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 Homeland Security and Emergency Services | OC000711 |
$770,420.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Vehicle purchase FC-94 model pumper fire apparatus with upfit, 40440, 23166, PC68984 | Commodity - Vehicles And Supplies | 12/05/2023 |
Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
Office of General Services - Purchasing Contracts | PC69865 |
$41,786,557.00
|
$0.00 |
12/29/2022 | 12/28/2027 | School bus purchases (Statewide) | Equipment - Transportation | 12/29/2022 |
Office of General Services - Purchasing Contracts | PC67539 |
$225,000.00
|
$0.00 |
06/15/2016 | 12/08/2016 | BUSES, TRANSIT (ADULT PASS) | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
Office of General Services - Purchasing Contracts | PC67621 |
$9,000,000.00
|
$0.00 |
12/01/2016 | 12/30/2022 | SCHOOL BUSES (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
Office of General Services - Purchasing Contracts | PC65339 |
$6,708,768.00
|
$57,297.32 |
02/15/2011 | 11/30/2016 | BUSES (SCHOOL) TYPE A LIGHT DUTY VAN & CUTAWAY VAN STYLES (STWD) | Commodity - Vehicles And Supplies | 02/15/2011 |
Office of General Services - Purchasing Contracts | PC65660 |
$5,190,660.00
|
$111,458.06 |
01/15/2012 | 12/14/2015 | BUSES (TRANSIT) ADULT PASSENGER (2012 MY & NEWER) (DOT-FTA & OTHER) | Commodity - Vehicles And Supplies | 02/13/2012 |
Office of General Services - Purchasing Contracts | PC64222 |
$12,640,105.60
|
$117,287.98 |
04/06/2009 | 01/14/2012 | BUSES (TRANSIT) ADULT PASSENGER | Commodity - Vehicles And Supplies | 01/03/2012 |
Office of General Services - Purchasing Contracts | PC67291 |
$6,000,000.00
|
$381,018.28 |
02/08/2016 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
Office of General Services - Purchasing Contracts | PC66980 |
$9,000,000.00
|
$421,491.35 |
08/04/2015 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 08/04/2015 |