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 |
---|---|---|---|---|---|---|---|---|---|
PROQUIRE LLC | Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
DICE COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PM20770 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | ITS UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
WESTERN CONTRACTORS LLC | Office of General Services - Purchasing Contracts | PC66657 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
DONIA LLC | Office of General Services - Purchasing Contracts | PB20130 |
$0.00
|
$0.00 |
09/09/2015 | 12/08/2015 | TECHNOLOGY CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/21/2015 |
MYRIAD360 | Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
04/12/2016 | 07/13/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
VIDEO CORPORATION OF AMERICA | Office of General Services - Purchasing Contracts | PC67546 |
$0.00
|
$0.00 |
05/26/2016 | 01/03/2017 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
VIDEO CORPORATION OF AMERICA | Office of General Services - Purchasing Contracts | PC67442 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
VIDEO CORPORATION OF AMERICA | Office of General Services - Purchasing Contracts | PC67456 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
VIDEO CORPORATION OF AMERICA | Office of General Services - Purchasing Contracts | PC67446 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
EASTERN BUSINESS SYSTEM INCORPORATED | Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 09/23/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
MESK POLICE EQUIPMENT CORP. | Office of General Services - Purchasing Contracts | PC67147 |
$0.00
|
$0.00 |
10/01/2015 | 07/14/2016 | Body Armor, Law Enforcement | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
PROMARK INTERNATIONAL | Office of General Services - Purchasing Contracts | PC67145 |
$0.00
|
$0.00 |
10/01/2015 | 07/13/2016 | Body Armor, Law Enforcement | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
LEITA WALDBILLIG | Office of General Services - Purchasing Contracts | PC66662 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
DELAWARE BUSINESS SYSTEMS INC | Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
M A POLCE CONSULTING INC | Office of General Services - Purchasing Contracts | PM20930 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
RNB ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
RNB ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67446 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
RNB ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67458 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
RNB ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67438 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
RNB ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67452 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
RNB ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67437 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
SOUTHERN COMPUTER WAREHOUSE INC | Office of General Services - Purchasing Contracts | PC67452 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
SOUTHERN COMPUTER WAREHOUSE INC | Office of General Services - Purchasing Contracts | PM21160 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
CONSOLIDATED CARPET WORKROOM LLC | Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 07/11/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
CONSOLIDATED CARPET WORKROOM LLC | Office of General Services - Purchasing Contracts | PC66634 |
$0.00
|
$0.00 |
03/20/2016 | 06/29/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
AMX LLC | Office of General Services - Purchasing Contracts | PC67427 |
$0.00
|
$0.00 |
04/15/2016 | 04/26/2019 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
FRANCIS AUDIO VISUAL | Office of General Services - Purchasing Contracts | PC67439 |
$0.00
|
$0.00 |
05/26/2016 | 09/23/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
ESSEX TECHNOLOGY GROUP INC | Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
WHALLEY COMPUTER ASSOCIATES | Office of General Services - Purchasing Contracts | PM21020 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
WHALLEY COMPUTER ASSOCIATES | Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
WHALLEY COMPUTER ASSOCIATES | Office of General Services - Purchasing Contracts | PM20820 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
WHALLEY COMPUTER ASSOCIATES | Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
WHALLEY COMPUTER ASSOCIATES | Office of General Services - Purchasing Contracts | PM21110 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
CHROMCRAFT REVINGTON INC | Office of General Services - Purchasing Contracts | PC66436 |
$0.00
|
$0.00 |
03/12/2014 | 06/06/2017 | New Begin Date | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
VION CORP | Office of General Services - Purchasing Contracts | PM20880 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
CORPORATE FLOORS USA INC | Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 07/11/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
CORPORATE FLOORS USA INC | Office of General Services - Purchasing Contracts | PC66657 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
CORPORATE FLOORS USA INC | Office of General Services - Purchasing Contracts | PC66624 |
$0.00
|
$28,577.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
CORPORATE FLOORS USA INC | Office of General Services - Purchasing Contracts | PC66662 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCS | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
MOHAWK VALLEY CARPETS LLC | Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
10/17/2016 | 10/17/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
PROFESSIONALS FOR NONPROFITS INC | Office of General Services - Purchasing Contracts | PS69659 |
$0.00
|
$0.00 |
10/25/2022 | 02/28/2023 | Administrative services temporary personnel (Statewide) Group 73003 Award 23246 | Service - Temporary Personnel Services | 09/14/2022 |
RE HANSEN IND INC DBA ISLANDAIRE | Office of General Services - Purchasing Contracts | PC69460 |
$0.00
|
$0.00 |
10/08/2021 | 07/18/2023 | Statewide contract for personnel protective equipment (PPE) and related items | Commodity - Medical, Surgical Supplies And Equipment | 10/08/2021 |
KAREN A DAVIS | Office of General Services - Purchasing Contracts | PC66624 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
KAREN A DAVIS | Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 07/11/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
KAREN A DAVIS | Office of General Services - Purchasing Contracts | PC66634 |
$0.00
|
$0.00 |
03/20/2016 | 06/29/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
ATLANTIC TACTICAL INC | Office of General Services - Purchasing Contracts | PC66337 |
$0.00
|
$0.00 |
11/01/2013 | 07/18/2016 | Firearms,Ammunition,Handcuffs | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
SURGERY DYNAMICS INC | Office of General Services - Purchasing Contracts | PC69464 |
$0.00
|
$0.00 |
10/08/2021 | 04/06/2023 | Statewide contract for Personnel Protective Equipment (PPE) and related items | Commodity - Medical, Surgical Supplies And Equipment | 10/08/2021 |
DIGITAL GADGETS LLC | Office of General Services - Purchasing Contracts | PC69447 |
$0.00
|
$0.00 |
10/08/2021 | 12/09/2023 | Statewide contract for personnel protective equipment (PPE) and related items | Commodity - Medical, Surgical Supplies And Equipment | 10/08/2021 |
TOWER PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67426 |
$0.00
|
$0.00 |
04/15/2016 | 07/14/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
COEMA CARPET INC | Office of General Services - Purchasing Contracts | PC66624 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |