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 | PC68089 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of General Services - Purchasing Contracts | PC66555 |
$30,000.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC67375 |
$30,000.00
|
$0.00 |
04/25/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS MAT | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Office of General Services - Purchasing Contracts | PC64906 |
$10,000.00
|
$0.00 |
04/01/2010 | 03/31/2011 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (STATEWIDE) | Commodity - Road Materials | 02/17/2010 |