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 |
---|---|---|---|---|---|---|---|---|---|
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,350,882.99 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,191,588.58 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
GOOGLE LLC | Office of General Services - Purchasing Contracts | PM67982 |
$171,835,000.00
|
$89,204,679.69 |
07/19/2018 | 11/29/2025 | IT UMBRELLA CLOUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68104 |
$66,163,300.90
|
$45,134,808.39 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
CROWDSTRIKE INC | Office of General Services - Purchasing Contracts | PM68183 |
$48,102,000.00
|
$35,838,744.33 |
07/19/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68227 |
$47,742,781.30
|
$23,444,610.57 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68088 |
$33,000,000.00
|
$21,346,101.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
LANGUAGE LINE SERVICES INC | Office of General Services - Purchasing Contracts | PS67902 |
$32,000,000.00
|
$27,862,181.43 |
05/21/2018 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
STORAGE ENGINE | Office of General Services - Purchasing Contracts | PM20970 |
$31,159,576.06
|
$559,112.15 |
11/30/2015 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68456 |
$30,500,000.00
|
$5,845,344.07 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
EXTREME NETWORKS INC | Office of General Services - Purchasing Contracts | PM68020 |
$29,393,000.00
|
$21,117,907.22 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
PURE STORAGE | Office of General Services - Purchasing Contracts | PM68107 |
$28,074,000.00
|
$17,334,721.65 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
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 |
RICOH USA INC | Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,112,835.99 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
ACQUIA INC | Office of General Services - Purchasing Contracts | PM68115 |
$25,672,000.00
|
$18,563,886.85 |
06/05/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68229 |
$24,365,223.88
|
$11,369,715.05 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB175AA |
$22,500,000.00
|
$0.00 |
01/08/2018 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
COGNOSANTE LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NTT DATA STATE HEALTH CONSULTING LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68460 |
$22,300,000.00
|
$3,070,749.41 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68211 |
$22,252,719.30
|
$17,656,073.59 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
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 |
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 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68076 |
$20,000,000.00
|
$10,141,980.70 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
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 |
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 |
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 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM68156 |
$18,750,000.00
|
$9,674,161.05 |
08/15/2018 | 11/29/2025 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
JUNIPER NETWORKS US INC | Office of General Services - Purchasing Contracts | PM68161 |
$18,750,000.00
|
$6,286,885.24 |
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 |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC | Office of General Services - Purchasing Contracts | PM68149 |
$18,750,000.00
|
$2,570,843.99 |
05/25/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
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 |
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 |
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 |
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 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM68095 |
$18,000,000.00
|
$4,939,607.70 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
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 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68135 |
$18,000,000.00
|
$5,763,302.41 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
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 |
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 |
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 |
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 |
CANON USA INC | Office of General Services - Purchasing Contracts | PM68151 |
$15,750,000.00
|
$5,672,910.64 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
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 |