Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $698,798 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $698,798 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 10/30/24 | #115 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 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 | contract | $698,798 | approved |