Contract Listings - by Commodities

Instructions for the table below:
Click on the header titles to sort by (1) availability to municipalities (“Muni”), (2) type of commodity (“Commodities”), or (3) availability to State Departments (“Dept”).  To contact a Division of Purchases’ Buyer for a specific contract, click on the Buyer’s name to send that person an email.

For the “Muni” column, a “Y” indicates that municipalities can participate in the contract pricing, but will need to develop their own, individual contract with the vendor.  A “N” indicates that the contract and pricing are not available for municipality participation.  Municipalities should contact the Buyer listed for more information.

For the “Dept” column, the code provided indicates if the contract was put in place for “All” State Departments or just the specific Department code listed.  If another Department would like to utilize the contract, that Department should contact the Buyer listed.