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 |
---|---|---|---|---|---|---|---|---|---|
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68062 |
$250,000.00
|
$136,547.17 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
INTERIOR RESOURCES INC | Office of General Services - Purchasing Contracts | PC67980 |
$0.00
|
$0.00 |
02/16/2018 | 02/16/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
INTERIOR RESOURCES INC | Office of General Services - Purchasing Contracts | PC68357 |
$1,000,000.00
|
$39,274.00 |
12/02/2018 | 08/30/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
INTRALOGIC SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68179 |
$3,000,000.00
|
$15,180.00 |
07/20/2018 | 11/29/2022 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
WORKRITE ERGONOMICS CANADA INC | Office of General Services - Purchasing Contracts | PC68446 |
$1,000,000.00
|
$246,343.52 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
IMPACT ABSORPTION INC | Office of General Services - Purchasing Contracts | PC68249 |
$4,500,000.00
|
$765,723.36 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BUSINESS PURCHASING SOLUTION LLC | Office of General Services - Purchasing Contracts | PM67976 |
$750,000.00
|
$0.00 |
04/23/2018 | 11/29/2022 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
MAXWELL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68081 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
NECTARLUX LLC | Office of General Services - Purchasing Contracts | PC68169 |
$295,000.00
|
$0.00 |
08/13/2018 | 04/29/2020 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
ACQUIA INC | Office of General Services - Purchasing Contracts | PM68115 |
$25,672,000.00
|
$18,642,683.52 |
06/05/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
PLURALSIGHT LLC | Office of General Services - Purchasing Contracts | PM68142 |
$750,000.00
|
$0.00 |
08/15/2018 | 11/29/2022 | IT Umbrella - MFGR | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
INFO TECH INC | Office of General Services - Purchasing Contracts | PM67995 |
$750,000.00
|
$170,053.75 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$1,000.00
|
$0.00 |
02/14/2018 | 10/04/2019 | AED (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
INDIANA FURNITURE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68354 |
$3,000,000.00
|
$667,265.21 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
DOCKER INC | Office of General Services - Purchasing Contracts | PM68094 |
$3,000,000.00
|
$0.00 |
09/17/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC68087 |
$3,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
OKTA INC | Office of General Services - Purchasing Contracts | PM68157 |
$27,254,000.00
|
$18,050,669.60 |
06/28/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
FLEETWOOD GROUP INC | Office of General Services - Purchasing Contracts | PC68333 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
DOCUSIGN INC | Office of General Services - Purchasing Contracts | PM68140 |
$20,976,000.00
|
$13,462,582.30 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB175AA |
$22,500,000.00
|
$0.00 |
01/08/2018 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB059AA |
$0.00
|
$0.00 |
01/08/2018 | 12/13/2022 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
GLOBAL INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68336 |
$6,000,000.00
|
$4,564,888.16 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68211 |
$22,252,719.30
|
$17,656,073.59 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,214,147.84 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68112 |
$1,532,910.00
|
$349,931.09 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
COMPUWARE CORPORATION | Office of General Services - Purchasing Contracts | PM67994 |
$3,000,000.00
|
$133,211.00 |
04/23/2018 | 11/29/2022 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
LUMEN INC | Office of General Services - Purchasing Contracts | PM68152 |
$20,805,000.00
|
$14,445,169.22 |
05/30/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | pc68057 |
$150,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68057 |
$1,000,000.00
|
$294,324.59 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68073 |
$2,700,000.00
|
$142,266.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68039 |
$775,000.00
|
$370,922.64 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JOHN SAVOY & SON INC | Office of General Services - Purchasing Contracts | PC68359 |
$4,000,000.00
|
$1,907,632.94 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
COGNOSANTE LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
STORAGE ENGINE | Office of General Services - Purchasing Contracts | PM20970 |
$31,159,576.06
|
$559,112.15 |
11/30/2015 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68461 |
$19,500,000.00
|
$2,201,520.97 |
12/19/2018 | 03/17/2022 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CRANESVILLE BLOCK CO INC | Office of General Services - Purchasing Contracts | PC68034 |
$20,000.00
|
$12,904.07 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
DUN & BRADSTREET INC | Office of General Services - Purchasing Contracts | PC68180 |
$2,483,142.91
|
$1,771,608.93 |
07/12/2018 | 02/28/2023 | SERIALS AND DATABASES ACCESS | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
FELLOWES INC | Office of General Services - Purchasing Contracts | PC67998 |
$1,000,000.00
|
$1,084.23 |
08/30/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
PALMER HAMILTON LLC | Office of General Services - Purchasing Contracts | PC68399 |
$1,000,000.00
|
$18,534.25 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CROWDSTRIKE INC | Office of General Services - Purchasing Contracts | PM68183 |
$61,102,000.00
|
$35,838,744.33 |
07/19/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SAILPOINT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68198 |
$8,750,000.00
|
$2,785,940.72 |
08/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
HILL & SMITH INC | Office of General Services - Purchasing Contracts | PC68248 |
$300,000.00
|
$76,325.00 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CHARGEPOINT INCORPORATED | Office of General Services - Purchasing Contracts | PC68451 |
$1,000,000.00
|
$476,767.00 |
11/26/2018 | 07/25/2023 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
COMMUNITY PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC68301 |
$1,000,000.00
|
$37,555.13 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
PENDA AIKEN INC | Office of General Services - Purchasing Contracts | PS67915 |
$8,850,000.00
|
$3,180,037.24 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68208 |
$15,650,828.80
|
$1,833,245.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68456 |
$30,500,000.00
|
$5,845,344.07 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |