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 | OCP000304 |
$260,000.00
|
$0.00 |
07/29/2021 | 03/31/2024 | Addition of funds for heavy equipment rental, 72007, 23182, PS69105 | Service - Other/ Misc. Services | 02/14/2023 |
Office of General Services - Purchasing Contracts | PS69105 |
$1,500,000.00
|
$639,396.39 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Office of General Services - Purchasing Contracts | PC68235 |
$5,000,000.00
|
$703,480.79 |
10/11/2018 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |