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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | C005302 |
$196,566.75
|
$196,566.75 |
04/01/2019 | 03/31/2020 | Expense Anywhere & PCard System Annual License | Equipment - IT Hardware/ Software | 03/05/2019 |
Department of Transportation | C005236 |
$188,766.75
|
$188,766.75 |
04/01/2017 | 03/31/2018 | EXPENSE ANYWHERE AND PCARD SYSTEM LICENSE/MAINTENANCE | Equipment - IT Hardware/ Software | 04/14/2017 |
Department of Transportation | C005192 |
$536,000.00
|
$492,488.50 |
04/01/2015 | 03/31/2017 | EXPENSE ANYWHERE AND PCARD SYSTEM LICENSE/MAINTENANCE | Equipment - IT Hardware/ Software | 05/27/2015 |
Department of Transportation | C005330 |
$206,395.09
|
$206,395.09 |
04/01/2020 | 03/31/2021 | Expense anywhere and Pcard annual license | Equipment - IT Hardware/ Software | 02/10/2020 |
Public Service Commission | CMT223C |
$355,824.00
|
$266,868.00 |
04/01/2010 | 03/31/2013 | E-TRAVELER WEBHOSTING SERVICE | Service - Other/ Misc. Services | 05/07/2010 |
Department of Transportation | TCMT223 |
$33,450.00
|
$29,893.26 |
06/30/2008 | 12/15/2008 | P-CARD SYSTEM SOFTWARE INSTALLATION, SET-UP AND TESTING, MISC. EXPENSES UTILIZING OGS CMT223A | Contracts Not Subject to OSC Pre-Audit | 06/23/2008 |
Office of General Services - Purchasing Contracts | PT64057 |
$3,500,000.00
|
$1,200,408.36 |
09/24/2008 | 09/23/2013 | SOFTWARE & RELATED SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 09/24/2008 |
Public Service Commission | T121308 |
$35,600.00
|
$23,722.00 |
07/01/2012 | 06/30/2015 | Data hosting svcs., E-traveler | Contracts Not Subject to OSC Pre-Audit | 08/17/2012 |
Department of Transportation | C005282 |
$196,566.75
|
$196,566.75 |
04/01/2018 | 03/31/2019 | Expense Anywhere & PCard System Annual License with Maintenance Support DOT | Equipment - IT Hardware/ Software | 05/07/2018 |