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 | PC67145 |
$0.00
|
$0.00 |
03/07/2016 | 07/14/2016 | Body Armor, Law Enforcement | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Department of Correctional Services - Agencywide | OC000159 |
$129,153.05
|
$0.00 |
02/02/2023 | 03/31/2023 | Night vision goggles, 38232, 23173, PC69037 | Commodity - Security Devices | 03/02/2023 |
Office of General Services - Purchasing Contracts | PC69037 |
$7,500,000.00
|
$5,072,078.79 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
Office of General Services - Purchasing Contracts | PC66817 |
$2,000,000.00
|
$1,121,782.97 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |