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 |
---|---|---|---|---|---|---|---|---|---|
SHORTESS-RAWSON & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PC62577 |
$50,000.00
|
$0.00 |
08/01/2006 | 07/31/2009 | MATERIALS & EQUP - EDUC TECH & OCCUP TRAINING (ST AGS & POL SUBS) | Commodity - Miscellaneous | 08/02/2006 |
ENERGY CONCEPTS INC | Office of General Services - Purchasing Contracts | PC62569 |
$50,000.00
|
$0.00 |
08/01/2006 | 07/31/2009 | MATERIALS & EQUIP - EDUC TECH & OCCUP TRAINING (ST AGS & POL SUBS) | Commodity - Miscellaneous | 08/02/2006 |
ICS TELECOM INC | Office of General Services - Purchasing Contracts | PT61280 |
$150,000.00
|
$24,925.45 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
JUMA TECHNOLOGY CORPORATION | Office of General Services - Purchasing Contracts | PT61284 |
$50,000.00
|
$140,331.79 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 11/10/2006 |
TWINSTATE VOICE DATA VIDEO INC | Office of General Services - Purchasing Contracts | PT61294 |
$100,000.00
|
$27,424.55 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
CORANET CORP | Office of General Services - Purchasing Contracts | PT61274 |
$200,000.00
|
$290,414.45 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
ALL-MODE COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT61272 |
$50,000.00
|
$61,724.16 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
INTEGRATED VOICE & DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PT61278 |
$150,000.00
|
$482,301.00 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
SUPERIOR TELEPHONE SYSTEMS | Office of General Services - Purchasing Contracts | PT61292 |
$100,000.00
|
$213,405.03 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
NISTEL LLC | Office of General Services - Purchasing Contracts | PT61286 |
$100,000.00
|
$92,040.42 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
RONCO COMMUNICATIONS & ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT61290 |
$100,000.00
|
$407,690.65 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE | Equipment - Communications | 08/27/2004 |
MITEL BUSINESS SYSTEMS INC | Office of General Services - Purchasing Contracts | PT61282 |
$50,000.00
|
$0.00 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
NU-VISION TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PT61288 |
$150,000.00
|
$176,266.03 |
08/27/2004 | 08/29/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 07/19/2006 |
CBS TECHNOLOGIES | Office of General Services - Purchasing Contracts | PT61276 |
$100,000.00
|
$538,880.16 |
08/27/2004 | 08/29/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 07/18/2006 |
PETROLEUM TRADERS CORPORATION | Office of General Services - Purchasing Contracts | PC64651 |
$548,585.00
|
$1,345.55 |
08/21/2009 | 09/11/2009 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 10/02/2009 |
STRATEGIC CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PC63887 |
$3,529,782.00
|
$106,377.78 |
04/01/2008 | 10/01/2009 | COMPUTER PAPER | Commodity - Office Equipment And Supplies | 04/03/2008 |
VP SUPPLY | Office of General Services - Purchasing Contracts | PC61306 |
$438,831.45
|
$1,478,874.31 |
10/15/2004 | 10/14/2009 | PLUMBING & HEATING SUPPLIES (STATEWIDE) | Commodity - Raw Materials And Component Parts | 11/01/2004 |
ARC NETWORKS INC | Office of General Services - Purchasing Contracts | PT60298 |
$9,150,000.00
|
$12,317,322.02 |
10/20/2003 | 10/19/2009 | PROVIDE, INSTALL, MAINTAIN NETWORK COMM CABLE & ASSOC HRDWR (STWD) | Equipment - Communications | 09/18/2008 |
ELECTRONIC INTERFACE ASSOC INC | Office of General Services - Purchasing Contracts | PT60304 |
$3,900,000.00
|
$5,420,024.25 |
10/20/2003 | 10/19/2009 | PROVIDE, INSTALL, MAINTAIN NETWORK COMM CABLE & ASSOC HRDWR (STWD) | Equipment - Communications | 09/19/2008 |
ANIXTER INC | 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 |
VERIZON SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT60313 |
$1,040,000.00
|
$660,457.29 |
10/20/2003 | 10/19/2009 | TELECOMMUNICATIONS EQUIPTMENT & SOLUTION | Equipment - Communications | 09/25/2008 |
RAMP TRANSPORTATION CO INC | Office of General Services - Purchasing Contracts | PC61038 |
$6,935,118.00
|
$1,874,729.22 |
03/19/2004 | 10/30/2009 | BUSES (SCHOOL), MED DTY, TYPES C&D DIESEL PWRD (2004-2009 MOD YR) (SW) | Commodity - Vehicles And Supplies | 01/25/2010 |
CARDINAL HEALTH 200 LLC | Office of General Services - Purchasing Contracts | PC59891 |
$2,735,000.00
|
$9,506,951.22 |
08/01/2002 | 10/31/2009 | MEDICAL & SURGICAL SUPPLIES | Commodity - Medical, Surgical Supplies And Equipment | 09/16/2005 |
FILCO CARTING CORP | Office of General Services - Purchasing Contracts | PS62045 |
$335,000.00
|
$695,183.16 |
12/15/2005 | 12/14/2009 | RUBBISH REMOVAL | Service - Waste Removal Services | 05/16/2008 |
ALLOT COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT61450 |
$937,500.00
|
$456,425.53 |
12/15/2004 | 12/14/2009 | NETWORKING HARDWARE & SOFTWARE ALLOT COMMUNICATIONS INC | Equipment - Communications | 12/15/2004 |
CARDIAC SCIENCE CORPORATION | Office of General Services - Purchasing Contracts | PC58776 |
$430,000.00
|
$6,545,899.02 |
09/01/2000 | 12/20/2009 | ELECTRONIC HEART RESUSCITATION EQP, | Commodity - Medical, Surgical Supplies And Equipment | 12/15/2009 |
INTERNATIONAL PAPER COMPANY | Office of General Services - Purchasing Contracts | PC63433 |
$3,417,215.13
|
$3,703,017.34 |
10/01/2007 | 12/31/2009 | OFFSET ROLLS UNCOATED WHITE & COLORS | Commodity - Office Equipment And Supplies | 11/04/2009 |
ASKCA INC | Office of General Services - Purchasing Contracts | PC63043 |
$132,900.00
|
$119,484.00 |
12/01/2006 | 12/31/2009 | TRAFFIC CONTROL EQUIPMENT | Commodity - Miscellaneous | 11/19/2009 |
TRAFFIC SENSOR CORP | Office of General Services - Purchasing Contracts | PC63051 |
$50,800.00
|
$61,327.50 |
12/01/2006 | 12/31/2009 | TRAFFIC CONTROL EQUIPMENT | Commodity - Miscellaneous | 11/19/2009 |
TRAFFIC SYSTEMS INC | Office of General Services - Purchasing Contracts | PC63052 |
$485,000.00
|
$366,703.64 |
12/01/2006 | 12/31/2009 | TRAFFIC CONTROL EQUIPMENT | Commodity - Miscellaneous | 11/19/2009 |
S & S WORLDWIDE INC | Office of General Services - Purchasing Contracts | PC59198 |
$352,000.00
|
$467,036.43 |
08/01/2000 | 01/31/2010 | SCHOOL & ART SUPPLIES | Commodity - Computer Hardware And Software | 07/28/2009 |
THERMO FISHER SCIENTIFIC ASHEVILLE LLC | Office of General Services - Purchasing Contracts | PC62960 |
$650,000.00
|
$458,515.42 |
03/08/2007 | 01/31/2010 | LABORATORY SUPPLIES AND EQUIP | Commodity - Scientific, Laboratory Supplies And Equipment | 08/12/2009 |
UTRECHT ART SUPPLIES | Office of General Services - Purchasing Contracts | PC57688 |
$362,300.00
|
$92,395.64 |
08/01/2000 | 01/31/2010 | SCHOOL AND ART SUPPLIES | Commodity - Miscellaneous | 11/03/2009 |
SAX ARTS & CRAFTS | Office of General Services - Purchasing Contracts | PC59748 |
$301,000.00
|
$66,141.24 |
08/01/2000 | 01/31/2010 | SCHOOL & ART SUPPLIES | Commodity - Office Equipment And Supplies | 07/28/2009 |
RONALD J RIZIO | Office of General Services - Purchasing Contracts | PC61492 |
$625,000.00
|
$545,245.35 |
02/01/2005 | 01/31/2010 | COMMERCIAL LIQUID LAUNDRY INJECTION | Commodity - Miscellaneous | 11/05/2008 |
ACTION CARTING ENVIROMENTAL SVC INC | Office of General Services - Purchasing Contracts | PS63598 |
$275,000.00
|
$206,908.20 |
09/24/2007 | 02/08/2010 | RUBBISH REMOVAL - PARTIAL CONTRACT ASSIGNMENT | Service - Waste Removal Services | 07/31/2008 |
FAIRPORT FORD LLC | Office of General Services - Purchasing Contracts | PC63527 |
$9,157,554.00
|
$2,058,017.81 |
09/25/2007 | 02/21/2010 | TRUCKS (LGT DTY) CHASSIS-CAB TYPE | Commodity - Vehicles And Supplies | 01/09/2009 |
SAFETRAN TRAFFIC SYSTEMS INC | Office of General Services - Purchasing Contracts | PC63049 |
$2,234,200.00
|
$2,646,965.54 |
12/01/2006 | 02/28/2010 | TRAFFIC CONTROL EQUIPMENT | Commodity - Miscellaneous | 11/20/2009 |
MRV COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT61515 |
$500,000.00
|
$156,721.90 |
03/11/2005 | 03/10/2010 | MRV COMMUNICATIONS NETWORKING HARDWARE & SOFTWARE | Equipment - Communications | 01/06/2006 |
MEDTOX DIAGNOSTICS INC | Office of General Services - Purchasing Contracts | PC56612 |
$262,000.00
|
$361,178.51 |
05/01/2000 | 03/31/2010 | DRUG TEST KITS URINE STATEWIDE | Commodity - Miscellaneous | 08/24/2005 |
AVOCENT HUNTSVILLE CORP | Office of General Services - Purchasing Contracts | PT61593 |
$937,500.00
|
$281,953.51 |
04/18/2005 | 04/17/2010 | AVOCENT CORP-NETWORKING HARDWARE & SOFTWARE | Equipment - IT Hardware/ Software | 04/18/2005 |
ANACONDA SPORTS INC | Office of General Services - Purchasing Contracts | PC61620 |
$150,310.00
|
$530,937.61 |
05/15/2005 | 05/14/2010 | GYM SHOES (LEATHER) (STATEWIDE) | Commodity - Miscellaneous | 03/31/2005 |
MIRION TECHNOLOGIES (CANBERRA) INC OFFICE | Office of General Services - Purchasing Contracts | PC62516 |
$500,000.00
|
$1,503.00 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE | Commodity - Scientific, Laboratory Supplies And Equipment | 09/23/2009 |
SAFETY SYSTEMS CORP | Office of General Services - Purchasing Contracts | PC61969 |
$500,000.00
|
$882,478.32 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 10/10/2008 |
ANBEX INC | Office of General Services - Purchasing Contracts | PC62842 |
$100,000.00
|
$0.00 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 02/07/2007 |
BIOMARINE NTRON INC | Office of General Services - Purchasing Contracts | PC61999 |
$200,000.00
|
$0.00 |
07/27/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 04/19/2006 |
MINE SAFETY APPLIANCES CO | Office of General Services - Purchasing Contracts | PC62204 |
$1,000,000.00
|
$177,739.03 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 07/02/2009 |
HALLAHAN TRUCK SALES INC | Office of General Services - Purchasing Contracts | PC63959 |
$5,265,057.00
|
$0.00 |
06/01/2008 | 05/31/2010 | REFUSE AND RECYCLABLES COLLECTION TRUCKS (STATEWIDE) | Commodity - Vehicles And Supplies | 07/03/2008 |
PLATE SCAN INC | Office of General Services - Purchasing Contracts | PC64415 |
$50,000.00
|
$0.00 |
04/21/2009 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE | Commodity - Scientific, Laboratory Supplies And Equipment | 09/24/2009 |
DEERE & COMPANY | Office of General Services - Purchasing Contracts | PC64213 |
$800,000.00
|
$137,399.98 |
12/08/2008 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 12/08/2008 |