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 | PT66600 |
$5,750,000.00
|
$3,116,312.11 |
09/01/2014 | 05/31/2018 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of General Services - Purchasing Contracts | PC65037 |
$2,725,800.78
|
$2,453,559.55 |
08/27/2010 | 08/22/2014 | MICROFILM EQUIPMENT (STATEWIDE) | Commodity - Printing | 08/27/2010 |
Office of General Services - Purchasing Contracts | PT64472 |
$2,400,000.00
|
$2,038,007.15 |
03/18/2009 | 12/09/2012 | PRINTER, PERIPHERALS, ACCESSORIES | Equipment - Print/Mail/Copy | 11/01/2011 |
Office of General Services - Purchasing Contracts | PC64166 |
$100,000.00
|
$3,881.86 |
12/01/2008 | 11/30/2013 | FACSIMILE EQUIPMENT (STATEWIDE) | Commodity - Office Equipment And Supplies | 12/08/2008 |
Office of General Services - Purchasing Contracts | PM68151 |
$15,750,000.00
|
$5,677,115.81 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |