Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
SANTIEGO WORLDWIDE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68483 |
$80,000.00
|
$62,274.74 |
03/03/2019 | 08/09/2022 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
SAPLING INC | Office of General Services - Purchasing Contracts | PT68854 |
$1,000,000.00
|
$0.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SAUDER MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68408 |
$8,000,000.00
|
$3,516,584.07 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SCATT MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68580 |
$200,000.00
|
$92,461.92 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SCHAAP MOVING SYSTEMS INC | Office of General Services - Purchasing Contracts | PS68484 |
$600,000.00
|
$53,901.60 |
03/03/2019 | 03/02/2024 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
SCHOLAR CRAFT PRODUCTS INC DEPT 3323 | Office of General Services - Purchasing Contracts | PC68409 |
$1,000,000.00
|
$228,782.27 |
05/20/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
SCHOOL SPECIALTY INC | Office of General Services - Purchasing Contracts | PC68410 |
$25,000.00
|
$529.51 |
06/18/2019 | 07/16/2021 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
SEATING INC | Office of General Services - Purchasing Contracts | PC68412 |
$1,000,000.00
|
$710,142.73 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC68659 |
$5,000,000.00
|
$1,806,349.83 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
SECUREWATCH24 LLC | Office of General Services - Purchasing Contracts | PT68857 |
$3,500,000.00
|
$2,418,465.73 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SECURITY EQUIPMENT CORP | Office of General Services - Purchasing Contracts | PC68738 |
$600,000.00
|
$52,645.50 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SECURITY MANAGEMENT SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68859 |
$500,000.00
|
$47,567.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SECURITY PROFESSIONALS INC | Office of General Services - Purchasing Contracts | PS68265 |
$400,000.00
|
$0.00 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SEDIA SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68414 |
$1,000,000.00
|
$497,399.33 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SENATOR INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68415 |
$500,000.00
|
$173,851.05 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68646 |
$2,400,804.00
|
$1,774,587.32 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68581 |
$6,750,000.00
|
$1,970,387.71 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SEVEN SEAS TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68623 |
$40,000,000.00
|
$248,900.93 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PC67454 |
$3,975.00
|
$3,975.00 |
04/15/2016 | 08/20/2019 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC68582 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC68950 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SHERWIN WILLIAMS COMPANY | Office of General Services - Purchasing Contracts | PC68887 |
$1,711,860.00
|
$619,168.00 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
SHIELD LINE LLC | Office of General Services - Purchasing Contracts | PC68672 |
$5,600,000.00
|
$122,452.81 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
SIEMENS INDUSTRY INC | Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,804,199.72 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,363,999.66 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SITEIMPROVE INC | Office of General Services - Purchasing Contracts | PM68468 |
$1,658,000.00
|
$1,185,171.14 |
01/11/2019 | 11/29/2025 | Information Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,300,866.52 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SKYLARK CLARIDGE LLC | Office of General Services - Purchasing Contracts | PC68297 |
$500,000.00
|
$125,950.73 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
SLIGO SOFTWARE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68624 |
$40,000,000.00
|
$28,127,407.55 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SMART MOVING & STORAGE | Office of General Services - Purchasing Contracts | PS68485 |
$900,000.00
|
$235,406.45 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$0.00
|
$0.00 |
01/11/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$1,000,000.00
|
$51,841.38 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SOFTWARE PEOPLE INC | Office of General Services - Purchasing Contracts | PH68625 |
$40,000,000.00
|
$19,917,157.31 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SOLAR ENERGY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS935AA |
$5,000,000.00
|
$0.00 |
08/14/2019 | 04/30/2022 | SOLAR POWER PURCHASE AGRMNTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SOURCE INTERNATIONAL | Office of General Services - Purchasing Contracts | PC68419 |
$1,000,000.00
|
$399,196.89 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
SOURCEPASS CONTEMPORARY LLC | Office of General Services - Purchasing Contracts | PT68775 |
$1,000,000.00
|
$0.00 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
SOUTHSIDE TRAILER SERVICE INC | Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$499,507.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
SPACESAVER STORAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68420 |
$3,000,000.00
|
$1,446,393.40 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC68583 |
$350,000.00
|
$218,366.75 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SPECIAL-T LLC | Office of General Services - Purchasing Contracts | PC68422 |
$1,000,000.00
|
$62,091.16 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SPECTROTEL INC | Office of General Services - Purchasing Contracts | PS68703 |
$3,700,000.00
|
$86,919.91 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SPECTRUM INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68423 |
$1,000,000.00
|
$38,205.24 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS68706 |
$49,000,000.00
|
$7,080,382.32 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
SPOK INC | Office of General Services - Purchasing Contracts | PS68704 |
$12,500,000.00
|
$1,914,730.69 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68705 |
$27,000,000.00
|
$97,064.75 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
SPRUCE TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PH68626 |
$40,000,000.00
|
$9,252,784.58 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SRI FIRE SPRINKLER LLC | Office of General Services - Purchasing Contracts | PT68862 |
$1,000,000.00
|
$39,853.08 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
STANCE HEALTHCARE INC | Office of General Services - Purchasing Contracts | PC68424 |
$1,000,000.00
|
$263,966.98 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
STAND ENERGY CORP | Office of General Services - Purchasing Contracts | PC68655 |
$124,958.99
|
$52,941.64 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |