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 |
---|---|---|---|---|---|---|---|---|---|
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 |
PARACO GAS CORPORATION | Office of General Services - Purchasing Contracts | PC68113 |
$9,769,261.38
|
$1,922,643.87 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
ALAMO GROUP TEXAS LLC | Office of General Services - Purchasing Contracts | PC68200 |
$10,000,000.00
|
$2,225,456.86 |
08/08/2018 | 10/02/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SANOFI PASTEUR INC | Office of General Services - Purchasing Contracts | PC67985 |
$10,000,000.00
|
$3,175,012.17 |
03/26/2018 | 12/30/2022 | MN MULTISTATE(MMCAP) INFLUENZA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68449 |
$10,000,000.00
|
$0.00 |
12/20/2018 | 02/20/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68466 |
$10,000,000.00
|
$1,149,052.00 |
12/20/2018 | 10/02/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ATLANTIC MACHINERY INC | Office of General Services - Purchasing Contracts | PC68218 |
$10,000,000.00
|
$0.00 |
09/21/2018 | 02/20/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68459 |
$10,200,000.00
|
$2,916,332.78 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68082 |
$10,500,000.00
|
$1,524,976.50 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,754,785.24 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
XMEDIUS AMERICA INC | Office of General Services - Purchasing Contracts | PM68177 |
$11,250,000.00
|
$18,310.85 |
06/25/2018 | 11/29/2020 | IT UMBRELLA CONTRACT STATWIDE | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,210,323.17 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WEBAIR INTERNET DEVELOPMENT COMPANY INC | Office of General Services - Purchasing Contracts | PM68117 |
$11,610,000.00
|
$7,182,077.45 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68077 |
$12,000,000.00
|
$11,009,666.07 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
EBERL IRON WORKS INC | Office of General Services - Purchasing Contracts | PC68246 |
$12,000,000.00
|
$7,766,394.51 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68004 |
$12,197,519.00
|
$9,296,385.15 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/09/2018 |
OPEN TEXT INC | Office of General Services - Purchasing Contracts | PM67987 |
$13,377,000.00
|
$10,527,042.79 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68228 |
$13,935,354.99
|
$3,720,365.93 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
ELDERLEE INC | Office of General Services - Purchasing Contracts | PC68247 |
$14,000,000.00
|
$6,614,282.56 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
TECHNOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68116 |
$14,759,000.00
|
$2,830,207.50 |
07/16/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
PANASONIC CORPORATION OF NORTH AMERICA | Office of General Services - Purchasing Contracts | PM68162 |
$15,000,000.00
|
$554,730.75 |
06/14/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
VERTIV CORPORATION | Office of General Services - Purchasing Contracts | PM68158 |
$15,000,000.00
|
$773,260.22 |
06/22/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
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 |
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 |
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 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PM68232 |
$15,000,000.00
|
$61,307.50 |
09/05/2018 | 11/29/2025 | IT UMBRELLA (MFGR BASED) | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
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 |
ZEBRA TECHNOLOGIES INTERNATIONAL LLC | Office of General Services - Purchasing Contracts | PM68155 |
$15,000,000.00
|
$1,154,598.92 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SOURCE CODE LLC | Office of General Services - Purchasing Contracts | PM68146 |
$15,000,000.00
|
$21,568.25 |
07/10/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
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 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68208 |
$15,650,828.80
|
$1,833,245.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
CANON USA INC | Office of General Services - Purchasing Contracts | PM68151 |
$15,750,000.00
|
$5,676,905.00 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
AVIAT US INC | Office of General Services - Purchasing Contracts | PM68126 |
$15,750,000.00
|
$0.00 |
05/21/2018 | 11/29/2025 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
GETAC INC | Office of General Services - Purchasing Contracts | PM68148 |
$15,750,000.00
|
$3,363.36 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
SCHNEIDER ELECTRIC IT USA INC | Office of General Services - Purchasing Contracts | PM68234 |
$15,750,000.00
|
$6,849,436.91 |
09/24/2018 | 05/03/2023 | Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
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 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM67979 |
$18,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM68095 |
$18,000,000.00
|
$5,270,057.34 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68135 |
$18,000,000.00
|
$5,821,310.62 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS67808 |
$18,131,286.56
|
$3,599,394.82 |
08/16/2017 | 09/15/2019 | Contract Assignment from PS63596-1 Year Extension Comprehensive Telecommunication Service | Service - Data Voice And Video Communication Services | 03/28/2018 |
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 |
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 |
FORESCOUT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68123 |
$18,750,000.00
|
$96,443.09 |
05/21/2018 | 11/29/2022 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
NOKIA OF AMERICA CORPORATION | Office of General Services - Purchasing Contracts | PM67989 |
$18,750,000.00
|
$242,938.70 |
04/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
TERADATA OPERATIONS INC | Office of General Services - Purchasing Contracts | PM68201 |
$18,750,000.00
|
$0.00 |
08/30/2018 | 11/29/2025 | IT Umbrella Contract- statwide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM28156 |
$18,750,000.00
|
$0.00 |
08/15/2018 | 09/26/2018 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM68156 |
$18,750,000.00
|
$9,675,241.05 |
08/15/2018 | 11/29/2025 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
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 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68461 |
$19,500,000.00
|
$2,201,520.97 |
12/19/2018 | 03/17/2022 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
F5 INC | 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 |