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 |
---|---|---|---|---|---|---|---|---|---|
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC65412 |
$15,000.00
|
$0.00 |
05/01/2011 | 04/30/2012 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65410 |
$170,000.00
|
$499,946.76 |
05/01/2011 | 04/30/2012 | LIQ BITUM MAT (TERMINAL BLENDED RUB SURF TRTMT)(ALL ST AGY & POL SUBS) | Commodity - Road Materials | 04/08/2011 |
FFF ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC65452 |
$130,000.00
|
$26,551.75 |
06/23/2011 | 05/01/2012 | INFLUENZA VACCINE CONTRACT PIGGYBACK | Commodity - Medical, Surgical Supplies And Equipment | 06/22/2011 |
ASD SPECIALTY HEALTHCARE INC | Office of General Services - Purchasing Contracts | PC65453 |
$1,000,000.00
|
$134,662.65 |
05/27/2011 | 05/01/2012 | INFLUENZA VACCINE CONTRACT RENEWAL | Commodity - Medical, Surgical Supplies And Equipment | 05/27/2011 |
JSJ SEATING COMPANY TEXAS LP | Office of General Services - Purchasing Contracts | PC63373 |
$395,132.00
|
$435,723.56 |
10/29/2007 | 05/09/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
JAMI INC | Office of General Services - Purchasing Contracts | PC63367 |
$1,295,832.00
|
$1,464,079.08 |
10/29/2007 | 05/09/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
JIM QUINN AND ASSOCIATES | Office of General Services - Purchasing Contracts | PC63369 |
$1,144,810.00
|
$32,843.95 |
10/29/2007 | 05/17/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
TELESOFT RECOVERY CORP | Office of General Services - Purchasing Contracts | PS62892 |
$2,000,000.00
|
$34,402.68 |
05/28/2007 | 05/27/2012 | EXPANSE REDUCTION SERVICES (STATEWIDE) | Service - Collection Agency Services | 05/21/2007 |
UTILISAVE LLC | Office of General Services - Purchasing Contracts | PS62894 |
$383,000.00
|
$52,937.45 |
05/28/2007 | 05/27/2012 | EXPENSE REDUCTION SERVICES (STATEWIDE) | Service - Collection Agency Services | 05/18/2007 |
BRONIEC ASSOCIATES INC | Office of General Services - Purchasing Contracts | PS62887 |
$25,000.00
|
$0.00 |
05/28/2007 | 05/27/2012 | EXPENSE REDUCTION SERVICES | Service - Collection Agency Services | 05/18/2007 |
HPA CONSULTING GROUP INC | Office of General Services - Purchasing Contracts | PS62889 |
$2,000,000.00
|
$14,280.67 |
05/28/2007 | 05/27/2012 | EXPENSE REDUCTION SERVICES (STATEWIDE) | Service - Collection Agency Services | 05/21/2007 |
WATER GROUP LLC THE | Office of General Services - Purchasing Contracts | PS62895 |
$255,000.00
|
$0.00 |
05/28/2007 | 05/27/2012 | EXPENSE REDUCTION SERVICES | Service - Collection Agency Services | 05/18/2007 |
COST CONTROL ASSOCIATE INC | Office of General Services - Purchasing Contracts | PS62888 |
$129,000.00
|
$0.00 |
05/28/2007 | 05/27/2012 | EXPENSE REDUCTION SERVICES (STATEWIDE) | Service - Collection Agency Services | 05/18/2007 |
TROY & BANKS INC UTILITY & TELECOMMCONSULTANTS | Office of General Services - Purchasing Contracts | PS62893 |
$128,000.00
|
$51,125.89 |
05/28/2007 | 05/27/2012 | EXPANSE REDUCTION SERVICES | Service - Collection Agency Services | 05/18/2007 |
SECURE PATH NETWORKS LLC | Office of General Services - Purchasing Contracts | PS62891 |
$2,000,000.00
|
$0.00 |
05/28/2007 | 05/27/2012 | EXPENSE REDUCTION SERVICES (STATEWIDE) | Service - Collection Agency Services | 05/21/2007 |
J V KELLY GROUP INC | Office of General Services - Purchasing Contracts | PS62890 |
$25,000.00
|
$4,962.79 |
05/28/2007 | 05/27/2012 | EXPENSE REDUCTION SERVICES | Service - Collection Agency Services | 05/18/2007 |
FLEET MAINTENANCE INC | Office of General Services - Purchasing Contracts | PC63958 |
$2,224,775.00
|
$0.00 |
06/01/2008 | 05/31/2012 | REFUSE AND RECYCLABLES COLLECTION TRUCKS | Commodity - Vehicles And Supplies | 06/10/2010 |
OMNI LINGUAL SERVICES INC | Office of General Services - Purchasing Contracts | PS63097 |
$822,000.00
|
$0.00 |
06/01/2007 | 05/31/2012 | TRANSLATING & INTERPRETING SERVICE (STATEWIDE) | Service - Other/ Misc. Services | 08/09/2007 |
RISO INC | Office of General Services - Purchasing Contracts | PC59467 |
$155,000.00
|
$51,584.52 |
06/01/2002 | 05/31/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL | Commodity - Office Equipment And Supplies | 05/17/2007 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC58249 |
$25,670,000.00
|
$25,306,692.61 |
06/01/2001 | 05/31/2012 | MEDICAL AND SURGICAL SUPPLIES (STATEWIDE) FIVE MONTH CONTRACT EXTENSION | Commodity - Medical, Surgical Supplies And Equipment | 01/24/2012 |
PANASONIC CORPORATION OF NORTH AMERICA | Office of General Services - Purchasing Contracts | PC59465 |
$700,000.00
|
$212,075.25 |
06/01/2002 | 05/31/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL | Commodity - Office Equipment And Supplies | 05/17/2007 |
US AIRWAYS INC | Office of General Services - Purchasing Contracts | PS65465 |
$3,040,000.00
|
$0.00 |
08/15/2011 | 06/14/2012 | AIR TRAVEL SERVICES (STATEWIDE) | Service - Transportation Services | 07/22/2011 |
OCE IMAGISTICS INC | Office of General Services - Purchasing Contracts | PC59460 |
$6,700,000.00
|
$3,568,726.88 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL | Service - Other/ Misc. Services | 07/31/2007 |
ELECTRONIC BUSINESS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC59457 |
$3,592,000.00
|
$2,962,221.44 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/05/2009 |
INTERNATIONAL PAPER COMPANY | Office of General Services - Purchasing Contracts | PC64009 |
$4,113,164.00
|
$3,571,312.55 |
07/01/2008 | 06/30/2012 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 05/11/2010 |
INTERCOMP COMPANY | Office of General Services - Purchasing Contracts | PC62973 |
$558,000.00
|
$133,485.00 |
07/01/2007 | 06/30/2012 | SCALES LAW ENFORCEMENT (PORTABLE & SEMI-PORTABLE W/TRAILER) (POLICE) | Commodity - Miscellaneous | 04/13/2010 |
RICOH USA INC | Office of General Services - Purchasing Contracts | PC59459 |
$36,000,000.00
|
$32,867,221.47 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 05/17/2007 |
XEROX CORPORATION | Office of General Services - Purchasing Contracts | PC59472 |
$52,175,790.00
|
$45,185,621.26 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/06/2009 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC59471 |
$4,178,656.00
|
$3,607,968.76 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/05/2009 |
SCOTWOOD INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC65510 |
$171,400.00
|
$40,343.40 |
07/01/2011 | 06/30/2012 | CALCIUM CHLORIDE FLAKE & PELLET (ALL STATE AGENCIES & POL SUBS) | Commodity - Road Materials | 08/09/2011 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PC59469 |
$11,000,000.00
|
$7,948,676.00 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 05/17/2007 |
FLOR-DRI SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC65509 |
$311,400.00
|
$43,975.68 |
07/01/2011 | 06/30/2012 | CALCIUM CHLORIDE FLAKE & PELLET (STATE AGENCIES & POL SUBS) | Commodity - Road Materials | 08/09/2011 |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC | Office of General Services - Purchasing Contracts | PC59463 |
$30,872,604.00
|
$28,969,485.07 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/06/2009 |
ROBERT GREEN TRUCK DIVISION | Office of General Services - Purchasing Contracts | PC63867 |
$309,642.00
|
$37,828.66 |
05/01/2008 | 06/30/2012 | MATERIAL SPREADERS | Commodity - Vehicles And Supplies | 04/06/2011 |
MURATEC AMERICA INC | Office of General Services - Purchasing Contracts | PC59464 |
$652,963.00
|
$558,977.14 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL | Service - Other/ Misc. Services | 11/05/2009 |
LOAD O METER CORP | Office of General Services - Purchasing Contracts | PC62974 |
$1,255,680.00
|
$762,719.20 |
07/01/2007 | 06/30/2012 | SCALES LAW ENFORCEMENT (PORTABLE & SEMI-PORTABLE W/TRAILER) (POLICE) | Commodity - Miscellaneous | 04/13/2010 |
RICOH AMERICAS CORPORATION | Office of General Services - Purchasing Contracts | PC59466 |
$21,558,845.00
|
$11,673,508.44 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL | Service - Other/ Misc. Services | 11/05/2009 |
PALMER DISTRIBUTING INC | Office of General Services - Purchasing Contracts | PC60164 |
$10,056,014.19
|
$6,541,391.81 |
07/01/2003 | 06/30/2012 | GROCERIES | Commodity - Groceries | 08/08/2011 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Office of General Services - Purchasing Contracts | PC59462 |
$2,014,705.00
|
$1,653,985.78 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/05/2009 |
GRAPHIC PAPER INC | Office of General Services - Purchasing Contracts | PC64010 |
$699,818.50
|
$492,675.34 |
07/01/2008 | 06/30/2012 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 05/11/2010 |
AIR-FLO-MFG CO INC | Office of General Services - Purchasing Contracts | PC63863 |
$557,932.00
|
$149,860.29 |
05/01/2008 | 06/30/2012 | MATERIAL SPREADERS | Commodity - Vehicles And Supplies | 04/06/2011 |
THE BAKER COMPANY | Office of General Services - Purchasing Contracts | PC59887 |
$1,030,000.00
|
$596,976.94 |
01/01/2003 | 06/30/2012 | LAB SUPPLIES & EQUIP - BIOLOGICAL | Commodity - Scientific, Laboratory Supplies And Equipment | 03/30/2009 |
STANDARD DUPLICATING MACHINES CORP | Office of General Services - Purchasing Contracts | PC59470 |
$218,871.00
|
$143,225.70 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 05/17/2007 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65508 |
$123,400.00
|
$15,912.00 |
07/01/2011 | 06/30/2012 | CALCIUM CHLORIDE FLAKE & PELLET (ALL STATE AGENCIES & POL SUBS) | Commodity - Road Materials | 08/09/2011 |
FLUKE ELECTRONICS CORPORATION | Office of General Services - Purchasing Contracts | PT59290 |
$1,650,000.00
|
$1,769,714.09 |
07/01/2002 | 06/30/2012 | NETWORKING HARDWARE AND SOFTWARE | Equipment - Communications | 06/19/2008 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC63865 |
$121,314.45
|
$46,422.55 |
05/01/2008 | 06/30/2012 | MATERIAL SPREADERS | Commodity - Vehicles And Supplies | 04/06/2011 |
LEFTHAND NETWORKS | Office of General Services - Purchasing Contracts | PT63065 |
$500,000.00
|
$109,235.21 |
07/02/2007 | 07/01/2012 | SYSTEMS AND PERIPHERALS STORAGE | Equipment - IT Hardware/ Software | 07/02/2007 |
CABINETNG INC | Office of General Services - Purchasing Contracts | PT59602 |
$1,500,000.00
|
$68,444.50 |
07/23/2002 | 07/22/2012 | SOFTWARE SUPPORT, CONSULTING AND TRAINING | Equipment - Print/Mail/Copy | 08/31/2007 |
ACUITY SPECIALTY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64968 |
$300,000.00
|
$42,776.23 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
BERMIL INDUSTRIES CORPORATION | Office of General Services - Purchasing Contracts | PC64542 |
$3,253,500.00
|
$363,246.77 |
08/01/2009 | 07/31/2012 | INSTITUTIONAL WASHERS & DRYERS STATEWIDE | Commodity - Maintenance, Industry Supplies And Equipment | 04/22/2009 |