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 |
---|---|---|---|---|---|---|---|---|
State Insurance Fund | C000503 |
$155,161.50
|
$0.00 |
04/17/2019 | 04/16/2021 | Ad Hoc Network Cabling & Fiber Optics Services | Service - Other/ Misc. Services | 04/17/2019 |
Office of General Services - Purchasing Contracts | PM20770 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | ITS UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PS57145 |
$7,058,800.00
|
$6,274,406.54 |
01/24/2001 | 07/23/2014 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION & MAINTENANCE STWD | Service - Data Voice And Video Communication Services | 02/04/2008 |
Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of Information Technology Services | C000558 |
$339,312.18
|
$250,217.89 |
01/18/2019 | 01/17/2024 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
Office of General Services - Purchasing Contracts | PT61274 |
$200,000.00
|
$290,414.45 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
Office of General Services - Purchasing Contracts | PT57144 |
$7,376,155.00
|
$3,636,074.40 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION | Commodity - Office Equipment And Supplies | 02/04/2008 |
Office of General Services | CMS1024 |
$121,000.00
|
$0.00 |
01/09/2002 | 07/06/2019 | CONT RECRUIT- PRIVATE AUTOMATIC BRANCH EXC PBX SYS & ACC | Equipment - Communications | 12/24/2007 |
Office of Information Technology Services | C000556 |
$2,509,966.00
|
$253,524.96 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
Office of General Services - Purchasing Contracts | PS61275 |
$200,000.00
|
$9,990.39 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |