Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | OC0000767 |
$242,713.14
|
$0.00 |
06/13/2024 | 03/31/2025 | Purchase of one Ford F550 chassis and body upfit 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 06/28/2024 |
Office of Homeland Security and Emergency Services | OC0001700 |
$259,817.14
|
$0.00 |
09/18/2024 | 03/31/2025 | Purchase of one Ford F550 with body upfit, 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 09/26/2024 |
State Emergency Management Office | OC0001207 |
$220,683.88
|
$0.00 |
08/06/2024 | 03/31/2025 | Purchase of two Ford F-350 full size trucks 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 08/12/2024 |
Division of State Police | OC0002773 |
$550,028.50
|
$0.00 |
03/12/2025 | 03/31/2025 | Purchase of 14 Ford Explorer Active SUVs 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 03/20/2025 |
State Insurance Fund | OC01070 |
$242,401.80
|
$0.00 |
10/11/2024 | 10/11/2025 | Purchase of 6 Ford Escape Hybrids, 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 10/17/2024 |
Office of Parks Recreation & Historic Preservation | OC0001384 |
$213,319.40
|
$0.00 |
08/20/2024 | 03/31/2025 | Purchase of 4 Ford Explorer XLTs, 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 08/26/2024 |
Office of General Services - Purchasing Contracts | PC65024 |
$8,754,160.00
|
$0.00 |
03/01/2010 | 03/31/2014 | LIGHT DUTY VEHICLES (2010 MY AND NEWER) (STATEWIDE) | Commodity - Vehicles And Supplies | 04/16/2010 |
Office of General Services - Purchasing Contracts | PC69846 |
$12,000,000.00
|
$10,245,105.03 |
03/29/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/11/2023 |
Division of Military & Naval Affairs | OC000917 |
$332,975.00
|
$0.00 |
01/24/2024 | 03/31/2024 | Purchase of five RAM 2500 trucks 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 02/29/2024 |
Department of Environmental Conservation | OC13497 |
$572,181.00
|
$0.00 |
10/03/2024 | 03/31/2025 | Purchase of 10 2025 Ford F250 XL 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 10/15/2024 |
Office of Parks Recreation & Historic Preservation | OC000696 |
$210,827.50
|
$0.00 |
10/13/2023 | 03/31/2024 | Five Jeep Grand Cherokee Laredo 4X4, 23166, 40440, PC69846 | Commodity - Vehicles And Supplies | 10/19/2023 |
Office For People with Developmental Disabilities | OC0002753 |
$362,818.80
|
$0.00 |
03/07/2025 | 03/31/2025 | Purchase of pre-existing passenger vans, 40440, 23166, PC69846 | Commodity - Vehicles And Supplies | 03/24/2025 |