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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PS59010 |
$55,898,300.00
|
$49,687,357.77 |
01/16/2002 | 01/15/2015 | NETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONS | Equipment - IT Hardware/ Software | 10/30/2006 |
Office of General Services - Purchasing Contracts | PT59009 |
$475,000,000.00
|
$124,771,102.50 |
01/16/2002 | 01/15/2012 | NETWORKING HARDWARE & SOFTWARE - CISCO COMMUNICATIONS | Equipment - Communications | 10/30/2006 |
Office of General Services - Purchasing Contracts | PM20800 |
$320,248,000.00
|
$248,176,813.54 |
01/27/2016 | 11/29/2025 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/28/2016 |
Office of General Services - Purchasing Contracts | PT64525 |
$1,095,490,000.00
|
$347,785,047.49 |
06/03/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 06/03/2009 |