| Date | Item | Department | Description | Amount | Outcome |
|---|---|---|---|---|---|
| 10/30/24 | #115 | DEPARTMENT OF ADMINISTRATIVE S | Authorize to enter to a new contract with Omni Services, Inc., Worcester, MA, in an amount up to and not to exceed $698,798.13 for Aeroquip hydraulic hoses and components. Effective upon G&C approval | $698,798 | approved |