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 | OCP000221 |
$20,000.00
|
$0.00 |
05/10/2022 | 03/31/2023 | Additional funds Industrial/Commercial Supplies and Equipment (Statewide), 39000, 22918, PC67235 | Commodity - Maintenance, Industry Supplies And Equipment | 02/08/2023 |
Office of General Services - Purchasing Contracts | PC66729 |
$100,000.00
|
$0.00 |
05/27/2015 | 02/28/2017 | LAMPS, BALLASTA, AND LIGHTING | Contracts Not Subject to OSC Pre-Audit | 08/30/2016 |
Office of General Services - Purchasing Contracts | PC67235 |
$5,260,000.00
|
$4,053,523.59 |
11/03/2015 | 09/30/2022 | INDUSTRIAL COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$79,244.59 |
07/17/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |