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 | OCP000973 |
$2,316,734.56
|
$0.00 |
04/01/2021 | 12/31/2024 | Lease of 2019 and 2020 Chevrolet 2500HD Crew Cabs, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 03/07/2024 |
Office of Parks Recreation & Historic Preservation | OC000336 |
$1,219,557.56
|
$0.00 |
06/02/2023 | 03/31/2024 | Vehicle purchase, Class 1, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 06/12/2023 |
Division of State Police | OC000634 |
$1,266,549.92
|
$0.00 |
09/18/2023 | 03/31/2024 | Purchase of 16 Chevrolet trucks 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 09/28/2023 |
Division of State Police | OC000729 |
$350,209.44
|
$0.00 |
10/23/2023 | 03/31/2024 | Purchase of 7 Chevrolet Silverado trucks, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 10/27/2023 |
Division of State Police | PA06777 |
$6,547,224.60
|
$436,481.64 |
04/15/2011 | 04/15/2012 | 2011 MODEL YEAR CHEVROLET CAPRICE VEHICLES | Commodity - Vehicles And Supplies | 04/28/2011 |
Office of Mental Health | OC000089 |
$237,594.40
|
$0.00 |
01/30/2023 | 03/31/2023 | Five 4WD full size SUVs, 40440, 23166, PC68942 | Equipment - Transportation | 02/02/2023 |
Office of Mental Health | OC000958 |
$241,163.80
|
$0.00 |
02/15/2024 | 03/31/2024 | Purchase of ten 2024 Chevy Malibu LS's, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 02/21/2024 |
Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$22,662,528.02 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Office of General Services - Purchasing Contracts | PC65853 |
$3,850,300.00
|
$3,422,438.71 |
08/22/2012 | 08/22/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 12/12/2012 |
Office of General Services - Purchasing Contracts | PC66386 |
$1,900,000.00
|
$345,886.40 |
01/09/2014 | 12/31/2015 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Office of General Services - Purchasing Contracts | PC67282 |
$6,000,000.00
|
$1,448,262.81 |
02/08/2016 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |
Office of General Services - Purchasing Contracts | PC63528 |
$6,191,610.00
|
$305,439.39 |
09/25/2007 | 03/31/2009 | TRUCKS (LGT DTY) CHASSIS-CAB TYPE SNOW PLOWS OPTION/ACC (STWD) | Commodity - Vehicles And Supplies | 09/25/2007 |
Office of General Services - Purchasing Contracts | PC66681 |
$35,000,000.00
|
$29,092,807.09 |
11/14/2014 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Environmental Conservation | OC13131 |
$342,742.16
|
$0.00 |
10/03/2023 | 03/31/2024 | Purchase of 8 Chevy Silverado work trucks 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 10/12/2023 |
Department of Corrections and Community Supervision | OCP000813 |
$153,680.88
|
$0.00 |
06/05/2023 | 03/31/2024 | Additional vehicle purchase, Class 1, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 08/10/2023 |
Department of Corrections and Community Supervision | OC000595 |
$255,154.08
|
$0.00 |
08/28/2023 | 03/31/2024 | Vehicle purchases for multiple correctional facilities 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 09/01/2023 |
Office of Parks Recreation & Historic Preservation | OC000512 |
$456,232.84
|
$0.00 |
08/01/2023 | 03/31/2024 | Purchase of seven vehicles, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 08/09/2023 |
Office of Parks Recreation & Historic Preservation | OC000636 |
$314,424.88
|
$0.00 |
09/18/2023 | 03/31/2024 | Purchase of seven vehicles, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 09/27/2023 |
Office of Parks Recreation & Historic Preservation | OC000709 |
$266,495.16
|
$0.00 |
10/18/2023 | 03/31/2024 | Purchase of 6 Chevrolet Silverado trucks 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 10/27/2023 |
Office of Parks Recreation & Historic Preservation | OC000431 |
$368,694.34
|
$0.00 |
06/27/2023 | 03/31/2024 | Purchase of seven vehicles, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 06/30/2023 |
Office of Parks Recreation & Historic Preservation | OC000475 |
$268,432.80
|
$0.00 |
07/13/2023 | 03/31/2024 | Vehicle purchase, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 07/19/2023 |
Office of Parks Recreation & Historic Preservation | OC000310 |
$375,248.56
|
$0.00 |
05/25/2023 | 03/31/2024 | Vehicle purchase of mini pickup trucks, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 06/02/2023 |
Division of State Police | C001441 |
$50,000.00
|
$1,929.65 |
06/14/2011 | 06/13/2015 | AUTO PARTS & REPAIRS TROOP A | Service - Other/ Misc. Services | 06/14/2011 |