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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PT63946 |
$340,000.00
|
$87,613.99 |
06/02/2008 | 12/09/2012 | PRINTERS PERIPHERALS ACCESSORIES & | Equipment - Print/Mail/Copy | 06/02/2008 |
Office of General Services - Purchasing Contracts | PC59465 |
$700,000.00
|
$212,075.25 |
06/01/2002 | 05/31/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL | Commodity - Office Equipment And Supplies | 05/17/2007 |
Office of General Services - Purchasing Contracts | PC65811 |
$2,671,482.00
|
$104,353.00 |
04/01/2012 | 05/31/2014 | ASSIGNMENT -LAB SUPP AND EQUIP | Commodity - Scientific, Laboratory Supplies And Equipment | 08/16/2012 |
Office of General Services - Purchasing Contracts | PC67447 |
$3,977,000.00
|
$3,465,156.51 |
04/15/2016 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PT63263 |
$4,500,000.00
|
$3,360,195.93 |
07/24/2007 | 12/31/2010 | MICROCOMPUTERS (HARDWARE) | Equipment - IT Hardware/ Software | 03/24/2010 |
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 |
Office of General Services - Purchasing Contracts | PT65147 |
$25,000,000.00
|
$1,020,395.38 |
12/29/2010 | 12/28/2015 | MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 12/29/2010 |