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 | PT62493 |
$32,000,000.00
|
$6,366,414.66 |
12/14/2006 | 12/13/2015 | RENEWAL | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Office of General Services - Purchasing Contracts | PS62494 |
$1,932,234.41
|
$1,555,771.21 |
12/14/2006 | 09/16/2016 | Radio Communications Equipment Maintenance | Equipment - Communications | 07/19/2012 |
Office of General Services - Purchasing Contracts | PT68716 |
$6,207,105.20
|
$168,793.40 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Equip | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
Office of General Services - Purchasing Contracts | PT67542 |
$5,950,000.00
|
$595,614.17 |
06/15/2016 | 08/26/2019 | Security & Facility Systems | Service - Building Services | 06/15/2016 |