Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
HILL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PS68222 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
HOLOGIC INCORPORATED | Office of General Services - Purchasing Contracts | PC68022 |
$3,500,000.00
|
$838,090.83 |
04/05/2018 | 11/09/2022 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
IMAGEWORK TECHNOLOGIES CORPORATION | Office of General Services - Purchasing Contracts | PM68127 |
$1,500,000.00
|
$141,085.89 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
IMPACT ABSORPTION INC | Office of General Services - Purchasing Contracts | PC68249 |
$4,500,000.00
|
$765,723.36 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
INDIANA FURNITURE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68354 |
$3,000,000.00
|
$667,265.21 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
INFO TECH INC | Office of General Services - Purchasing Contracts | PM67995 |
$750,000.00
|
$170,053.75 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
INFOR PUBLIC SECTOR INC | Office of General Services - Purchasing Contracts | PM68132 |
$15,167,000.00
|
$5,136,268.01 |
05/21/2018 | 11/29/2022 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC68244 |
$1,800,000.00
|
$456,389.06 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
INTERIOR RESOURCES INC | Office of General Services - Purchasing Contracts | PC67980 |
$0.00
|
$0.00 |
02/16/2018 | 02/16/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
INTERIOR RESOURCES INC | Office of General Services - Purchasing Contracts | PC68357 |
$1,000,000.00
|
$39,274.00 |
12/02/2018 | 08/30/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC67980 |
$6,000,000.00
|
$13,277.00 |
02/16/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
INTRALOGIC SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68179 |
$3,000,000.00
|
$15,180.00 |
07/20/2018 | 11/29/2022 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC68045 |
$320,000.00
|
$33,404.80 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JE SHEEHAN CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC68044 |
$60,000.00
|
$24,241.41 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JML QUARRIES INC | Office of General Services - Purchasing Contracts | PC68046 |
$200,000.00
|
$114,950.45 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JOHN SAVOY & SON INC | Office of General Services - Purchasing Contracts | PC68359 |
$4,000,000.00
|
$1,907,632.94 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
JOINTA GALUSHA LLC | Office of General Services - Purchasing Contracts | PC68047 |
$480,000.00
|
$240,472.43 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC68078 |
$60,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
JUNIPER NETWORKS US INC | Office of General Services - Purchasing Contracts | PM68161 |
$18,750,000.00
|
$6,704,327.96 |
06/28/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
JZA TRAINING SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68273 |
$500,000.00
|
$89,428.20 |
12/03/2018 | 08/02/2022 | Materials and Equipment for Ed | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68191 |
$1,855,545.97
|
$1,564,122.68 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
KFI FURNITURE LLC | Office of General Services - Purchasing Contracts | PC67981 |
$1,000,000.00
|
$1,348.25 |
03/29/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
KIMBALL INTERNATIONAL BRANDS INC | Office of General Services - Purchasing Contracts | PC68364 |
$4,000,000.00
|
$3,662,233.77 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
KINGS PARK ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68079 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
KINNEY MANAGEMENT SERVICES LLC | Office of General Services - Purchasing Contracts | PM68108 |
$750,000.00
|
$0.00 |
05/08/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
KNU LLC | Office of General Services - Purchasing Contracts | PC68366 |
$1,000,000.00
|
$125,231.19 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC | Office of General Services - Purchasing Contracts | PM68149 |
$18,750,000.00
|
$2,580,519.37 |
05/25/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68019 |
$426,210.00
|
$17,255.25 |
04/24/2018 | 08/30/2018 | Fuel Oil, Heating Grd #2,#4,#6 | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68098 |
$18,596,969.00
|
$16,119,000.72 |
08/31/2018 | 01/23/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68021 |
$16,053,728.00
|
$285,252.45 |
04/24/2018 | 08/30/2018 | Diesel Fuel, Ultra-Low Sulfur | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
KOVA CORP | Office of General Services - Purchasing Contracts | PM68128 |
$15,000,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
KRUEGER INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68367 |
$20,000,000.00
|
$16,827,979.23 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Office of General Services - Purchasing Contracts | PM68141 |
$15,000,000.00
|
$135,441.00 |
06/06/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
LAFARGE NORTH AMERICA INC | Office of General Services - Purchasing Contracts | PC68048 |
$32,000.00
|
$17,321.82 |
04/15/2018 | 10/23/2019 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
LANCASTER DEVELOPMENT INC | Office of General Services - Purchasing Contracts | PC68192 |
$1,903,285.52
|
$1,597,906.47 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
LANGUAGE LINE SERVICES INC | Office of General Services - Purchasing Contracts | PS67902 |
$32,000,000.00
|
$27,864,660.70 |
05/21/2018 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
LCPTRACKER INC | Office of General Services - Purchasing Contracts | PM68255 |
$750,000.00
|
$0.00 |
11/09/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
LENOVO GLOBAL TECHNOLOGY UNITED STATES INC | Office of General Services - Purchasing Contracts | PM68203 |
$15,000,000.00
|
$281,315.12 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PM68133 |
$15,000,000.00
|
$1,982,388.84 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
LILYPAD EV LLC | Office of General Services - Purchasing Contracts | PC67983 |
$1,000,000.00
|
$0.00 |
11/26/2018 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
LIRO GIS AND SURVEY PC | Office of General Services - Purchasing Contracts | PB177AA |
$23,100,000.00
|
$0.00 |
05/10/2018 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
LITHIA MOTORS INC | Office of General Services - Purchasing Contracts | PC67969 |
$6,000,000.00
|
$239,156.60 |
02/08/2016 | 11/13/2019 | Class 3-8 Vehicles (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
LOADSPRING SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68253 |
$1,286,000.00
|
$920,321.14 |
10/17/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
LOFINK MOTOR CO INC | Office of General Services - Purchasing Contracts | PC68150 |
$9,000,000.00
|
$0.00 |
06/21/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
LOFINK MOTOR CO INC | Office of General Services - Purchasing Contracts | PC68139 |
$9,000,000.00
|
$0.00 |
06/21/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LUMEN INC | Office of General Services - Purchasing Contracts | PM68152 |
$20,805,000.00
|
$14,445,169.22 |
05/30/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
MAGIC SEAL LLC | Office of General Services - Purchasing Contracts | PC68080 |
$475,500.00
|
$271,522.84 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68210 |
$9,697,779.40
|
$5,943,026.62 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |