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 of General Services - Purchasing Contracts | PC69074 |
$2,500,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC67373 |
$200,000.00
|
$0.00 |
04/01/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PC69546 |
$8,100,000.00
|
$0.00 |
03/30/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC66113 |
$15,000.00
|
$0.00 |
06/21/2013 | 06/20/2014 | COMP LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC70354 |
$5,000,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Office of General Services - Purchasing Contracts | PC66553 |
$200,000.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC66552 |
$0.00
|
$0.00 |
06/21/2014 | 07/08/2014 | CANCEL | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC68087 |
$3,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |