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 Transportation | OC000433 |
$254,143.80
|
$0.00 |
06/26/2023 | 03/31/2024 | Hazard Incident Response Equipment (HIRE) 38232, 23173, PC69013 | Commodity - Miscellaneous | 07/20/2023 |
Office of General Services - Purchasing Contracts | PC62003 |
$19,000,000.00
|
$6,688,721.50 |
10/25/2005 | 05/31/2015 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 05/25/2010 |
Office of General Services - Purchasing Contracts | PT67408 |
$400,000.00
|
$0.00 |
03/08/2016 | 08/26/2020 | SECURITY & FACILITY SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
Office of General Services - Purchasing Contracts | PC69013 |
$10,000,000.00
|
$5,617,590.27 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
Office of Parks Recreation & Historic Preservation | OC0000170 |
$259,771.06
|
$0.00 |
04/10/2024 | 03/31/2025 | Hazard Incident Response Equipment (HIRE), purchase of generator, 38232, 23713, PC69013 | Commodity - Miscellaneous | 04/12/2024 |
Office of General Services - Purchasing Contracts | PC66786 |
$6,000,000.00
|
$2,104,672.13 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
Department of Correctional Services - Agencywide | OC000180 |
$485,858.03
|
$0.00 |
03/07/2023 | 03/31/2023 | Cam lock cables, 38232, 23173, PC69013 | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2023 |
Department of Correctional Services - Agencywide | OC000084 |
$853,700.00
|
$0.00 |
01/25/2023 | 03/31/2023 | Light tower equipment, 38232, 23173, PC69013 | Commodity - Miscellaneous | 01/31/2023 |
Department of Correctional Services - Agencywide | OC000086 |
$4,858,000.00
|
$0.00 |
01/25/2023 | 03/31/2023 | Hazardous incident response equipment (HIRE), 38232, 23173, PC69013 | Commodity - Maintenance, Industry Supplies And Equipment | 02/03/2023 |
Office of General Services - Purchasing Contracts | PT67037 |
$250,000.00
|
$0.00 |
01/06/2017 | 08/27/2017 | Security & Facility Systems | Service - Building Services | 01/06/2017 |