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 |
---|---|---|---|---|---|---|---|---|
Workers' Compensation Board | T000068 |
$21,250.00
|
$21,125.00 |
01/06/2011 | 06/30/2012 | DISCRETIONARY-REPLACED T000063 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Office of General Services - Purchasing Contracts | PM67987 |
$13,377,000.00
|
$10,527,042.79 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
Office of Information Technology Services | OC000173 |
$133,209.92
|
$0.00 |
03/01/2023 | 02/29/2024 | Rightfax maintenance renewal, 73600, 22802, PM67987 | Commodity - Computer Hardware And Software | 03/07/2023 |
Office of Information Technology Services | OC000962 |
$245,535.46
|
$0.00 |
03/27/2024 | 03/26/2025 | OpenText Documentation support, 73600, 22802, PM67987 | Commodity - Computer Hardware And Software | 02/22/2024 |
Office of Information Technology Services | OC000236 |
$233,844.15
|
$0.00 |
03/27/2023 | 03/26/2024 | EMC Documentum maintenance renewal, 73600, 22802, PM67687 | Equipment - IT Hardware/ Software | 05/11/2023 |
Office of Information Technology Services | OC000704 |
$693,925.91
|
$0.00 |
10/30/2023 | 10/31/2024 | IT Umbrella Manufacturer A review of the vendors T&Cs is required upoExstream - 73600, 22802 PM67987 | Commodity - Computer Hardware And Software | 10/30/2023 |
Office of Information Technology Services | OC000070 |
$85,470.00
|
$0.00 |
03/01/2023 | 02/29/2024 | HostExplorer software licenses, 73600, 22802, PM67987 | Commodity - Computer Hardware And Software | 01/27/2023 |