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 |
---|---|---|---|---|---|---|---|---|---|
ACQUIA INC | Office of General Services - Purchasing Contracts | PM68115 |
$25,672,000.00
|
$18,642,683.52 |
06/05/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
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 |
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 |
CYLANCE INC | Office of General Services - Purchasing Contracts | PM68118 |
$750,000.00
|
$304,292.00 |
04/30/2018 | 11/29/2022 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CENTRIPETAL NETWORKS INC | Office of General Services - Purchasing Contracts | PM68119 |
$750,000.00
|
$0.00 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
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 |
COLYAR TECHNOLOGY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68124 |
$3,074,000.00
|
$0.00 |
05/21/2018 | 11/29/2022 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
SOURCEPASS CONTEMPORARY LLC | Office of General Services - Purchasing Contracts | PM68125 |
$1,500,000.00
|
$274,874.00 |
07/20/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
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 |
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 |
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 |
SOCRATA INC | Office of General Services - Purchasing Contracts | PM68129 |
$1,434,697.62
|
$1,434,697.62 |
07/10/2018 | 07/15/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
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 |
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 |
RICOH USA INC | Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,614,585.81 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68135 |
$18,000,000.00
|
$5,860,361.63 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
ECCENTEX CORPORATION | Office of General Services - Purchasing Contracts | PM68136 |
$1,500,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT Umbrella (Mfgr Based) | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
DOCUSIGN INC | Office of General Services - Purchasing Contracts | PM68140 |
$20,976,000.00
|
$13,454,492.65 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
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 |
PLURALSIGHT LLC | Office of General Services - Purchasing Contracts | PM68142 |
$750,000.00
|
$0.00 |
08/15/2018 | 11/29/2022 | IT Umbrella - MFGR | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTION INC | Office of General Services - Purchasing Contracts | PM68143 |
$750,000.00
|
$0.00 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
NICE SYSTEMS INC | Office of General Services - Purchasing Contracts | PM68145 |
$3,000,000.00
|
$89,370.62 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
OKTA INC | Office of General Services - Purchasing Contracts | PM68157 |
$27,254,000.00
|
$18,050,669.60 |
06/28/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
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 |
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 |
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 |
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 |
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 |
CROWDSTRIKE INC | Office of General Services - Purchasing Contracts | PM68183 |
$61,102,000.00
|
$35,838,744.33 |
07/19/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SAILPOINT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68198 |
$8,750,000.00
|
$2,785,940.72 |
08/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
SEDARA LLC | Office of General Services - Purchasing Contracts | PM68199 |
$4,480,000.00
|
$2,895,827.52 |
07/23/2018 | 11/29/2025 | IT UMBRELLA CONTRACT-STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
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 |
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 |
WIDEPOINT INTEGRATED SOLUTIONS CORPORATION | Office of General Services - Purchasing Contracts | PM68217 |
$3,750,000.00
|
$0.00 |
08/06/2018 | 11/29/2025 | IT UMBRELLA - MFR 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 |
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 |
RING CENTRAL INC | Office of General Services - Purchasing Contracts | PM68236 |
$750,000.00
|
$173,157.49 |
09/17/2018 | 11/29/2025 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
TEAMDYNAMIX SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68239 |
$3,707,000.00
|
$2,766,272.71 |
11/01/2018 | 11/29/2025 | Info Tech Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 |
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 |
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 |
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 |
AMERICAN SIGN LANGUAGE INC | Office of General Services - Purchasing Contracts | PS67871 |
$3,850,000.00
|
$2,342,872.21 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |