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 |
---|---|---|---|---|---|---|---|---|---|
CARE SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68764 |
$1,000,000.00
|
$103,112.34 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
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 |
SAPLING INC | Office of General Services - Purchasing Contracts | PT68854 |
$1,000,000.00
|
$0.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
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 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68727 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
FAIRWAY HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68330 |
$1,000,000.00
|
$6,837.36 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
ELECTRONIC SYSTEMS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68715 |
$1,000,000.00
|
$85,227.03 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
HERTZ FURNITURE SYSTEMS LLC | Office of General Services - Purchasing Contracts | PC68348 |
$1,000,000.00
|
$7,185.27 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
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 |
TEC SOLUTIONS CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68867 |
$1,000,000.00
|
$0.00 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
SOURCE INTERNATIONAL | Office of General Services - Purchasing Contracts | PC68419 |
$1,000,000.00
|
$391,213.53 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
INSCAPE INC | Office of General Services - Purchasing Contracts | PC68355 |
$1,000,000.00
|
$89,850.97 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
DOYLE SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68788 |
$1,000,000.00
|
$267,181.87 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DIVERSIFIED WOODCRAFTS INC | Office of General Services - Purchasing Contracts | PC68315 |
$1,000,000.00
|
$64,930.69 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
HANCOCK & MOORE LLC | Office of General Services - Purchasing Contracts | PC68342 |
$1,000,000.00
|
$135,701.14 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
BK TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68711 |
$1,000,000.00
|
$0.00 |
08/23/2019 | 08/26/2024 | Public Safety Communication | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
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 |
RAPP PRODUCTIONS INC | Office of General Services - Purchasing Contracts | PC68404 |
$1,000,000.00
|
$24,140.25 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
TRINITY FURNITURE INC | Office of General Services - Purchasing Contracts | PC68439 |
$1,000,000.00
|
$483,239.22 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
DSI INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68316 |
$1,000,000.00
|
$134,619.54 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
JONTI-CRAFT INC | Office of General Services - Purchasing Contracts | PC68360 |
$1,000,000.00
|
$0.00 |
10/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
KFI FURNITURE LLC | Office of General Services - Purchasing Contracts | PC68363 |
$1,000,000.00
|
$95,614.77 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ALLTECH INTEGRATIONS INC | Office of General Services - Purchasing Contracts | PT68754 |
$1,000,000.00
|
$101,320.96 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ABSOLUTE CONNECTIONS INCORPORATED | Office of General Services - Purchasing Contracts | PT68746 |
$1,000,000.00
|
$18,961.90 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
MICROWAVE NETWORKS INC | Office of General Services - Purchasing Contracts | PT68721 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
MESA CONTRACT INC | Office of General Services - Purchasing Contracts | PC68378 |
$1,000,000.00
|
$14,064.33 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ADI ART DESIGN INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68285 |
$1,000,000.00
|
$10,999.50 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
MITY-LITE INC | Office of General Services - Purchasing Contracts | PC68383 |
$1,000,000.00
|
$110,392.16 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
COMALLI GROUP INC | Office of General Services - Purchasing Contracts | PT68772 |
$1,000,000.00
|
$243,560.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
MOBILIER DE BUREAU LOGIFLEX | Office of General Services - Purchasing Contracts | PC68384 |
$1,000,000.00
|
$731,482.50 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
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 |
FIRE FIGHTING EQUIPMENT CO INC | Office of General Services - Purchasing Contracts | PT68796 |
$1,000,000.00
|
$9,576.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
NETWORKED EDUCATIONAL TECHNOLOGIES LTD | Office of General Services - Purchasing Contracts | PT68837 |
$1,000,000.00
|
$0.00 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
TESCO INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68430 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
PRIORITY CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PT68844 |
$1,000,000.00
|
$709,655.87 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
TMC FURNITURE INC | Office of General Services - Purchasing Contracts | PC68464 |
$1,000,000.00
|
$0.00 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
TMC FURNITURE INC | Office of General Services - Purchasing Contracts | PC68434 |
$1,000,000.00
|
$7,506.00 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
RAYNOR MARKETING LTD | Office of General Services - Purchasing Contracts | PC68405 |
$1,000,000.00
|
$144,261.45 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
YOUNG EQUIPMENT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68448 |
$1,000,000.00
|
$30,780.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
POWER PRODUCTS UNLIMITED LLC | Office of General Services - Purchasing Contracts | PT68725 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
DCI INC | Office of General Services - Purchasing Contracts | PC68310 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
PALMER SNYDER FURNITURE COMPANY | Office of General Services - Purchasing Contracts | PC68402 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ACTURE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68839 |
$1,000,000.00
|
$53,806.87 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ICOM AMERICA INC | Office of General Services - Purchasing Contracts | PT68718 |
$1,000,000.00
|
$82,655.77 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
HASKELL OFFICE LLC | Office of General Services - Purchasing Contracts | PC68344 |
$1,000,000.00
|
$4,109.28 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
CANAL ALARM DEVICES INC | Office of General Services - Purchasing Contracts | PT68763 |
$1,000,000.00
|
$81,568.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |