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 |
---|---|---|---|---|---|---|---|---|
Correctional Industries - Central Office | PA05623 |
$344,575.00
|
$337,245.69 |
08/01/2008 | 07/31/2011 | CHAIR KITS (GREEN HAVEN CF) | Commodity - Furniture | 08/02/2010 |
Correctional Industries - Central Office | PA15007 |
$285,814.00
|
$240,181.19 |
12/01/2015 | 11/30/2020 | Mesh Back Chair Kits | Commodity - Raw Materials And Component Parts | 12/02/2015 |
Correctional Industries - Central Office | PA06972 |
$925,187.50
|
$854,224.37 |
12/01/2011 | 11/30/2016 | EXECUTIVE MESH CHAIR KIT W/SIDE CHAIR (GREEN HAVEN CORRECTIONAL FACILITY CFI) | Commodity - Furniture | 12/19/2011 |
Correctional Industries - Central Office | OC000688 |
$383,200.00
|
$0.00 |
10/12/2023 | 03/31/2024 | Purchase of furniture, 20915, 23109, PC68391 | Commodity - Furniture | 10/18/2023 |
Office of General Services - Purchasing Contracts | PC70248 |
$5,000,000.00
|
$0.00 |
03/01/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 03/01/2024 |
Office of General Services - Purchasing Contracts | PC66512 |
$5,905,400.00
|
$4,209,191.79 |
04/22/2014 | 12/01/2018 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 04/22/2014 |
Office of General Services - Purchasing Contracts | PC63394 |
$1,000,000.00
|
$32,852.60 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
Office of General Services - Purchasing Contracts | PC68391 |
$6,000,000.00
|
$3,984,533.48 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Correctional Industries - Central Office | OC000521 |
$386,800.00
|
$0.00 |
08/02/2023 | 03/31/2024 | Purchase of office chairs 20915, 23109, PC68391 | Commodity - Furniture | 08/22/2023 |