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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PM68133 |
$15,000,000.00
|
$1,982,313.81 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC | Office of General Services - Purchasing Contracts | PM68149 |
$18,750,000.00
|
$2,579,617.26 |
05/25/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
DATAMINR INC | Office of General Services - Purchasing Contracts | PM67977 |
$2,246,000.00
|
$1,805,500.00 |
01/08/2018 | 11/29/2025 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
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 |
ASK REPLY INC | Office of General Services - Purchasing Contracts | PM67997 |
$1,500,000.00
|
$81,581.82 |
07/30/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
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 |
RICOH USA INC | Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,408,255.25 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM68095 |
$18,000,000.00
|
$5,106,264.48 |
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
|
$5,807,119.69 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
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 |
THE CENTER FOR INTERNET SECURITY | Office of General Services - Purchasing Contracts | PM68093 |
$750,000.00
|
$30,517.40 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
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 |
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 |
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 |
WEBAIR INTERNET DEVELOPMENT COMPANY INC | Office of General Services - Purchasing Contracts | PM68117 |
$11,610,000.00
|
$7,048,018.80 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
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 |
GOOGLE LLC | Office of General Services - Purchasing Contracts | PM67982 |
$171,835,000.00
|
$92,099,161.37 |
07/19/2018 | 11/29/2025 | IT UMBRELLA CLOUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
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 |
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 |
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 |
ZEBRA TECHNOLOGIES INTERNATIONAL LLC | Office of General Services - Purchasing Contracts | PM68155 |
$15,000,000.00
|
$1,148,896.76 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
PURE STORAGE | Office of General Services - Purchasing Contracts | PM68107 |
$28,074,000.00
|
$17,403,568.05 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
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 |
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 |
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 |
SOLAR LIBERTY ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68454 |
$7,350,000.00
|
$0.00 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68453 |
$7,350,000.00
|
$1,468,465.88 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |