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 |
---|---|---|---|---|---|---|---|---|
Department of Corrections and Community Supervision | C161707 |
$12,942,952.00
|
$12,942,952.00 |
12/20/2023 | 12/19/2026 | Purchase of Tek84 body scanners not to exceed $12,942,952,952 thru 12/14/26 | Commodity - Security Devices | 12/20/2023 |
Office of General Services - Purchasing Contracts | PC69035 |
$15,000,000.00
|
$5,447,230.98 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |