And Equipment | 07/07/2023 |
Office of General Services - Purchasing Contracts | PC68466 |
$10,000,000.00
|
$1,149,052.00 |
12/20/2018 | 10/02/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
Office of General Services - Purchasing Contracts | PC66699 |
$5,000,000.00
|
$31,574.00 |
03/25/2016 | 08/19/2018 | Heavy Duty Equipment | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |