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 |
---|---|---|---|---|---|---|---|---|---|
TDG CORPORATION | Office of Children & Family Services | XDS1224 |
$200,500.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Vending Machines | Revenue Generating - Food Concession | 03/14/2019 |
LEAN MACHINE LLC | Office of Children & Family Services | XDS1236 |
$154,200.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Automatic Vending Machine Service | Revenue Generating - Food Concession | 05/15/2019 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1237 |
$42,310.60
|
$0.00 |
08/01/2019 | 07/31/2024 | Revenue from Vending Machine Services | Revenue Generating - Food Concession | 06/06/2019 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1235 |
$40,020.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Services | Revenue Generating - Other | 06/27/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1234 |
$27,900.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Revenue Contract | Revenue Generating - Other | 07/31/2019 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1246 |
$47,235.00
|
$0.00 |
02/01/2020 | 01/31/2025 | Vending machine services | Revenue Generating - Food Concession | 12/24/2019 |