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 | PC63411 |
$6,600,000.00
|
$1,284,301.00 |
10/29/2007 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 04/03/2009 |
Office of General Services - Purchasing Contracts | PC70272 |
$25,000,000.00
|
$0.00 |
04/26/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 04/26/2024 |
Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,441,209.17 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Office of General Services - Purchasing Contracts | PC66258 |
$4,000,000.00
|
$2,401,077.87 |
12/02/2013 | 12/01/2018 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |