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              Reference
Number
Length Of
Extension In
Months
Title Notice Type Agency or
University Total
Number of
Contracts
22020540 CPO Notice of Emergency Extension Beyond 90 Days ‐ Non‐Fat Dry Milk 4 Emergency Procurement $499,800.00 1
22020541‐Ext1 CPO Notice of Emergency Extension Beyond 90 Days (HVAC and Fire Detection system at the Ro 2 Emergency Procurement $24,084.00 1
22020541‐Ext2 CPO Notice of Emergency Extension Beyond 90 Days (HVAC and Fire Detection system at the Ro 2 Emergency Procurement $24,084.00 1
22020653 CPO Notice of Emergency Extension Beyond 90 Days ‐ Replacement of Emer Generator ‐ Shawne 3 Emergency Procurement $37,786.00 1
22020702 CPO Notice of Emergency Extension Beyond 90 Days ‐ Replacement of Air Handling Units ‐ Dixon 1 Emergency Procurement $53,314.00 1
22020703 CPO Notice of Emergency Extension Beyond 90 Days ‐ Replacement of Dish/Tray Machine 1 Emergency Procurement $109,013.10 1
22020942 DOC CPO Notice of Emergency Extension Beyond 90 Days BMRCC SA 3 Emergency Procurement $64,838.00 1
22020943 CPO Notice of Emergency Beyond 90 Days Pont WS 3 Emergency Procurement $15,454.56 1
22021027 DOC Notice of Emergency Beyond 90 Days Sher Grease 3 Emergency Procurement $8,000.00 1
22021181 DOC Adult Ed CTEI Grant Program 3 Emergency Procurement $178,000.00 1
22021360 DOC Notice of Emergency Beyond 90 Days Vienna Electric 1 Emergency Procurement $30,000.00 1
22021361 DOC Notice of Emergency Beyond 90 Days Menard Gasohol 3 Emergency Procurement $48,000.00 1
22021362 DOC Notice of Emergency Beyond 90 Days ICI Sheeting 2 Emergency Procurement $57,000.00 1
22021538 CPO Notice of Emergency Extension Beyond 90 Days Vienna Wastewater 3 Emergency Procurement $38,688.91 1
22021802 CPO Notice of Emergency Extension Beyond 90 Days Hill DVR 3 Emergency Procurement $12,771.00 1
22021869 DOC ICI Sheridan Lectra Cutting Machine Maintenance 3 Emergency Procurement $12,000.00 1
22021990 DOC Sher‐SWICC Job Prep Emergency Extension 3 Emergency Procurement $1,377,309.00 1
22022047 DOC WATC Case Management 90 Day Emergency Extension 3 Emergency Procurement $51,216.00 1
Agency Total $3,940,071.98 26
DOT‐Transportation
127‐008S‐3 Engineering Consultants Change Order 0 Change Order/Renegotiation $0.00 1
142‐014S‐1 Engineering Consultants Change Order 0 Change Order/Renegotiation $0.00 1
149‐039S‐1 Engineering Consultants Change Order 0 Change Order/Renegotiation $0.00 1
60G47‐3 Highway Construction Change Order 18 Change Order/Renegotiation $10,483,571.00 1
Agency Total $10,483,571.00 4
DPH‐Public Health
22020565 Newborn Screening Emergency 2 Emergency Procurement $39,000.00 1
22020565‐1 Newborn Screening Emergency ‐ McKesson Medical 1 Emergency Procurement $49,000.00 1
22020566 Newborn Screening Emergency ‐ Nutricia North America 3 Emergency Procurement $110,000.00 1
22020566‐1 Newborn Screeening Emergency ‐ Nutricia North America 1 Emergency Procurement $130,000.00 1
22020569 Newborn Screening Emergency ‐ Vita Flow USA LLC 2 Emergency Procurement $57,000.00 1
22020569‐1 Newborn Screening Emergency ‐ Vita Flow USA LLC 3 Emergency Procurement $67,000.00 1
22020837 DPH ‐ Reagent Test Kits for Sickle Cell Diseases Emergency 3 Emergency Procurement $195,000.00 1