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 | PC66791 |
$3,000,000.00
|
$1,768,726.90 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
Office of General Services | OC000955 |
$321,749.50
|
$0.00 |
01/18/2024 | 03/31/2024 | Purchase of Hazardous Incident Response Equipment (HIRE), 38232, 23173, PC69017 | Commodity - Medical, Surgical Supplies And Equipment | 02/21/2024 |
Office of General Services - Purchasing Contracts | PC69017 |
$7,500,000.00
|
$1,093,359.25 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |