Agency
 |
Contract Number
 |
Award Description
 |
Type Description
 |
Class Description
 |
Vendor
 |
Vendor Line 2
 |
From Date
 |
To Date
 |
Current Contract Amount
 |
Planned Contract Amount
 |
Current Expended Amount
 |
| ATTORNEY GENERAL |
389CR4SE008 |
BIDS REQUIRED |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
R-4 SERVICES LLC |
|
07/01/2012 |
06/30/2013 |
111,360.00 |
711,234.00 |
92,371.43 |
| ATTORNEY GENERAL |
398SREDT012 |
BIDS REQUIRED |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
REDTAIL TELEMATICS CORPORATION |
|
07/01/2012 |
06/30/2013 |
8,159.00 |
8,159.00 |
8,159.00 |
| ATTORNEY GENERAL |
394ATLAS013 |
BIDS REQUIRED |
PURCHASE ORDER |
PURCHASE |
ATLAS STATIONERS INC |
|
07/01/2012 |
06/30/2013 |
105,000.00 |
105,000.00 |
31,703.08 |
| ATTORNEY GENERAL |
384SSHIN013 |
BIDS REQUIRED |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
SHI INTERNATIONAL CORP |
|
08/22/2012 |
06/30/2013 |
19,394.02 |
19,394.02 |
19,394.02 |
| ATTORNEY GENERAL |
384CSHIN013 |
BIDS REQUIRED |
OTHER LEASES-EXT VENDOR |
COMPUTER & SUBSCRIP TIME |
SHI INTERNATIONAL CORP |
|
01/25/2013 |
06/30/2013 |
20,882.00 |
24,174.00 |
20,882.00 |
| ATTORNEY GENERAL |
384CSHIC013 |
BIDS REQUIRED |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
SHI INTERNATIONAL CORP |
|
07/01/2012 |
06/30/2013 |
22,239.00 |
22,239.00 |
22,239.00 |
| ATTORNEY GENERAL |
315CCELL013 |
BIDS REQUIRED |
PURCHASE ORDER |
PURCHASE |
CELLEBRITE USA CORP |
266 HARRISTOWN ROAD |
01/30/2013 |
06/30/2013 |
67,088.00 |
67,088.00 |
67,088.00 |
| ATTORNEY GENERAL |
321CRICO013 |
BIDS REQUIRED |
OTHER CONTRACTS-EXT VENDOR |
REPAIR/ADJUST OFF EQUIP/FURN |
RICOH USA INC |
|
07/01/2012 |
06/30/2013 |
18,000.00 |
18,000.00 |
11,985.15 |
| ATTORNEY GENERAL |
345CCHER013 |
BIDS REQUIRED |
PROFESS & ARTISTIC-EXT VENDOR |
LEGAL CONSULTING |
CHERRY ALLEN W |
|
08/02/2012 |
06/30/2013 |
54,000.00 |
55,000.00 |
14,255.07 |
| ATTORNEY GENERAL |
389SCAPI007 |
BIDS REQUIRED |
OTHER CONTRACTS-EXT VENDOR |
TECHNICAL SERV NEC |
CAPITOL FILEKEEPERS LLC |
|
07/01/2012 |
06/30/2013 |
22,000.00 |
88,000.00 |
14,611.49 |
| ATTORNEY GENERAL |
389CLEXI011 |
BIDS REQUIRED |
OTHER LEASES-EXT VENDOR |
COMPUTER & SUBSCRIP TIME |
LEXIS NEXIS RISK DATA |
MANAGEMENT INC |
07/01/2012 |
06/30/2013 |
29,580.00 |
29,580.00 |
24,650.00 |
| ATTORNEY GENERAL |
387CDMAR011 |
BIDS REQUIRED |
PURCHASE ORDER |
PURCHASE |
DELL MARKETING LP |
C/O DELL USA LP |
07/01/2012 |
06/30/2013 |
228,770.00 |
228,770.00 |
21,530.00 |
| ATTORNEY GENERAL |
394PDMOR013 |
BIDS REQUIRED |
PURCHASE ORDER |
PURCHASE |
P D MORRISON ENTERPRISES INC |
1120 TORO GRAND DRIVE |
11/30/2012 |
06/30/2013 |
20,000.00 |
20,000.00 |
15,561.56 |
| ATTORNEY GENERAL |
384CMASB013 |
BIDS REQUIRED |
PURCHASE ORDER |
PURCHASE |
MSAB INC |
5300 SHAWNEE ROAD |
01/30/2013 |
06/30/2013 |
16,020.00 |
16,020.00 |
16,020.00 |
| ATTORNEY GENERAL |
315CJTECH13 |
BIDS REQUIRED |
PURCHASE ORDER |
PURCHASE |
JC TECHNOLOGY INC |
DBA ACE COMPUTERS |
01/30/2013 |
06/30/2013 |
84,113.70 |
84,113.70 |
84,113.70 |
| ATTORNEY GENERAL |
315CJCTEC13 |
BIDS REQUIRED |
PURCHASE ORDER |
PURCHASE |
JC TECHNOLOGY INC |
DBA ACE COMPUTERS |
01/30/2013 |
06/30/2013 |
42,648.84 |
42,648.84 |
42,648.84 |
| ATTORNEY GENERAL |
333CINTE011 |
BIDS REQUIRED |
LEASES FOR RENTAL OF REAL PROP |
PROPERTY AND STORAGE |
INTERPARK INCORPORATED |
200 NORTH LASALLE |
07/01/2012 |
06/30/2013 |
135,240.00 |
135,240.00 |
123,970.00 |
| ATTORNEY GENERAL |
331SFIVE011 |
BIDS REQUIRED |
OTHER LEASES-EXT VENDOR |
LEASES NEC |
FIVE STAR WATER COMPANY INC |
|
07/01/2012 |
06/30/2013 |
4,384.68 |
4,384.68 |
3,853.41 |
| ATTORNEY GENERAL |
321BCRAUTO3 |
BIDS REQUIRED |
PURCHASE ORDER |
PURCHASE |
BCR AUTOMOTIVE GROUP LLC |
DBA ROESCH FORD |
04/30/2013 |
06/30/2013 |
50,590.00 |
50,590.00 |
0.00 |
| ATTORNEY GENERAL |
333SCAMI012 |
BIDS REQUIRED |
LEASES FOR RENTAL OF REAL PROP |
OFFICE, LABS O.T. FACILITIES |
2901 ELCAMINO LAS VEGAS NV LLC |
BUILD-MARR INC |
07/01/2012 |
06/30/2013 |
286,374.96 |
2,806,910.35 |
286,374.96 |
Agency
 |
Contract Number
 |
Award Description
 |
Type Description
 |
Class Description
 |
Vendor
 |
Vendor Line 2
 |
From Date
 |
To Date
 |
Current Contract Amount
 |
Planned Contract Amount
 |
Current Expended Amount
 |