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 | PM67324 |
$0.00
|
$0.00 |
04/12/2016 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Office of General Services - Purchasing Contracts | PT68793 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Office of General Services - Purchasing Contracts | PT68715 |
$1,000,000.00
|
$85,227.03 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
Office of General Services - Purchasing Contracts | PT65385 |
$500,000.00
|
$60,879.76 |
03/29/2011 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 03/29/2011 |