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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | OC000381 |
$1,781,377.50
|
$0.00 |
06/07/2023 | 03/31/2024 | Heavy equipment sourcewell piggyback, self-propelled snowblowers, 40625, PGB-22792, PC68962 | Commodity - Maintenance, Industry Supplies And Equipment | 06/23/2023 |
Office of General Services - Purchasing Contracts | PC66984 |
$10,000,000.00
|
$5,226,345.60 |
06/12/2015 | 10/21/2019 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 06/16/2015 |
Office of General Services - Purchasing Contracts | PC68962 |
$2,441,000.00
|
$0.00 |
02/06/2020 | 10/29/2024 | Heavy Equipment | Commodity - Maintenance, Industry Supplies And Equipment | 02/06/2020 |