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 For People with Developmental Disabilities | T0SSW00702 |
$27,295.78
|
$0.00 |
03/01/2024 | N/A | Locks and Associated Products | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Office of General Services | C004309 |
$160,364.17
|
$147,801.85 |
12/23/2020 | 12/22/2021 | SAC Doors, Frames and Hardware | Commodity - Raw Materials And Component Parts | 12/23/2020 |
Office of General Services - Purchasing Contracts | PT68865 |
$2,000,000.00
|
$798,304.82 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
Office of General Services - Purchasing Contracts | PT66926 |
$971,000.00
|
$412,536.06 |
06/15/2016 | 08/26/2019 | SECURITY & FACILITY SYSTEMS | Service - Building Services | 06/15/2016 |