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 | PT60297 |
$2,000,000.00
|
$7,618,578.48 |
10/20/2003 | 10/19/2009 | PROVIDE, INSTALL, MAINTAIN NETWORK COMM CABLE & | Equipment - Communications | 09/18/2008 |
Office of General Services - Purchasing Contracts | PT68757 |
$10,750,000.00
|
$321,051.21 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
Office of General Services - Purchasing Contracts | PT64432 |
$76,377,005.53
|
$12,915,111.70 |
03/31/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/31/2009 |
Office of Information Technology Services - Telecommunications | C002370 |
$5,100,000.00
|
$4,383,968.79 |
10/19/2004 | 10/18/2011 | PURCHASE OF COMMUNICATIONS EQUIPMENT FOR CAPNET LOT GROUP 6 (MISCELLANEOUS EQUIPMENT, WIRE, JACKS, | Commodity - Miscellaneous | 08/02/2010 |
Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/13/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of Information Technology Services | C000602 |
$718,316.63
|
$287,316.06 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
Office of General Services - Purchasing Contracts | PT63201 |
$21,472,000.00
|
$6,611,181.53 |
08/27/2007 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS | Service - Building Services | 08/27/2007 |