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 |
---|---|---|---|---|---|---|---|---|---|
AT&T CORP | Office of General Services - Purchasing Contracts | PM67299 |
$44,684,319.00
|
$2,609,543.46 |
01/22/2016 | 11/29/2025 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/28/2016 |
AT&T CORP | Office of General Services - Purchasing Contracts | PS68689 |
$48,000,000.00
|
$1,504,573.99 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
AT&T CORP | Office of General Services - Purchasing Contracts | PM20790 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
AT&T CORP | Office of General Services - Purchasing Contracts | PS63306 |
$30,170,800.00
|
$24,991,779.02 |
10/05/2007 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 03/08/2010 |
AT&T CORP | Office of General Services - Purchasing Contracts | PT65072 |
$2,000,000.00
|
$518,240.32 |
04/19/2010 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 04/19/2010 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Office of General Services - Purchasing Contracts | PS66375 |
$5,310,000.00
|
$496,584.79 |
12/19/2013 | 06/30/2019 | WSCA PIGGYBACK | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |