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 | PC70311 |
$6,000,000.00
|
$38,803.20 |
12/22/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
Department of Corrections and Community Supervision | OC001024 |
$366,312.00
|
$0.00 |
03/18/2024 | 03/31/2024 | Purchase of ten 2023 Nissan Frontiers, 40440, 23166, PC70311 | Commodity - Vehicles And Supplies | 03/28/2024 |
Office of General Services - Purchasing Contracts | PC73011 |
$0.00
|
$0.00 |
12/22/2023 | 12/22/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |