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 |
---|---|---|---|---|---|---|---|---|---|
CONCEPT SEATING GOVERNMENT LLC | Office of General Services - Purchasing Contracts | PC68321 |
$1,000,000.00
|
$3,775.90 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
FOLIOT FURNITURE PACIFIC INCORPORATED | Office of General Services - Purchasing Contracts | PC68601 |
$4,500,000.00
|
$1,145,999.97 |
07/25/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
LIBRARY INTERIORS INC | Office of General Services - Purchasing Contracts | PC68375 |
$1,000,000.00
|
$46,104.94 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
F E HALE MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68329 |
$1,000,000.00
|
$317,894.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
TEKNION LLC | Office of General Services - Purchasing Contracts | PC68429 |
$4,000,000.00
|
$3,320,131.15 |
02/08/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
NOVA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68394 |
$1,000,000.00
|
$2,912.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
STEELCASE INC | Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,629,013.17 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
TRISTATE APARTMENT FURNISHERS LLC | Office of General Services - Purchasing Contracts | PC68440 |
$1,000,000.00
|
$121,614.78 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ASSA GROUP INC | Office of General Services - Purchasing Contracts | PC68288 |
$1,000,000.00
|
$559,920.33 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
AFC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68275 |
$0.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
AFC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68275 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
MONTEL AETNASTAK INC | Office of General Services - Purchasing Contracts | PC68386 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
KEILHAUER LTD | Office of General Services - Purchasing Contracts | PC68362 |
$1,000,000.00
|
$257,634.20 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
IMF SOLUTIONS | Office of General Services - Purchasing Contracts | PC68353 |
$500,000.00
|
($429.12) |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
BUSH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68294 |
$1,000,000.00
|
$48,980.10 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
HLF FURNITURE INC | Office of General Services - Purchasing Contracts | PC68351 |
$1,000,000.00
|
$12,403.37 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
CBT SUPPLY INC | Office of General Services - Purchasing Contracts | PC68491 |
$1,000,000.00
|
$86,103.68 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
THE GUNLOCKE COMPANY LLC | Office of General Services - Purchasing Contracts | PC68431 |
$1,000,000.00
|
$411,812.49 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
LAKESHORE LEARNING MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68369 |
$1,000,000.00
|
$15,446.70 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
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 |
LELAND INTERNATIONAL | Office of General Services - Purchasing Contracts | PC68372 |
$1,000,000.00
|
$161,342.03 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
KNOLL INC | Office of General Services - Purchasing Contracts | PC68365 |
$2,500,000.00
|
$1,642,175.34 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
NEUTRAL POSTURE INC | Office of General Services - Purchasing Contracts | PC68388 |
$1,000,000.00
|
$12,019.40 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
TAB PRODUCTS | Office of General Services - Purchasing Contracts | PC68428 |
$1,000,000.00
|
$7,580.66 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
MIEN COMPANY | Office of General Services - Purchasing Contracts | PC68381 |
$1,000,000.00
|
$17,151.24 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
SWIFTSPACE INC | Office of General Services - Purchasing Contracts | PC68426 |
$500,000.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SWIFTSPACE INC | Office of General Services - Purchasing Contracts | PC68427 |
$500,000.00
|
$25,820.71 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
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 |
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 |
COMMERCIAL FURNITURE GROUP | Office of General Services - Purchasing Contracts | PC68300 |
$1,000,000.00
|
$5,442.90 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
CASE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68296 |
$5,000,000.00
|
$1,599,624.33 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
EVANS CONSOLES INCORPORATED | Office of General Services - Purchasing Contracts | PC68327 |
$500,000.00
|
$102,052.98 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
COMPUTER COMFORTS INC | Office of General Services - Purchasing Contracts | PC68303 |
$500,000.00
|
$427,312.89 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
EXEMPLIS LLC | Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,451,230.00 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
PALMIERI FURNITURE LIMITED | Office of General Services - Purchasing Contracts | PC68400 |
$1,000,000.00
|
$24,716.62 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
NPS PUBLIC FURNITURE CORP | Office of General Services - Purchasing Contracts | PC68395 |
$1,000,000.00
|
$644,200.08 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
WB MANUFACTURING LLC | Office of General Services - Purchasing Contracts | PC68445 |
$1,000,000.00
|
$60,752.30 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
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 |
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 |
ERGOGENESIS LLC | Office of General Services - Purchasing Contracts | PC68325 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
AMTAB MANUFACTURING CORPORATION | Office of General Services - Purchasing Contracts | PC68282 |
$1,000,000.00
|
$22,875.10 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
OFFICE MASTER INC | Office of General Services - Purchasing Contracts | PC68396 |
$1,000,000.00
|
$229,055.74 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
WRIGHT LINE LLC | Office of General Services - Purchasing Contracts | PC68447 |
$1,000,000.00
|
$70,163.41 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
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 |
HAWORTH INC | Office of General Services - Purchasing Contracts | PC68345 |
$11,000,000.00
|
$9,911,252.36 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
UNITED SUPPLY CORP | Office of General Services - Purchasing Contracts | PC68441 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
RUSS BASSETT CORPORATION | Office of General Services - Purchasing Contracts | PC68406 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
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 |