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 |
---|---|---|---|---|---|---|---|---|---|
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67296 |
$166,571.08
|
$71,947.19 |
04/01/2016 | 03/31/2022 | MISC OFFICE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PC67454 |
$3,975.00
|
$3,975.00 |
04/15/2016 | 08/20/2019 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC67859 |
$6,000,000.00
|
$0.00 |
09/01/2017 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GUIDEHOUSE LLP | Office of General Services - Purchasing Contracts | PB178AA |
$40,000,000.00
|
$2,014,828.53 |
09/09/2018 | 09/08/2024 | PBITS - | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68182 |
$6,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GENESYS CLOUD SERVICES, INC. INC | Office of General Services - Purchasing Contracts | PM68450 |
$3,750,000.00
|
$0.00 |
11/23/2018 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
8X8 INC | Office of General Services - Purchasing Contracts | PM68467 |
$750,000.00
|
$0.00 |
12/13/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
OHD LLLP | Office of General Services - Purchasing Contracts | PC67797 |
$950,000.00
|
$25,464.00 |
01/04/2019 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
TRENDWAY CORPORATION | Office of General Services - Purchasing Contracts | PC68438 |
$500,000.00
|
$333,799.47 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$77,598,852.13 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
STEELCASE INC | Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,594,683.06 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SAUDER MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68408 |
$8,000,000.00
|
$3,515,794.27 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
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 |
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 |
AGATI INC | Office of General Services - Purchasing Contracts | PC68277 |
$1,000,000.00
|
$79,185.69 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TEXTRON INC | Office of General Services - Purchasing Contracts | PC68233 |
$10,000,000.00
|
$557,795.61 |
01/10/2019 | 08/18/2021 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
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 |
KAPLAN EARLY LEARNING CO | Office of General Services - Purchasing Contracts | PC68361 |
$1,000,000.00
|
$2,871.12 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ARCADIA CHAIR COMPANY | Office of General Services - Purchasing Contracts | PC68283 |
$1,000,000.00
|
$538,649.87 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
R T LONDON COMPANY | Office of General Services - Purchasing Contracts | PC68403 |
$1,000,000.00
|
$681,040.80 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
INTEGRA INC | Office of General Services - Purchasing Contracts | PC68356 |
$1,000,000.00
|
$323,976.77 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SITEIMPROVE INC | Office of General Services - Purchasing Contracts | PM68468 |
$1,658,000.00
|
$1,185,171.14 |
01/11/2019 | 11/29/2025 | Information Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$0.00
|
$0.00 |
01/11/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
IDSC HOLDING LLC | Office of General Services - Purchasing Contracts | PC68469 |
$9,000,000.00
|
$311,612.22 |
01/15/2019 | 06/30/2023 | PROFESSIONAL GRADE TOOLS | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
ZECO SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68452 |
$1,000,000.00
|
$0.00 |
01/17/2019 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
SECURITY PROFESSIONALS INC | Office of General Services - Purchasing Contracts | PS68265 |
$400,000.00
|
$0.00 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SUMMIT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68269 |
$125,115,000.00
|
$41,305,149.00 |
01/24/2019 | 02/01/2021 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$101,365,550.51 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,277,726.79 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
FIRST ALERT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68262 |
$631,000.00
|
$465,471.65 |
01/24/2019 | 07/08/2019 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$11,100,000.00
|
$7,062,845.66 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,007,387.66 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,333,443.20 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PM68470 |
$750,000.00
|
$337,482.87 |
01/28/2019 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
STYLEX INC | Office of General Services - Purchasing Contracts | PC68426 |
$500,000.00
|
$86,452.81 |
02/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68464 |
$9,000,000.00
|
$1,982,657.17 |
02/05/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68023 |
$3,750,000.00
|
$0.00 |
02/06/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
NPS PUBLIC FURNITURE CORP | Office of General Services - Purchasing Contracts | PC68395 |
$1,000,000.00
|
$644,200.08 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EXEMPLIS LLC | Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,441,209.17 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CASE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68296 |
$5,000,000.00
|
$1,599,624.33 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
THE GUNLOCKE COMPANY LLC | Office of General Services - Purchasing Contracts | PC68431 |
$1,000,000.00
|
$411,812.49 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GROUPE LACASSE LLC | Office of General Services - Purchasing Contracts | PC68340 |
$5,500,000.00
|
$4,652,353.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
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 |
NIGHTINGALE CORP | Office of General Services - Purchasing Contracts | PC68391 |
$6,000,000.00
|
$3,984,533.48 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |