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 |
---|---|---|---|---|---|---|---|---|
Division of Military & Naval Affairs | OP2238 |
$59,422.00
|
$23,965.32 |
01/31/2023 | 10/03/2023 | Leasing of box trucks for the Asylum Mission | Service - Transportation Services | 03/13/2023 |
Division of Military & Naval Affairs | OP2219 |
$143,415.94
|
$113,396.92 |
06/26/2021 | 11/26/2021 | Box truck rentals to deliver COVID mission supplies | Service - Moving/ Storage Services | 09/27/2022 |
Division of Military & Naval Affairs | OC000063 |
$2,325,284.81
|
$0.00 |
10/20/2022 | 09/30/2024 | Vehicle rental services, 72001, 23174, PS68982 | Equipment - Transportation | 02/15/2023 |
Division of Military & Naval Affairs | OP2225 |
$143,636.35
|
$90,547.51 |
09/13/2022 | 05/11/2023 | Box truck rentals to deliver COVID supplies | Equipment - Transportation | 12/07/2022 |
Division of Military & Naval Affairs | OC0000255 |
$205,065.00
|
$0.00 |
05/03/2024 | 03/03/2025 | Rental of SUVs and passenger vans, 72001, 23174, PS68982 | Service - Transportation Services | 05/14/2024 |
Office of General Services - Purchasing Contracts | PS68982 |
$20,653,621.66
|
$13,417,747.36 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |