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 |
---|---|---|---|---|---|---|---|---|
Division of State Police | PA06429 |
$131,000.00
|
$112,993.90 |
09/01/2010 | 08/31/2013 | TROOP G & H AUTOMOTIVE PARTS AND REPAIRS | Commodity - Vehicles And Supplies | 06/10/2010 |
Division of State Police | C001494 |
$44,740.00
|
$42,088.94 |
10/13/2011 | 10/12/2015 | TROOP B CAR REPAIR CONTRACT | Service - Other/ Misc. Services | 10/14/2011 |
Office of General Services - Purchasing Contracts | PC67403 |
$6,000,000.00
|
$398,888.76 |
03/23/2016 | 11/13/2019 | CONTINUOUS RECRUIT VEHICLES | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PC68988 |
$6,000,000.00
|
$2,103,507.96 |
12/20/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
Office of General Services - Purchasing Contracts | PC66990 |
$9,000,000.00
|
$5,221,819.13 |
09/11/2015 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 09/11/2015 |