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 |
---|---|---|---|---|---|---|---|---|
College of Environmental Science & Forestry | T202208 |
$13,830.00
|
$12,165.72 |
07/01/2022 | 06/30/2023 | PHONE LINES FOR NEWCOMB CAMPUS | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
Department of Transportation | T034469 |
$12,004.27
|
$10,803.84 |
03/20/2013 | 03/19/2023 | RELOCATE AERIAL FACILITIES RTE | Contracts Not Subject to OSC Pre-Audit | 05/10/2013 |
Office of General Services - Purchasing Contracts | PM20790 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PS68697 |
$4,600,000.00
|
$255,932.74 |
09/16/2019 | 09/16/2024 | TELECOMM CONNECTIVITY SVCES | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
Office of General Services - Purchasing Contracts | PS64721 |
$2,276,400.00
|
$1,889,979.53 |
09/28/2009 | 08/15/2018 | COMPPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 09/28/2009 |