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 |
---|---|---|---|---|---|---|---|---|---|
DUPLO USA CORP | Office of General Services - Purchasing Contracts | PC59456 |
$50,000.00
|
$47,504.10 |
06/01/2002 | 05/31/2007 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Commodity - Office Equipment And Supplies | 06/28/2002 |
HEIDELBERG USA INC | Office of General Services - Purchasing Contracts | PC59458 |
$1,000,000.00
|
$2,690.50 |
06/01/2002 | 05/31/2007 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Commodity - Office Equipment And Supplies | 06/28/2002 |
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 |
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 |
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 |
KONICA MINOLTA BUSINESS KONICA MINOLTA BUSINESS SOLUT- | Office of General Services - Purchasing Contracts | PC59461 |
$5,000,000.00
|
$3,117,489.63 |
06/01/2002 | 12/08/2003 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Commodity - Office Equipment And Supplies | 02/17/2004 |
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 |
MITEL BUSINESS SYSTEMS INC | Office of General Services - Purchasing Contracts | PT61282 |
$50,000.00
|
$0.00 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
MITEL BUSINESS SYSTEMS INC | Office of General Services - Purchasing Contracts | PS61283 |
$50,000.00
|
$0.00 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
NISTEL LLC | Office of General Services - Purchasing Contracts | PT61286 |
$100,000.00
|
$92,040.42 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
NISTEL LLC | Office of General Services - Purchasing Contracts | PS61287 |
$100,000.00
|
$1,381.20 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
ALL-MODE COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PS61273 |
$50,000.00
|
$31,299.48 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
ALL-MODE COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT61272 |
$50,000.00
|
$61,724.16 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
ICS TELECOM INC | Office of General Services - Purchasing Contracts | PT61280 |
$150,000.00
|
$24,925.45 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
ICS TELECOM INC | Office of General Services - Purchasing Contracts | PS61281 |
$150,000.00
|
$3,292.31 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
SUPERIOR TELEPHONE SYSTEMS | Office of General Services - Purchasing Contracts | PS61293 |
$100,000.00
|
$36,128.73 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
SUPERIOR TELEPHONE SYSTEMS | Office of General Services - Purchasing Contracts | PT61292 |
$100,000.00
|
$213,405.03 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
RONCO COMMUNICATIONS & ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT61290 |
$100,000.00
|
$407,690.65 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE | Equipment - Communications | 08/27/2004 |
RONCO COMMUNICATIONS & ELECTRONICS INC | Office of General Services - Purchasing Contracts | PS61291 |
$100,000.00
|
$55,406.97 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE | Equipment - Communications | 08/27/2004 |
INTEGRATED VOICE & DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PS61279 |
$150,000.00
|
$60,213.68 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
INTEGRATED VOICE & DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PT61278 |
$150,000.00
|
$482,301.00 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
TWINSTATE VOICE DATA VIDEO INC | Office of General Services - Purchasing Contracts | PT61294 |
$100,000.00
|
$27,424.55 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
TWINSTATE VOICE DATA VIDEO INC | Office of General Services - Purchasing Contracts | PS61295 |
$100,000.00
|
$3,792.00 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
CORANET CORP | Office of General Services - Purchasing Contracts | PT61274 |
$200,000.00
|
$290,414.45 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
CORANET CORP | Office of General Services - Purchasing Contracts | PS61275 |
$200,000.00
|
$9,990.39 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Equipment - Communications | 08/27/2004 |
VP SUPPLY | Office of General Services - Purchasing Contracts | PC61306 |
$438,831.45
|
$1,478,874.31 |
10/15/2004 | 10/14/2009 | PLUMBING & HEATING SUPPLIES (STATEWIDE) | Commodity - Raw Materials And Component Parts | 11/01/2004 |
ALLOT COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT61450 |
$937,500.00
|
$456,425.53 |
12/15/2004 | 12/14/2009 | NETWORKING HARDWARE & SOFTWARE ALLOT COMMUNICATIONS INC | Equipment - Communications | 12/15/2004 |
ALLOT COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PS61453 |
$100,000.00
|
$49,014.27 |
12/15/2004 | 12/14/2012 | NETWORKING HARDWARE & SOFTWARE ALLOT COMMUNICATIONS INC | Equipment - IT Hardware/ Software | 12/15/2004 |
ANACONDA SPORTS INC | Office of General Services - Purchasing Contracts | PC61620 |
$150,310.00
|
$530,937.61 |
05/15/2005 | 05/14/2010 | GYM SHOES (LEATHER) (STATEWIDE) | Commodity - Miscellaneous | 03/31/2005 |
AVOCENT HUNTSVILLE CORP | Office of General Services - Purchasing Contracts | PT61593 |
$937,500.00
|
$281,953.51 |
04/18/2005 | 04/17/2010 | AVOCENT CORP-NETWORKING HARDWARE & SOFTWARE | Equipment - IT Hardware/ Software | 04/18/2005 |
AVOCENT HUNTSVILLE CORP | Office of General Services - Purchasing Contracts | PS61594 |
$93,750.00
|
$30,354.23 |
04/18/2005 | 04/17/2013 | AVOCENT CORP-NETWORKING HARDWARE & SOFTWARE | Equipment - IT Hardware/ Software | 04/18/2005 |
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 |
CARDINAL HEALTH 200 LLC | Office of General Services - Purchasing Contracts | PC59891 |
$2,735,000.00
|
$9,506,951.22 |
08/01/2002 | 10/31/2009 | MEDICAL & SURGICAL SUPPLIES | Commodity - Medical, Surgical Supplies And Equipment | 09/16/2005 |
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 |
NETWORK GENERAL CORPORATION | Office of General Services - Purchasing Contracts | PT62071 |
$937,500.00
|
$2,115,475.60 |
10/31/2005 | 10/30/2010 | NETWORK GENERAL CORPORATION- NETWORKING HARDWARE & SOFTWARE | Equipment - Communications | 10/31/2005 |
NETWORK GENERAL CORPORATION | Office of General Services - Purchasing Contracts | PS62072 |
$937,500.00
|
$705,680.21 |
10/31/2005 | 10/30/2013 | NETWORK GENERAL CORPORATION- NETWORKING HARDWARE & SOFTWARE | Service - Other/ Misc. Services | 10/31/2005 |
BEARS MANAGEMENT GROUP INC | Office of General Services - Purchasing Contracts | PC62088 |
$90,000.00
|
$0.00 |
11/08/2005 | 06/30/2007 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT (STATEWIDE) | Commodity - Miscellaneous | 11/08/2005 |
RECREATIONAL DESIGN CONCEPTSINC | Office of General Services - Purchasing Contracts | PC62104 |
$90,000.00
|
$0.00 |
11/08/2005 | 06/30/2007 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT (STATEWIDE) | Commodity - Miscellaneous | 11/08/2005 |
EASTWOOD LUMBER CO INC | Office of General Services - Purchasing Contracts | PC62093 |
$90,000.00
|
$0.00 |
11/08/2005 | 06/30/2007 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT (STATEWIDE) | Commodity - Miscellaneous | 11/08/2005 |
FORTINET INC | Office of General Services - Purchasing Contracts | PS62115 |
$187,500.00
|
$116,727.63 |
12/01/2005 | 11/30/2013 | NETWORKING HARDWARE AND SOFTWARE | Equipment - IT Hardware/ Software | 12/01/2005 |
FORTINET INC | Office of General Services - Purchasing Contracts | PT62114 |
$937,500.00
|
$421,305.16 |
12/01/2005 | 11/30/2010 | NETWORKING HARDWARE AND SOFTWARE | Equipment - IT Hardware/ Software | 12/01/2005 |
JOSEPH M LEWANDOWSKI | Office of General Services - Purchasing Contracts | PC62219 |
$39,520.52
|
$53,509.65 |
02/15/2006 | 02/14/2009 | LAWN, YARD & GARDEN TRACTORS W/ACCESSORIES (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 01/04/2006 |
MRV COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PS61516 |
$250,000.00
|
$0.00 |
03/11/2005 | 03/10/2013 | MRV COMMUNICATIONS NETWORKING HARDWARE & SOFTWARE | Equipment - Communications | 01/06/2006 |
MRV COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT61515 |
$500,000.00
|
$156,721.90 |
03/11/2005 | 03/10/2010 | MRV COMMUNICATIONS NETWORKING HARDWARE & SOFTWARE | Equipment - Communications | 01/06/2006 |
POLYCOM INC | Office of General Services - Purchasing Contracts | PS62142 |
$900,000.00
|
$1,752,700.68 |
01/20/2006 | 01/19/2011 | NETWORKING HARDWARE & SOFTWARE - POLYCOM INC | Equipment - Communications | 01/20/2006 |
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 |
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 |