Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 2 | $13.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2 | $13.4M |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 07/30/25 | #121 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a retroactive sole source amendment to an existing contract with Ennis-Flint, Inc., Greensboro, NC (originally approved by G&C on 2/21/24, Item #175), for the supply and delive | contract | $10.3M | approved |
| 02/21/24 | #175 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a contract with Ennis-Flint, Inc., Greensboro, NC, in an amount up to and not to exceed $3,110,137.14 for road paint supply and deliver. Effective upon G&C approval for the per | contract | $3.1M | approved |