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 |
---|---|---|---|---|---|---|---|---|---|
CA INC | Office of General Services - Purchasing Contracts | PT00376 |
$21,136,760.00
|
$33,008,475.47 |
03/12/1997 | 06/30/2008 | MAINTENANCE, CONSULTING AND TRAINING. | Equipment - IT Hardware/ Software | 02/21/2006 |
KEY GOVERNMENT FINANCE | Office of General Services - Purchasing Contracts | CMS0722 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
FIRST SOUTHWEST LEASING COSERVICES INC | Office of General Services - Purchasing Contracts | CMS1054 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | LEASE PURCHASING STATEWIDE | Service - Banking | 06/26/2012 |
MANUFACTURERS & TRADERS BANK | Office of General Services - Purchasing Contracts | CMS1073 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASING PURCHASING | Service - Banking | 07/05/2012 |
CHASE EQUIPMENT FINANCE INC | Office of General Services - Purchasing Contracts | CMS1049 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
KOCH FINANCIAL CORPORATION | Office of General Services - Purchasing Contracts | CMS0723 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
VERIZON CREDIT INC | Office of General Services - Purchasing Contracts | CMS1047 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
NEC CORPORATION OF AMERICA | Office of General Services - Purchasing Contracts | PT54088 |
$9,682,850.00
|
$4,396,443.47 |
01/07/1999 | 07/06/2009 | PRIVATE AUTOMATIC BRANCH EXCHANGE | Equipment - Communications | 03/18/2008 |
AVAYA LLC | Office of General Services - Purchasing Contracts | PT54085 |
$11,025,560.00
|
$6,969,032.67 |
01/07/1999 | 07/06/2009 | PRIVATE AUTOMATIC BRANCH EXCHANGE PERIPH SYS ACC EQUIP & MNT | Equipment - Communications | 02/22/2008 |
ALTURA COMMUNICATIONS SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT56262 |
$1,849,521.00
|
$1,040,666.47 |
01/07/1999 | 07/06/2009 | CONT RECRUIT - PRIVATE AUTOMATIC BRANCH EXC PBX SYS & ACC | Equipment - Communications | 12/24/2007 |
MATRIX COMMUNICATIONS GROUP INC | Office of General Services - Purchasing Contracts | PT54086 |
$1,809,718.00
|
$318,200.25 |
01/07/1999 | 07/01/2009 | PBX EQUIPMENT | Equipment - Communications | 12/24/2007 |
VERIZON SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT58293 |
$8,337,845.00
|
$2,227,922.61 |
01/07/1999 | 07/06/2009 | CONT RECRUIT - PRIVATE AUTOMATIC | Equipment - Communications | 12/18/2007 |
MICROSOFT CORP | Office of General Services - Purchasing Contracts | PT54572 |
$40,757,805.37
|
$39,911,003.72 |
03/04/1999 | 03/31/2012 | MICROSOFT PREMIER SUPPORT & CONSULTING SERVICES | Equipment - Other | 01/24/2012 |
RONCO COMMUNICATIONS & ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT54091 |
$7,784,504.00
|
$4,677,796.35 |
07/01/1999 | 07/06/2009 | PRVATE AUTOMATIC BRANCH EXCHANGE PERIPH SYS | Equipment - Communications | 01/04/2008 |
UNIFY INC | Office of General Services - Purchasing Contracts | PT54089 |
$9,185,528.00
|
$20,194,025.57 |
07/01/1999 | 07/06/2009 | PRIVATE AUTOMATIC BRANCH EXCHANGE | Equipment - Communications | 04/14/2009 |
NISTEL LLC | Office of General Services - Purchasing Contracts | PS55254 |
$610,000.00
|
$36,301.35 |
09/19/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
CBS TECHNOLOGIES | Office of General Services - Purchasing Contracts | PS55244 |
$310,000.00
|
$89,563.32 |
09/19/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
UNITEL NETWORK CORP | Office of General Services - Purchasing Contracts | PS55262 |
$310,000.00
|
$126,858.13 |
09/19/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
MATRIX COMMUNICATIONS GROUP INC | Office of General Services - Purchasing Contracts | PS55252 |
$610,000.00
|
$224,101.82 |
09/19/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
INTEGRATED VOICE & DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PS55246 |
$640,000.00
|
$8,851.02 |
09/29/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
UPSTATE WHOLESALE SUPPLY INC | Office of General Services - Purchasing Contracts | PT55645 |
$16,298,332.98
|
$17,974,833.46 |
11/22/1999 | 12/31/2010 | MICROCOMPUTER SYSTEMS | Equipment - IT Hardware/ Software | 02/26/2010 |
ACER AMERICA CORPORATION | Office of General Services - Purchasing Contracts | PT55406 |
$2,177,449.46
|
$1,234,493.05 |
11/22/1999 | 12/31/2010 | DISCOUNT RESTRUCTURING FROM 6% TO 2% OFF MSRP | Equipment - IT Hardware/ Software | 04/15/2010 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PT55666 |
$606,342,470.01
|
$484,717,019.76 |
11/22/1999 | 12/31/2010 | DELLWARE | Equipment - IT Hardware/ Software | 03/29/2010 |
APPLE INC | Office of General Services - Purchasing Contracts | PT55529 |
$119,122,452.96
|
$57,841,693.35 |
11/22/1999 | 03/31/2011 | MICROCOMPUTER SYSTEMS APPLE AMERICA | Equipment - IT Hardware/ Software | 01/10/2011 |
SDD HOLDINGS INC | Office of General Services - Purchasing Contracts | PT56199 |
$19,710,503.95
|
$13,087,545.88 |
03/22/2000 | 12/31/2010 | MICROCOMPUTER SYSTEMS SENECA | Equipment - IT Hardware/ Software | 03/11/2010 |
HP INC | Office of General Services - Purchasing Contracts | PT55722 |
$97,960,154.56
|
$74,137,277.85 |
03/24/2000 | 12/31/2010 | MICROCOMPUTER SYSTEMS HEWLETT | Equipment - IT Hardware/ Software | 03/22/2010 |
MEDTOX DIAGNOSTICS INC | Office of General Services - Purchasing Contracts | PC56612 |
$262,000.00
|
$361,178.51 |
05/01/2000 | 03/31/2010 | DRUG TEST KITS URINE STATEWIDE | Commodity - Miscellaneous | 08/24/2005 |
AGILENT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC56288 |
$9,000,000.00
|
$4,698,329.53 |
06/01/2000 | 05/31/2011 | CHROMATOGRAPHS, ACCESS & RELATED EQUIP AGILENT TECH STATEWIDE | Commodity - Scientific, Laboratory Supplies And Equipment | 02/02/2007 |
SAX ARTS & CRAFTS | Office of General Services - Purchasing Contracts | PC59748 |
$301,000.00
|
$66,141.24 |
08/01/2000 | 01/31/2010 | SCHOOL & ART SUPPLIES | Commodity - Office Equipment And Supplies | 07/28/2009 |
UTRECHT ART SUPPLIES | Office of General Services - Purchasing Contracts | PC57688 |
$362,300.00
|
$92,395.64 |
08/01/2000 | 01/31/2010 | SCHOOL AND ART SUPPLIES | Commodity - Miscellaneous | 11/03/2009 |
S & S WORLDWIDE INC | Office of General Services - Purchasing Contracts | PC59198 |
$352,000.00
|
$467,036.43 |
08/01/2000 | 01/31/2010 | SCHOOL & ART SUPPLIES | Commodity - Computer Hardware And Software | 07/28/2009 |
CARDIAC SCIENCE CORPORATION | Office of General Services - Purchasing Contracts | PC58776 |
$430,000.00
|
$6,545,899.02 |
09/01/2000 | 12/20/2009 | ELECTRONIC HEART RESUSCITATION EQP, | Commodity - Medical, Surgical Supplies And Equipment | 12/15/2009 |
BECTON DICKINSON & CO | Office of General Services - Purchasing Contracts | PC56904 |
$3,049,000.00
|
$1,739,474.94 |
10/01/2000 | 05/31/2011 | CLINICAL ANALYZERS IMMUNOCYTOMETRY | Commodity - Scientific, Laboratory Supplies And Equipment | 10/15/2007 |
UNITEL NETWORK CORP | Office of General Services - Purchasing Contracts | PS57151 |
$65,000.00
|
$59,106.00 |
10/22/2000 | 01/23/2009 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION & MAINTENANCE STWD | Commodity - Office Equipment And Supplies | 03/11/2004 |
UNITEL NETWORK CORP | Office of General Services - Purchasing Contracts | PT57150 |
$425,000.00
|
$28,226.29 |
10/22/2000 | 01/23/2005 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & MAINTENANCE SWTD | Commodity - Office Equipment And Supplies | 03/11/2004 |
VERITAS SOFTWARE GLOBAL LLC | Office of General Services - Purchasing Contracts | PT57160 |
$9,600,000.00
|
$9,886,444.91 |
11/29/2000 | 11/28/2010 | VERITAS SOFTWARE SYS - PURCHASE MAINT, TRAINING CONSULTING STWD | Equipment - IT Hardware/ Software | 10/28/2005 |
GARTNER INC | Office of General Services - Purchasing Contracts | PS57647 |
$50,000,000.00
|
$29,235,508.56 |
01/01/2001 | 02/28/2013 | INFORMATION ADVISORY SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 01/25/2012 |
NU-VISION TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PT57146 |
$768,430.00
|
$47,112.01 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION & MAINTENANCE STWD | Commodity - Office Equipment And Supplies | 01/10/2008 |
CORANET CORP | Office of General Services - Purchasing Contracts | PS57145 |
$7,058,800.00
|
$6,274,406.54 |
01/24/2001 | 07/23/2014 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION & MAINTENANCE STWD | Service - Data Voice And Video Communication Services | 02/04/2008 |
RONCO COMMUNICATIONS & ELECTRONICS INC | Office of General Services - Purchasing Contracts | PS57149 |
$713,700.00
|
$634,338.86 |
01/24/2001 | 07/23/2014 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & | Service - Data Voice And Video Communication Services | 01/04/2008 |
CORANET CORP | Office of General Services - Purchasing Contracts | PT57144 |
$7,376,155.00
|
$3,636,074.40 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION | Commodity - Office Equipment And Supplies | 02/04/2008 |
BN SYSTEMS INC | Office of General Services - Purchasing Contracts | PT57142 |
$755,180.00
|
$190,177.73 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & MAINTENANCE STWD | Commodity - Office Equipment And Supplies | 12/21/2007 |
RONCO COMMUNICATIONS & ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT57148 |
$1,229,505.00
|
$517,620.70 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & | Commodity - Office Equipment And Supplies | 01/04/2008 |
NU-VISION TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PS57147 |
$343,258.00
|
$9,072.00 |
01/24/2001 | 07/23/2014 | DIGITAL CENTREX EQUUIP PURCHASE INSTALLATION | Commodity - Office Equipment And Supplies | 01/10/2008 |
BN SYSTEMS INC | Office of General Services - Purchasing Contracts | PS57143 |
$111,771.00
|
$47,704.33 |
01/24/2001 | 07/23/2014 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & MAINTENANCE STWD | Commodity - Office Equipment And Supplies | 12/26/2007 |
SPSS INC | Office of General Services - Purchasing Contracts | PT57317 |
$8,500,000.00
|
$3,257,123.51 |
02/15/2001 | 02/14/2011 | SPSS SOFTWARE AND SUPPORT STATEWIDE | Equipment - IT Hardware/ Software | 02/03/2006 |
BMC SOFTWARE INC | Office of General Services - Purchasing Contracts | PT57264 |
$12,700,000.00
|
$5,964,432.24 |
03/30/2001 | 03/29/2011 | SOFTWARE PURCHASE, MAINTENANCE, CONSULTING & | Equipment - IT Hardware/ Software | 11/19/2009 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC58249 |
$25,670,000.00
|
$25,306,692.61 |
06/01/2001 | 05/31/2012 | MEDICAL AND SURGICAL SUPPLIES (STATEWIDE) FIVE MONTH CONTRACT EXTENSION | Commodity - Medical, Surgical Supplies And Equipment | 01/24/2012 |
CAREFUSION 303 INC | Office of General Services - Purchasing Contracts | PC58076 |
$6,158,153.15
|
$9,502,304.94 |
06/01/2001 | 01/31/2011 | IV INSTRUMENTS & IV STANDS, ACC & ADMIN SETS (STWD) | Commodity - Medical, Surgical Supplies And Equipment | 04/19/2006 |
ACTUATE CORPORATION | Office of General Services - Purchasing Contracts | PT57140 |
$10,000,000.00
|
$1,270,201.75 |
07/26/2001 | 07/25/2011 | PANORAMA BUSINESS VIEW INC STATEWIDE | Equipment - IT Hardware/ Software | 07/16/2007 |