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 |
---|---|---|---|---|---|---|---|---|
Helen Hayes Hospital | T000527 |
$43,100.00
|
$11,836.90 |
08/01/2014 | 07/31/2019 | WHEELCHAIR SERVICE & REPAIR | Contracts Not Subject to OSC Pre-Audit | 05/30/2014 |
Helen Hayes Hospital | T000487 |
$42,850.00
|
$29,892.23 |
08/01/2009 | 07/31/2014 | WHEELCHAIR SERVICE & REPAIR | Contracts Not Subject to OSC Pre-Audit | 07/09/2009 |
Department of Correctional Services - Agencywide | OC000154 |
$1,976,436.00
|
$0.00 |
02/27/2023 | 03/31/2023 | AEDs, 12000, 23154, PC68666 | Commodity - Medical, Surgical Supplies And Equipment | 03/16/2023 |
Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,808,161.24 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
Department of Health | OC000633 |
$266,155.20
|
$0.00 |
09/15/2023 | 03/31/2024 | N95 Masks, 12000, 23154, PC68666 | Commodity - Medical, Surgical Supplies And Equipment | 09/27/2023 |