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 | PT65551 |
$1,250,000.00
|
$475.00 |
09/16/2011 | 09/16/2016 | IT SUPPORT EQUIPMENT (STATEWIDE) | Equipment - IT Hardware/ Software | 09/16/2011 |
Office of General Services - Purchasing Contracts | PC66403 |
$3,200,000.00
|
$1,170,902.14 |
01/17/2014 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Division of Military & Naval Affairs | OC000194 |
$326,762.70
|
$0.00 |
03/17/2023 | 03/31/2023 | Purchase of furniture 20915, 23109, PC68308 | Commodity - Furniture | 03/30/2023 |
Office of General Services - Purchasing Contracts | PC68308 |
$1,000,000.00
|
$774,087.40 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
Office of General Services - Purchasing Contracts | PC70185 |
$1,000,000.00
|
$25,082.99 |
12/05/2023 | 12/01/2028 | Furniture, all types (Statewide) Group 20918, Award 23295 | Commodity - Furniture | 12/05/2023 |
Office of General Services - Purchasing Contracts | PC64016 |
$6,600,000.00
|
$91,053.21 |
01/02/2009 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |