Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PT62145 |
$843,750.00
|
$1,261,362.07 |
04/25/2006 | 04/24/2011 | NETWORKING HARDWARE & SOFTWARE - F5 NETWORKS | Equipment - Communications | 07/12/2006 |
Office of General Services - Purchasing Contracts | PM68258 |
$19,500,000.00
|
$12,112,282.05 |
11/13/2018 | 11/29/2025 | INFO TECH UMBRELLA - MFGR BASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of General Services - Purchasing Contracts | PS62146 |
$508,400.00
|
$451,907.57 |
04/25/2006 | 04/24/2014 | NETWORKING HARDWARE & SOFTWARE - F5 NETWORKS | Equipment - IT Hardware/ Software | 07/12/2006 |
Office of General Services - Purchasing Contracts | PT64450 |
$10,283,802.83
|
$8,144,442.25 |
05/11/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 05/11/2009 |