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 | OC000045 |
$189,750.00
|
$0.00 |
01/17/2023 | 03/31/2023 | Software purchase, 73600, 22876, PD67649 | Commodity - Computer Hardware And Software | 01/26/2023 |
Office of Information Technology Services | OC000092 |
$121,944.18
|
$0.00 |
01/30/2023 | 03/31/2023 | Ethernet testing hardware, 73600, 22876, PD67649 | Commodity - Computer Hardware And Software | 02/02/2023 |
Office of Information Technology Services | OC000190 |
$588,030.00
|
$0.00 |
03/16/2023 | 03/31/2023 | IT Umbrella Distributor (Statewide) Lot 2 hardware, 73600, 22876, PD67649 | Commodity - Computer Hardware And Software | 03/22/2023 |
Office of General Services - Purchasing Contracts | PD67649 |
$65,950,819.00
|
$3,222,061.49 |
12/07/2016 | 12/06/2026 | ITS Umbrella - Distributor | Contracts Not Subject to OSC Pre-Audit | 03/28/2017 |