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 | PC59462 |
$2,014,705.00
|
$1,653,985.78 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/05/2009 |
Office of General Services - Purchasing Contracts | PT62363 |
$182,000.00
|
$338,130.41 |
03/15/2006 | 12/09/2012 | PRINTER - KYOCERA MITA CORP | Equipment - Print/Mail/Copy | 10/14/2011 |
Office of General Services - Purchasing Contracts | PT66608 |
$1,500,000.00
|
$431,001.58 |
09/01/2014 | 08/31/2017 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
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 |