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 | PM68095 |
$18,000,000.00
|
$5,106,264.48 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
Office of General Services - Purchasing Contracts | PM67979 |
$18,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
Office of General Services - Purchasing Contracts | PS62115 |
$187,500.00
|
$116,727.63 |
12/01/2005 | 11/30/2013 | NETWORKING HARDWARE AND SOFTWARE | Equipment - IT Hardware/ Software | 12/01/2005 |
Office of General Services - Purchasing Contracts | PT62114 |
$937,500.00
|
$421,305.16 |
12/01/2005 | 11/30/2010 | NETWORKING HARDWARE AND SOFTWARE | Equipment - IT Hardware/ Software | 12/01/2005 |