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 |
---|---|---|---|---|---|---|---|---|---|
TRENDWAY CORPORATION | Office of General Services - Purchasing Contracts | PC68438 |
$500,000.00
|
$333,799.47 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
STEELCASE INC | Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,631,068.37 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
KAPLAN EARLY LEARNING CO | Office of General Services - Purchasing Contracts | PC68361 |
$1,000,000.00
|
$2,871.12 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
LIAT LLC | Office of General Services - Purchasing Contracts | PC68374 |
$1,000,000.00
|
$14,823.87 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ARTCO-BELL CORPORATION | Office of General Services - Purchasing Contracts | PC68286 |
$1,000,000.00
|
$0.00 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 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 |
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 |
AGATI INC | Office of General Services - Purchasing Contracts | PC68277 |
$1,000,000.00
|
$79,185.69 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
LESRO INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68373 |
$1,000,000.00
|
$240,353.91 |
01/10/2019 | 12/01/2023 | Furniture Statewide | 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 |
INTEGRA INC | Office of General Services - Purchasing Contracts | PC68356 |
$1,000,000.00
|
$323,976.77 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
R T LONDON COMPANY | Office of General Services - Purchasing Contracts | PC68403 |
$1,000,000.00
|
$681,040.80 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ARCADIA CHAIR COMPANY | Office of General Services - Purchasing Contracts | PC68283 |
$1,000,000.00
|
$538,649.87 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
BLOCKHOUSE CO INC | Office of General Services - Purchasing Contracts | PC68292 |
$1,000,000.00
|
$812,230.60 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
DACO LIMITED PARTNERSHIP | Office of General Services - Purchasing Contracts | PC68306 |
$1,000,000.00
|
$509,942.64 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
OHD LLLP | Office of General Services - Purchasing Contracts | PC67797 |
$950,000.00
|
$25,464.00 |
01/04/2019 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
BROAD CROSSING INC | Office of General Services - Purchasing Contracts | PH68605 |
$40,000,000.00
|
$3,627,888.06 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
LANCESOFT INC | Office of General Services - Purchasing Contracts | PH68614 |
$20,000,000.00
|
$1,272,139.96 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MINDLANCE INC | Office of General Services - Purchasing Contracts | PH68615 |
$40,000,000.00
|
$8,879,964.79 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
PSI INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68621 |
$40,000,000.00
|
$24,969,920.19 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
UNIQUE COMP INC | Office of General Services - Purchasing Contracts | PH68632 |
$40,000,000.00
|
$21,246,566.07 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GCOM SOFTWARE LLC | Office of General Services - Purchasing Contracts | PH68609 |
$40,000,000.00
|
$4,287,114.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TEKSYSTEMS | Office of General Services - Purchasing Contracts | PH68630 |
$40,000,000.00
|
$1,316,038.03 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
GENESYS CONSULTING SERVICES IN | Office of General Services - Purchasing Contracts | PH68610 |
$40,000,000.00
|
$17,105,002.84 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SVAM INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68627 |
$40,000,000.00
|
$1,168,638.27 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CROSSFIRE CONSULTING CORP | Office of General Services - Purchasing Contracts | PH68607 |
$40,000,000.00
|
$5,825,122.25 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MONTCO INC | Office of General Services - Purchasing Contracts | PH68616 |
$20,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SYSTEM EDGE USA LLC | Office of General Services - Purchasing Contracts | PH68628 |
$40,000,000.00
|
$3,497,896.72 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
AVENUES INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68911 |
$20,000,000.00
|
$2,158,317.92 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
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 |
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 |
PANHA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68620 |
$40,000,000.00
|
$32,611,649.97 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TRIGYN TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68631 |
$40,000,000.00
|
$7,458,561.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
KNOWLEDGE BUILDERS INC | Office of General Services - Purchasing Contracts | PH68613 |
$115,800,000.00
|
$95,716,269.67 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
BITS & BYTES TECHNOLOGY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68604 |
$40,000,000.00
|
$13,511,186.52 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
RMS COMPUTER CORPORATION | Office of General Services - Purchasing Contracts | PH68622 |
$40,000,000.00
|
$1,467,926.50 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
COMPUTER TECHNOLOGY SVCS INC | Office of General Services - Purchasing Contracts | PH68606 |
$40,000,000.00
|
$31,671,069.18 |
06/24/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
V GROUP INC | Office of General Services - Purchasing Contracts | PH68633 |
$40,000,000.00
|
$748,377.35 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CURRIER MCCABE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PH68608 |
$40,000,000.00
|
$3,413,058.17 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GREYCELL LABS INC | Office of General Services - Purchasing Contracts | PH68912 |
$20,000,000.00
|
$16,191,693.33 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
TECH VALLEY TALENT LLC | Office of General Services - Purchasing Contracts | PH68629 |
$40,000,000.00
|
$11,018,769.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
I-LINK SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68611 |
$40,000,000.00
|
$22,846,863.52 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DAWN E BARNES | Office of General Services - Purchasing Contracts | PH68606 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SOFTWARE PEOPLE INC | Office of General Services - Purchasing Contracts | PH68625 |
$40,000,000.00
|
$20,538,351.22 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MVP CONSULTING PLUS INC | Office of General Services - Purchasing Contracts | PH68617 |
$58,000,000.00
|
$49,112,205.51 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
OST INC | Office of General Services - Purchasing Contracts | PH68619 |
$40,000,000.00
|
$3,731,073.05 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |