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 |
---|---|---|---|---|---|---|---|---|
St. Lawrence Psychiatric Center | OP200954 |
$0.00
|
$0.00 |
04/17/2020 | 06/11/2020 | Anti-Ligature Door Hardware - St. Lawrence Psychiatric Center | Commodity - Maintenance, Industry Supplies And Equipment | 04/29/2020 |
Pilgrim Psychiatric Center | OP200530 |
$58,732.80
|
$58,732.80 |
06/01/2018 | 03/31/2019 | Replacement Night Lights | Service - Building Services | 06/01/2018 |
Pilgrim Psychiatric Center | OP200728 |
$29,072.00
|
$29,072.00 |
11/29/2018 | 03/31/2019 | Ligature Resistant Faucets | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
Pilgrim Psychiatric Center | OP200557 |
$91,008.00
|
$91,008.00 |
06/20/2018 | 03/31/2019 | LIGATURE RESISTANT FAUCETS | Commodity - Miscellaneous | 06/26/2018 |
Office of Mental Health | OP8900 |
$145,195.34
|
$145,195.34 |
11/01/2015 | 03/31/2016 | High Efficiency Lighting | Commodity - Miscellaneous | 12/18/2015 |
Office of General Services - Purchasing Contracts | PC67237 |
$100,000.00
|
$23,250.40 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 06/30/2016 |
Office of Information Technology Services | T000541 |
$49,900.00
|
$48,001.80 |
04/01/2018 | 03/31/2019 | F/T Consult-ITS Voice Comm | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
Office of General Services - Purchasing Contracts | PC66729 |
$100,000.00
|
$0.00 |
10/06/2016 | 02/28/2017 | Lamps, Ballasts, and Lighting | Contracts Not Subject to OSC Pre-Audit | 10/06/2016 |
Office of General Services - Purchasing Contracts | PC67223 |
$73.86
|
$73.86 |
11/03/2015 | 01/31/2017 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 06/30/2016 |
Office of General Services - Purchasing Contracts | PC63957 |
$400,000.00
|
$887.55 |
07/01/2008 | 05/31/2015 | HAZARDOUS INCIDENT RESPONSE | Commodity - Scientific, Laboratory Supplies And Equipment | 10/08/2010 |
Office of General Services - Purchasing Contracts | PC66818 |
$3,000,000.00
|
$263,657.78 |
08/13/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 08/18/2015 |
Wyoming Correctional Facility | OP66002 |
$89,100.00
|
$89,100.00 |
04/01/2017 | 03/31/2018 | Labor to change to LED lights | Service - Other/ Misc. Services | 04/26/2017 |
Office of General Services - Purchasing Contracts | PC67235 |
$1,386,238.72
|
$1,361,802.01 |
10/06/2016 | 09/30/2022 | Industrial Commercial Supplies | Contracts Not Subject to OSC Pre-Audit | 10/06/2016 |