Vendor Name
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Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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LEXMARK INTERNATIONAL INC | Attorney General, Office of the | C103830 |
$1,627,987.17
|
$1,590,526.01 |
09/01/2017 | 08/31/2023 | Print Management Services. | Service - Other/ Misc. Services | 06/28/2016 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PT65960 |
$50,000,000.00
|
$3,762,282.83 |
02/27/2013 | 02/26/2018 | New Begin and End Date | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PT66609 |
$17,050,000.00
|
$1,374,763.41 |
09/01/2014 | 05/31/2018 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PM68133 |
$15,000,000.00
|
$1,314,339.17 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PT58730 |
$45,450,000.00
|
$7,005,405.36 |
07/02/2002 | 12/09/2012 | LEXMARK FOR PRINTERS, PERIPHERALS, | Equipment - Print/Mail/Copy | 11/01/2011 |