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 | PC68296 |
$5,000,000.00
|
$1,599,624.33 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
Office of General Services - Purchasing Contracts | PC70175 |
$1,000,000.00
|
$0.00 |
02/06/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 02/06/2024 |
Office of General Services - Purchasing Contracts | PC63330 |
$9,000,000.00
|
$7,622,532.76 |
10/29/2007 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
Office of General Services - Purchasing Contracts | PC66435 |
$8,898,000.00
|
$5,315,460.16 |
03/12/2014 | 12/01/2018 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |