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 | OC000977 |
$288,240.00
|
$0.00 |
02/07/2024 | 03/31/2024 | Vehicle purchase, 40440, 23166, PC68965 | Commodity - Vehicles And Supplies | 03/14/2024 |
Office of Mental Health | OC000153 |
$138,220.00
|
$0.00 |
02/21/2023 | 03/31/2023 | Vehicle purchase, Class 8, 40440, 23166, PC68965 | Commodity - Vehicles And Supplies | 02/24/2023 |
Correctional Industries - Central Office | OP201612 |
$608,935.00
|
$608,935.00 |
11/15/2016 | 03/31/2017 | Dry Freight Trailers | Commodity - Vehicles And Supplies | 11/14/2016 |
Correctional Industries - Central Office | OP201703 |
$63,904.00
|
$63,904.00 |
10/06/2017 | 03/31/2018 | Flatbed Trailers | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$499,507.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
Correctional Industries - Central Office | OP201801 |
$736,860.00
|
$736,860.00 |
06/22/2018 | 03/31/2019 | Trailers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
Correctional Industries - Central Office | OP201803 |
$67,904.00
|
$67,904.00 |
06/29/2018 | 03/31/2019 | Flatbed trailers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
Office of General Services - Purchasing Contracts | PC67631 |
$9,000,000.00
|
$1,206,844.50 |
11/18/2016 | 11/13/2019 | LIGHT DUTY VEHICLES -STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 11/21/2016 |
Correctional Industries - Central Office | OP201702 |
$620,800.00
|
$620,800.00 |
10/06/2017 | 03/31/2018 | Purchase of trailers | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |