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 | PT64536 |
$6,543,185.82
|
$6,543,185.82 |
04/30/2009 | 12/02/2016 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 04/30/2009 |
Office of General Services - Purchasing Contracts | PC68173 |
$75,000.00
|
$0.00 |
07/17/2018 | 02/01/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
Office of General Services - Purchasing Contracts | PT62141 |
$8,100,000.00
|
$7,755,240.29 |
01/20/2006 | 01/20/2011 | NETWORKING HARDWARE & SOFTWARE POLYCOM INC | Equipment - Communications | 08/23/2006 |
Office of General Services - Purchasing Contracts | PS62142 |
$900,000.00
|
$1,752,700.68 |
01/20/2006 | 01/19/2011 | NETWORKING HARDWARE & SOFTWARE - POLYCOM INC | Equipment - Communications | 01/20/2006 |
Office of General Services - Purchasing Contracts | PM20950 |
$31,250,000.00
|
$1,134,589.73 |
05/18/2016 | 11/18/2020 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |