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 | PC66337 |
$11,584,000.00
|
$2,090,679.86 |
11/01/2013 | 10/31/2019 | Firearms,Ammunition,Handcuffs | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Office of General Services - Purchasing Contracts | PC68737 |
$16,700,800.00
|
$543,821.15 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of General Services - Purchasing Contracts | PC64784 |
$6,092,100.00
|
$5,661,872.32 |
10/01/2009 | 09/30/2015 | BODY ARMOR LAW ENFRCMNT (SFT HRD BALLISTIC PUNCTURE & RIO) (STWD) | Service - Other/ Misc. Services | 12/21/2009 |
Office of General Services - Purchasing Contracts | PC63485 |
$680,460.00
|
$179,646.28 |
10/11/2007 | 08/31/2012 | CHEMICAL LAW ENFORCEMENT DEVICES ACC & RELATED PRODUCTS (STWD) | Commodity - Security Devices | 06/25/2009 |
Office of General Services - Purchasing Contracts | PC63286 |
$3,000,000.00
|
$676,769.55 |
08/01/2007 | 10/31/2013 | FIREARMS AMMUNITION HANDCUFFS BATONS HOLSTERS & TARGETS (STWD) | Commodity - Security Devices | 06/25/2009 |
Office of General Services - Purchasing Contracts | PC67148 |
$12,403,000.00
|
$9,398,418.52 |
10/01/2015 | 09/30/2021 | Body Armor, Law Enforcement | Contracts Not Subject to OSC Pre-Audit | 10/16/2015 |
Office of General Services - Purchasing Contracts | PC69429 |
$14,972,543.46
|
$5,033,241.80 |
10/01/2021 | 09/30/2026 | Body armor for law enforcement (statewide) | Commodity - Miscellaneous | 08/19/2021 |