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 | OCP000948 |
$104,000.00
|
$0.00 |
08/31/2023 | 03/31/2024 | Industrial and commercial supplies and equipment (statewide), 39000, 23262, PC70062 | Commodity - Maintenance, Industry Supplies And Equipment | 01/31/2024 |
Correctional Industries - Central Office | PA19011 |
$1,017,557.76
|
$35,829.06 |
03/01/2019 | 02/28/2022 | Asbestos Abatement Safety Supplies | Commodity - Miscellaneous | 04/18/2019 |
Office of General Services - Purchasing Contracts | PC67227 |
$44,413,582.57
|
$13,045,690.73 |
11/03/2015 | 12/31/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
Office of General Services - Purchasing Contracts | PC66894 |
$2,500,000.00
|
$2,017.86 |
08/07/2015 | 02/28/2017 | Lamps, Ballasts, and Lighting | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
Metropolitan Transportation Authority | C510500 |
$83,094,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Electrical Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Office of General Services - Purchasing Contracts | PC62979 |
$17,553,600.33
|
$12,278,185.09 |
10/01/2007 | 09/30/2015 | INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 09/28/2007 |
Office of General Services - Purchasing Contracts | PC70062 |
$25,000,000.00
|
$1,053,835.08 |
06/27/2023 | 03/21/2028 | Industrial and commercial supplies and equipment (statewide), 39000, 23262 | Commodity - Maintenance, Industry Supplies And Equipment | 06/27/2023 |
Metropolitan Transportation Authority | C510600 |
$239,470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Industrial Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Metropolitan Transportation Authority | C510700 |
$75,460,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Safety and Security Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Office of General Services - Purchasing Contracts | PC63627 |
$295,045.07
|
$348,537.86 |
11/29/2007 | 12/18/2012 | GUIDE/BRIDGE RAILS END SECTIONS & | Commodity - Road Materials | 12/14/2010 |