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 | PC69496 |
$1,849,688.00
|
$1,226,839.97 |
10/14/2021 | 09/30/2026 | Safety equipment - attenuators, barricades, bridge rails, crash cushions and guide rails (Statewide) | Commodity - Miscellaneous | 10/14/2021 |
Office of General Services - Purchasing Contracts | PC64074 |
$1,301,666.67
|
$835,155.34 |
09/11/2008 | 09/30/2013 | TRAFFIC SAFETY EQUIP HWY RD SAFETY | Commodity - Road Materials | 07/12/2011 |
Office of General Services - Purchasing Contracts | PC66724 |
$2,750,000.00
|
$2,131,093.18 |
12/23/2014 | 09/30/2018 | Safety Equipment & Products | Contracts Not Subject to OSC Pre-Audit | 01/12/2015 |
Office of General Services - Purchasing Contracts | PC68249 |
$4,500,000.00
|
$765,723.36 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |