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 | PC69316 |
$200,000.00
|
$8,718.80 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC68585 |
$100,000.00
|
$12,682.52 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
Office of General Services - Purchasing Contracts | PC67508 |
$40,000.00
|
$30,557.74 |
07/05/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 07/05/2016 |
Office of General Services - Purchasing Contracts | PC68061 |
$140,000.00
|
$75,688.89 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC66370 |
$66,800.00
|
$30,593.16 |
12/01/2013 | 02/29/2016 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC69369 |
$349,839.08
|
$247,898.53 |
04/15/2021 | 04/14/2024 | Fine & Course Aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC70016 |
$345,000.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch, 31502, 23291 | Commodity - Road Materials | 04/06/2023 |