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Contract #Contract TitleStart DateStop DateAward DateMax Term DateTerm WorthAnnual WorthDiversityStatusNew Contract #NotesProj Schedule
Electronic Fingerprinting $0.00 $0.00 NCLOSED View NotesView Schedule
00617NASPO ValuePoint Electronic Monitoring of Offenders $0.00 $0.00 NNEW View NotesView Schedule
00917Oklahoma Auto Ext. Defibrillators - NASPO $0.00 $0.00 NNEW00917 View Schedule
01017Tools & Related Accessories (NASPO) $0.00 $0.00 NNEW  View Schedule
01117Dump Bodies, Snow Plows Various Types, Controls & Services $56,000,000.00 $0.00 NNEW  View Schedule
01315Liquefied Petroleum Gas, Equipment and Servic $0.00 $0.00 NNEW View NotesView Schedule
01316Aftermarket Automotive Parts $0.00 $0.00 NNEW View NotesView Schedule
01317Offsite Drug Testing Services $682,823.00 $0.00 NNEW01317 View Schedule
01417Uniforms and Accessories (WSP, Emergency) 11/01/17 $0.00 $0.00 NNEW  View Schedule
01516Electronic Fingerpriting $0.00 $0.00 NNEW View NotesView Schedule
01517NASPO Breast Pumps, Accessoires & Services $8,500,000.00 $0.00 NNEW  View Schedule
01717place holder $0.00 $0.00 NCLOSED  View Schedule
01817Renewable Fuels $0.00 $0.00 NNEW  View Schedule
02117Household Applicance $8,800,000.00 $0.00 NNEW02117 View Schedule
02317Janitorial Services Contract 11/17/18 $0.00 $0.00 NNEW View NotesView Schedule
02817Highway Paint and Related Services $1,000,000.00 $0.00 NNEW View NotesView Schedule
02917Herbicides $10,000,000.00 $0.00 NNEW  View Schedule
03017Security Technology Services $0.00 $0.00 NRE BID03017 View Schedule
03117Parking Pay Stations & Maintenance $0.00 $0.00 NNEW  View Schedule
03317Signal Flares & Highway Signal Devices 1/01/18 12/31/24 $372,000.00 $92,936.35 NRE BID View NotesView Schedule
03507OSP Spend Database Data Share Agreements $0.00 $0.00 NACTIVE  View Schedule
03517Marine-Over the Water Fueling-Puget Sound $0.00 $0.00 NNEW  View Schedule
03617Gloves, Disposable, Hospital/Medical $0.00 $0.00 NRE BID  View Schedule
03817Roadway Maintenance and Repair Materials $0.00 $0.00 NNEW  View Schedule
03915Food Service Disposables $470,000.00 $0.00 NNEW View NotesView Schedule
03917Manlifts Various Sizes $0.00 $1,000,000.00 NNEW03917 View Schedule
04117NASPO Infant Formula Rebate Contract 10/01/18 $0.00 $0.00 NNEW View NotesView Schedule
04217NASPO Elevator/Conveyance Services $0.00 $2,000,000.00 NNEW  View Schedule
04317Fire Service Apparatus (SEE NOTES) $0.00 $0.00 NNEW  View Schedule
04417Parking Hardware, Software, Maintenance & Enforcement $0.00 $0.00 NNEW  View Schedule
04516Box Truck Rental Services $0.00 $0.00 NNEW  View Schedule
06216Drug and Acohol Testing Services $1,538,528.00 $0.00 NRE BID06216View NotesView Schedule
06314New WSA Computer Equipment    $0.00 $0.00 NCLOSED  View Schedule
06316NASPO Public Safety Video Systems $0.00 $0.00 NNEW  View Schedule
06414NOT AWARDED - Long Distance Card $0.00 $0.00 NNEW  View Schedule
06416Correctional Industries Safety Products $0.00 $0.00 NNEW  View Schedule
06516CI- Undergarments $0.00 $0.00 NNEW  View Schedule
06615Molded Furniture $800,000.00 $0.00 NNEW  View Schedule
06616CI- Career Apparel $0.00 $0.00 NNEW  View Schedule
06814NOT AWARDED - New WSCA Radio Towers $0.00 $0.00 NNEW  View Schedule
07110eProcurement Solutions and Services Providers $0.00 $0.00 NNEW  View Schedule
07314NOT AWARDED - Closed Circuit Television $0.00 $0.00 NNEW  View Schedule
07515Translation Services DSHS/HCA Client Letters $0.00 $0.00 NNEW View NotesView Schedule
09914QA IV & V $0.00 $0.00 NCLOSED  View Schedule
10014Testing $0.00 $0.00 NCLOSED  View Schedule
08408DSHS Specific Authority 10/14/08 6/30/11 10/14/08 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
08508Secretary of State--Specific Authority 10/27/08 6/30/11 10/27/08 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
06808DOT Specific Authority 1/06/09 6/30/11 1/06/09 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
06508Washington State Parks Specific Authority 2/14/08 6/30/11 2/14/08 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
06408State Lottery Comission Specific Authority 7/01/09 6/30/11 7/01/09 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
05908Gambling Commission Specific Authority 7/01/09 6/30/11 7/01/09 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
05808DFW Specific Authority 7/01/09 6/30/11 7/01/09 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
06008DOH Specific Authority 4/20/09 6/30/11 4/20/11 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
06108LNI Specific Authority 7/01/09 6/30/11 6/30/11 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
05408OSPI Specific Authority 7/01/08 6/30/11 7/01/08 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
05708ECY Specific Authority 07-09 7/01/11 6/30/13 10/02/07 6/30/11 $0.00 $0.00 NCLOSED  View Schedule
05911HCA Specific Authority 11/16/11 6/30/13 11/16/11 $0.00 $0.00 NCLOSED  View Schedule
30208NIGP CODE SUBLICENSE AGREEMENT 4/25/09 4/24/14 4/23/08 4/24/14 $28,000.00 $5,596.93 NCLOSED  View Schedule
10314Microsoft Surface Pro 12/18/14 12/17/15 12/18/14 12/17/15 $500,000.00 $500,000.00 NCLOSED  View Schedule
06116 NASPO ValuePoint Small Package Delivery Services 11/27/16 11/27/16 11/27/16 11/27/16 $0.00 $0.00 NNEW  View Schedule
03813Trucks 1/02/14 3/31/17 1/02/14 3/31/17 $41,473,432.00 $12,774,517.03 NACTIVE05916 View Schedule
03613Vehicles,Utility and Vans 1/02/14 3/31/17 1/02/14 3/31/17 $39,645,222.00 $12,211,397.49 YACTIVE05916 View Schedule
08814ITPS - Applications Development Client/Server 4/01/14 3/31/17 $0.00 $0.00 NCLOSED  View Schedule
03706Active for MFD Reports ONLY 4/02/11 4/01/17 3/19/07 4/01/17 $34,368,903.00 $5,722,924.09 NACTIVE  View Schedule
09314ITPS - IT Project Management 4/06/15 4/05/17 $0.00 $0.00 NCLOSED  View Schedule
00911Street Flushers - Truck & Trailer Mounted 5/05/11 5/04/17 5/05/11 5/04/17 $500,000.00 $83,257.30 NACTIVE  View Schedule
03713Police Vehicles 1/02/14 5/31/17 1/02/14 5/31/17 $102,106,350.00 $29,910,768.66 YACTIVE  View Schedule
03513Vehicles, Automobiles 1/02/14 5/31/17 1/02/14 5/31/17 $19,278,064.00 $5,647,265.94 NNEW05916 View Schedule
07409Olympia Airport Aviation Fuel 6/30/16 6/30/17 1/21/10 12/31/17 $350,000.00 $349,043.72 YACTIVE  View Schedule
00810Process Service 6/30/15 6/30/17 5/13/10 6/30/17 $1,269,926.00 $633,228.13 YACTIVE  View Schedule
02314NOVELL CUSTOMER CONNECTIONS MASTER LICENSE AG 7/01/13 6/30/17 5/21/98 6/30/17 $0.00 $0.00 NCLOSED  View Schedule
02311Impact Attenuators 7/26/11 7/31/17 7/26/11 7/31/17 $1,200,000.00 $199,272.07 YACTIVE  View Schedule
04513EasyVista Master Contract for ITSM Services 8/01/13 7/31/17 1/01/14 7/31/18 $0.00 $0.00 NACTIVE  View Schedule
08713WSCA Cloud Services ESRI 1/06/14 7/31/17 1/06/14 7/31/17 $0.00 $0.00 NACTIVE  View Schedule
02308Boxes, One-Piece Archive and Record Storage 8/15/14 8/14/17 8/14/08 8/14/17 $750,000.00 $249,771.90 NACTIVE  View Schedule
01314IPM Category 2 In & Around Structures 8/18/16 8/17/17 8/18/14 8/17/17 $150,000.00 $150,000.00 YCLOSED  View Schedule
00710Flooring Materials and Services- Open for Reporting Only 9/24/14 9/30/17 9/24/10 9/30/17 $23,000,000.00 $7,611,060.74 NACTIVE  View Schedule
06710Portable Roadway Signs and Stands 10/01/13 9/30/17 10/01/11 9/30/17 $380,000.00 $94,934.98 NACTIVE  View Schedule
03415Mail and Postage Machines and Service 5/12/15 10/11/17 5/12/15 10/11/17 $2,000,000.00 $825,791.86 NNEW View NotesView Schedule
02713NASPO Mailing Equipment, Supplies, & Maint 6/18/13 10/11/17 7/01/13 10/11/17 $4,000,000.00 $925,808.50 NACTIVE  View Schedule
02207Marine Refueling Services 4/01/14 10/30/17 4/26/07 10/30/17 $20,000,000.00 $5,576,776.17 NACTIVE  View Schedule
01811Vehicle Partitions and Push Bumpers 11/01/11 10/31/17 10/20/11 10/31/17 $7,006,824.00 $1,166,738.49 NACTIVE  View Schedule
01614Fuel Tanks and Equipment 11/01/14 10/31/17 10/09/14 6/30/20 $4,000,000.00 $1,332,116.79 NACTIVE  View Schedule
04511Stamps, Custom (made to order) 11/01/13 10/31/17 11/01/11 10/31/17 $90,000.00 $22,484.60 NACTIVE  View Schedule
04814Security Technology Services 6/02/14 10/31/17 5/19/14 10/31/17 $1,000,000.00 $292,467.95 NACTIVE  View Schedule
03812Medical Diagnostic Testing Services 11/01/16 10/31/17 9/07/12 10/31/18 $1,929,871.00 $1,929,871.00 NACTIVE  View Schedule
05912IT Cabling 11/15/16 11/14/17 11/15/12 11/14/18 $0.00 $0.00 YACTIVE  View Schedule
08113ITSM Master Contract - CompuCom 11/25/13 11/14/17 1/01/14 11/14/18 $0.00 $0.00 NACTIVE  View Schedule
01313Digital Communication Solutions 3/20/14 11/15/17 3/19/14 11/16/19 $0.00 $0.00 NACTIVE  View Schedule
01710AED (Auto External Defibrillators) NASPO 4/01/17 11/30/17 3/31/11 11/30/17 $4,235,866.80 $4,235,866.80 NACTIVE  View Schedule
04312Translation Services-Written Word 12/01/15 11/30/17 10/11/13 11/30/18 $6,452,742.00 $3,221,957.36 YACTIVE  View Schedule
04216Parks & Recreation Equipment & Related Services (NASPO) 1/01/17 11/30/17 12/01/16 11/30/22 $65,256.28 $71,313.00 YRE BID04216View NotesView Schedule
05611Gyratory Compactors 12/27/11 12/26/17 12/27/11 12/26/17 $248,000.00 $41,295.62 NACTIVE  View Schedule
04316Small Hand & Power Tools and Accessories (NASPO) 9/01/16 12/31/17 9/20/11 12/31/17 $721,356.41 $540,647.00 NACTIVE  View Schedule
07614OR-NASPO Lodging Program 8/01/14 12/31/17 8/01/14 12/31/17 $1,546,866.00 $452,046.51 NACTIVE  View Schedule
01908CI- Clothing, Uniforms and Career Apparel 10/31/14 12/31/17 11/01/08 12/31/17 $726,000.00 $228,834.20 NACTIVE  View Schedule
02807CI- Undergarments - Male and Female 9/01/10 12/31/17 9/01/07 12/31/17 $1,980,000.00 $269,764.84 NACTIVE  View Schedule
01407CI- Custom-Made High-Visibility Safety Garment 7/01/15 12/31/17 7/01/07 12/31/17 $683,826.00 $272,783.05 NACTIVE  View Schedule
00411Drug & Alcohol Testing Services 2/22/17 12/31/17 5/19/11 12/31/17 $466,220.00 $466,220.00 NACTIVE  View Schedule
00210Flu Vaccine Contract(MMCAP) 9/01/15 12/31/17 12/31/09 12/31/18 $750,000.00 $320,926.14 NACTIVE  View Schedule
08613Relocations, Office 5/01/14 12/31/17 5/01/14 4/30/20 $2,000,000.00 $544,369.87 YACTIVE  View Schedule
10106Translation Services DSHS Automated Systems 5/05/15 12/31/17 11/15/07 12/31/17 $1,348,000.00 $506,193.42 YACTIVE  View Schedule
02416NASPO Small Package Delivery 1/07/17 1/08/18 12/25/16 11/27/21 $3,600,000.00 $3,580,381.47 NRE BID View NotesView Schedule
06211Highway Signal Flares 1/10/16 1/09/18 1/04/12 1/09/18 $250,000.00 $124,829.00 NACTIVE  View Schedule
07613Over the Water, Marine Refueling 1/14/14 1/13/18 1/14/14 1/19/24 $150,000.00 $37,474.33 NACTIVE  View Schedule
10714Lottery Digital and Illuminated Signs 9/01/15 1/19/18 1/19/16 1/19/22 $1,200,000.00 $502,293.58 NNEW  View Schedule
02911Manlifts - Various Sizes 9/30/11 1/29/18 9/22/11 1/29/18 $1,200,000.00 $189,282.63 NACTIVE  View Schedule
02013OR-NASPO Air Fare 10/01/13 1/31/18 10/01/13 9/30/18 $800,000.00 $184,343.43 NACTIVE  View Schedule
06311Garbage Compactors 2/01/14 1/31/18 2/01/12 1/31/18 $450,000.00 $112,423.00 NACTIVE  View Schedule
04015Gases: Medical, Specialty, and Industrial 2/01/17 1/31/18 12/15/15 1/31/24 $1,400,000.00 $1,400,000.00 YACTIVE  View Schedule
08212Vehicle Glass Repair/Replacement 2/01/13 1/31/18 1/14/13 1/31/21 $1,220,886.00 $244,043.48 YACTIVE  View Schedule
04611Vegetation Management 2/08/16 2/07/18 2/08/12 2/07/18 $2,779,184.00 $1,387,691.05 NACTIVE  View Schedule
08915Nissan Leaf 2/08/16 2/08/18 2/08/16 2/08/22 $270,518.00 $134,889.44 NNEW View NotesView Schedule
08112Fish Hatchery Pharmaceuticals 2/15/14 2/14/18 1/19/13 2/15/21 $1,000,000.00 $249,828.88 NACTIVE  View Schedule
03115Fire Detection & Suppression System Svcs. 2/15/16 2/14/18 2/10/16 2/14/26 $2,662,165.81 $1,329,262.00 NNEW  View Schedule
06215Tire Chains 2/16/16 2/16/18 2/16/16 2/16/22 $320,000.00 $159,562.84 NNEW View NotesView Schedule
07609Waterborne Traffic Marking Paint 1/27/10 2/28/18 1/27/10 2/28/18 $3,000,000.00 $370,558.38 NACTIVE  View Schedule
04615NASPO Ink and Toner 9/01/15 2/28/18 9/01/15 12/31/20 $30,000,000.00 $12,006,578.95 NNEW View NotesView Schedule
05712Gartner IT Research & Advisory Services 5/30/13 2/28/18 5/13/05 1/01/99 $0.00 $0.00 NACTIVE  View Schedule
01813Household Moves 5/01/14 2/28/18 5/01/14 2/28/20 $1,000,000.00 $260,714.29 YACTIVE  View Schedule
01312Solvent Traffic Marking Paint 2/14/13 2/28/18 2/14/13 2/14/21 $1,564,127.67 $310,106.79 NACTIVE  View Schedule
05614Interpreter Services, Telephone NASPO 3/05/17 3/04/18 4/14/15 6/30/20 $2,099,297.00 $2,099,297.00 NRE BID05614 View Schedule
05015Vehicle Accident Management Services 3/10/16 3/10/18 3/10/16 3/10/22 $1,500,000.00 $748,974.01 NACTIVE View NotesView Schedule
07115Body Armor NASPO 8/01/16 3/15/18 3/21/16 3/15/21 $2,500,000.00 $1,541,385.14 YNEW  View Schedule
08013CI- WA State Ferries Uniforms 4/01/16 3/31/18 3/31/14 3/31/24 $448,000.00 $224,000.00 NACTIVE  View Schedule
07914Rainwear 4/01/16 3/31/18 2/25/15 3/31/23 $786,870.00 $393,435.00 NACTIVE  View Schedule
05214NASPO Copiers, Printer & Related Devices 7/01/15 3/31/18 7/01/15 12/31/19 $13,500,000.00 $4,902,985.07 NACTIVE  View Schedule
01109Offsite Drug Testing Services 5/18/16 3/31/18 5/03/10 3/31/18 $13,000,000.00 $6,947,291.36 NACTIVE  View Schedule
06016NASPO ValuePoint Software VAR 11/01/16 4/07/18 11/01/16 4/07/21 $0.00 $0.00 NNEW  View Schedule
08313Mobile Computing Solutions 4/15/14 4/09/18 4/11/14 4/09/19 $3,937,959.00 $987,194.39 NACTIVE  View Schedule
00113Tire Retreading Services 5/01/13 4/12/18 4/12/13 4/12/21 $2,671,930.00 $539,410.65 NACTIVE  View Schedule
02212TEST FISHING CHARTER SERVICES 4/12/15 4/13/18 4/13/12 4/15/20 $250,000.00 $83,105.65 NACTIVE  View Schedule
08708Evidentiary Breath Test Instrumentation 4/22/17 4/21/18 4/21/09 4/21/18 $187,368.00 $187,368.00 NACTIVE  View Schedule
00410Tractor, with Loader and Backhoe 4/26/14 4/25/18 4/20/10 4/25/18 $2,000,000.00 $499,657.77 NACTIVE  View Schedule
06715CBRN Protective Mask and Clothing 4/26/16 4/25/18 3/10/16 4/25/24 $181,900.00 $90,950.00 NNEW View NotesView Schedule
06614Toll Free Telephone Service               5/01/15 4/30/18 4/24/15 4/30/24 $6,053,173.20 $2,015,883.41 NACTIVE  View Schedule
04514Pharmaceutical Returns (MMCAP) 5/01/17 4/30/18 4/29/14 4/30/20 $0.00 $0.00 NACTIVE  View Schedule
04411Office Supplies & Paper 5/01/16 4/30/18 5/01/12 4/30/20 $30,000,000.00 $15,000,000.00 NACTIVE  View Schedule
02415Sign Support Materials 5/01/15 4/30/18 4/29/15 4/29/23 $0.00 $0.00 NNEW View NotesView Schedule
12304Dump Bodies-Various Sizes 12/31/15 4/30/18 12/15/04 4/30/18 $19,074,626.87 $8,171,641.79 YACTIVE  View Schedule
00311Fuel: Bulk and Keep-Full/Will-Call 2/09/12 5/20/18 4/20/11 5/20/21 $578,402,260.00 $92,070,137.33 NACTIVE  View Schedule
00314Non-Disposable Plastic Serving Ware 6/01/16 5/31/18 6/01/14 6/01/20 $56,350.00 $28,175.00 NACTIVE  View Schedule
00112Interstate and International Relocations 6/01/13 5/31/18 6/01/13 5/31/19 $2,000,000.00 $399,780.94 NACTIVE  View Schedule
00515Scrap Metal Collection & Recycling 6/01/15 5/31/18 5/12/15 5/31/23 $1,800,000.00 $599,452.55 YNEW  View Schedule
00513Ferry Boat Re-Upholstery Services 6/03/16 6/02/18 5/30/13 6/02/21 $282,492.00 $141,246.00 NACTIVE  View Schedule
01513Various Cab & Chassis 6/13/13 6/03/18 6/13/13 6/13/21 $12,000,000.00 $2,410,566.87 NACTIVE  View Schedule
01012Modular Polymer Belts/Screen and Accessories 6/05/12 6/05/18 5/23/12 6/05/20 $5,477,177.42 $912,030.00 NACTIVE  View Schedule
01116Offsite data storage services 6/21/16 6/20/18 6/20/16 6/20/22 $1,000,000.00 $500,000.00 NACTIVE View Schedule
02910Plumbing Supplies 6/21/17 6/21/18 6/22/10 6/21/18 $9,697,675.38 $9,671,179.00 NACTIVE  View Schedule
05809Air Filters for HVAC 3/11/15 6/22/18 3/11/10 6/22/18 $4,000,000.00 $1,216,666.67 NACTIVE  View Schedule
07815HVAC Parts 6/16/16 6/22/18 6/15/16 6/30/24 $2,000,000.00 $990,502.04 YACTIVE  View Schedule
03412Rollers, Various Sizes 6/25/16 6/25/18 6/19/12 6/25/18 $400,000.00 $199,726.40 NACTIVE  View Schedule
03215Commercial Food Service Equipment 7/01/16 6/30/18 6/24/16 6/30/22 $8,000,000.00 $4,000,000.00 NNEW03215View NotesView Schedule
01910Breast Pumps & Access NASPO Value 1/18/17 6/30/18 12/15/10 6/30/18 $16,000,000.00 $11,039,697.54 NACTIVE09515View NotesView Schedule
01711NASPO Facilities MRO 4/01/14 6/30/18 7/29/11 6/30/18 $114,965,888.22 $27,037,725.00 NACTIVE  View Schedule
01214Mail Services 7/01/14 6/30/18 7/01/14 6/30/18 $25,000,000.00 $6,245,722.11 NACTIVE  View Schedule
06913NASPO Public Safety Communications Equipment 7/01/16 6/30/18 3/31/15 5/31/23 $10,666,770.00 $5,333,385.00 NNEW  View Schedule
07013CI- Mattresses, Innerspring and Foam 6/30/16 6/30/18 6/30/14 6/29/21 $453,000.00 $226,190.15 NACTIVE  View Schedule
06212VARIABLE MESSAGE BOARDS 1/30/13 6/30/18 12/27/12 1/30/21 $1,770,000.00 $326,617.80 YACTIVE  View Schedule
04213Condoms - MMCAP 7/01/17 6/30/18 6/19/13 6/30/18 $180,000.00 $180,000.00 NACTIVE  View Schedule
05715NASPO Public Safety Comm Support Equip 6/01/16 6/30/18 5/23/16 6/30/21 $50,000,000.00 $24,013,157.89 NNEW05715 View Schedule
08114Sign Language Interpreter ASL 7/01/14 6/30/18 7/01/14 6/30/18 $0.00 $0.00 NACTIVE  View Schedule
06810Uniforms and Accessories (WSP, Emergency) 11/01/15 7/01/18 11/01/11 7/01/18 $3,471,096.00 $1,300,770.06 NACTIVE  View Schedule
04115Light to Medium Duty Transit Buses 7/11/17 7/10/18 7/01/16 7/11/21 $200,000,000.00 $200,000,000.00 NNEW04115View NotesView Schedule
01213Sign Blanks 7/18/13 7/18/18 7/17/13 7/17/21 $500,000.00 $99,890.53 NACTIVE  View Schedule
09214Heavy-duty Mass Transit Vehicles 7/23/16 7/24/18 7/24/15 7/24/20 $100,000,000.00 $49,863,387.98 NNEW  View Schedule
06716Marine Navigation Equipment, Installation, Maintenance and Repair 7/25/17 7/25/18 7/25/17 7/25/22 $1,500,000.00 $1,495,901.64 YRE BID06716View NotesView Schedule
00812Janitorial/Industrial Paper Supplies - Green 7/31/13 7/30/18 7/31/13 7/31/21 $28,652,447.11 $5,727,351.15 NACTIVE  View Schedule
00316Marine Waste Management Services 8/01/16 7/31/18 7/14/16 7/31/22 $1,092,000.00 $546,000.00 NNEW View NotesView Schedule
03314*FOR REPORTING ONLY* 5/01/11 7/31/18 5/01/11 1/31/19 $0.00 $0.00 NACTIVE  View Schedule
02811Herbicide/Anti-Icer Sprayers 8/01/13 7/31/18 7/28/11 7/31/18 $300,000.00 $59,967.14 YACTIVE  View Schedule
03510Lubricants for Washington State Ferries 8/01/10 7/31/18 7/15/10 7/31/18 $2,034,407.00 $254,126.82 NACTIVE  View Schedule
08213Emergency Light Bars, Sirens & Acc (WSCA) 4/09/15 7/31/18 4/09/15 4/30/19 $1,500,000.00 $452,479.34 NNEW  View Schedule
10012Weekend Student Transportation 8/01/13 7/31/18 8/01/13 7/31/19 $607,812.00 $121,495.83 NACTIVE  View Schedule
03612Truck, Digger Derrick 8/06/12 8/05/18 8/06/12 8/05/18 $740,000.00 $123,277.04 NACTIVE  View Schedule
01809Fleet Vehicle Parts, Statewide (Just-In-Time) 8/10/09 8/09/18 7/31/09 8/09/18 $75,863,736.00 $8,424,175.13 NACTIVE  View Schedule
02814Online Auction Services - NASPO 3/03/16 8/19/18 3/03/16 8/19/18 $100,000.00 $40,555.56 NNEW  View Schedule
00312Flags (State of Washington and U.S.) 8/20/12 8/19/18 8/09/12 8/19/18 $52,154.00 $8,688.37 NACTIVE  View Schedule
01912Catch Basin Cleaners 8/21/12 8/20/18 8/21/12 8/20/18 $3,000,000.00 $499,771.79 NACTIVE  View Schedule
03913Clothing for the Disabled 8/23/14 8/22/18 8/20/13 8/22/21 $1,351,344.00 $337,604.76 NACTIVE  View Schedule
02613Sweepers, Various Sizes 8/28/13 8/27/18 8/28/13 8/27/21 $2,000,000.00 $399,780.94 NACTIVE  View Schedule
04212Medical Product (MMCAP) 7/01/17 8/31/18 6/01/12 8/31/18 $2,000,000.00 $1,709,601.87 NACTIVE  View Schedule
08914Dental Products and Services (MMCAP) 10/09/14 8/31/18 10/09/14 8/31/19 $497,646.50 $127,646.50 NACTIVE  View Schedule
00414Bio Diesel Fuel from Pier 15 9/05/15 9/04/18 9/05/14 9/04/24 $20,000,000.00 $6,660,583.94 NACTIVE  View Schedule
04016Electric Vehicle Supply Equipment (EVSE) 9/09/16 9/09/18 9/09/16 9/09/24 $4,500,000.00 $2,246,922.02 YNEW View NotesView Schedule
03008Guardrails, Terminals, Cable and Components 9/11/11 9/11/18 9/12/08 9/12/18 $10,265,472.00 $1,464,776.11 YACTIVE  View Schedule
00213PreCast Concrete Utility & Restroom Bldgs 4/15/13 9/14/18 4/10/13 4/14/21 $1,250,000.00 $230,545.73 NACTIVE  View Schedule
00713Conveyance maintenance and repair – Statewide 10/01/13 9/30/18 8/22/13 9/30/23 $10,000,000.00 $1,998,904.71 NACTIVE  View Schedule
02715Soy Formula - Rebate NASPO ValuePoint 10/01/15 9/30/18 6/29/15 9/30/18 $14,322,864.00 $4,769,931.90 NNEW View NotesView Schedule
05411Formula Infant- Rebates NASPO ValuePoin 10/01/15 9/30/18 6/19/12 9/30/18 $501,000,000.00 $166,847,627.74 NACTIVE  View Schedule
06006Food Umbrella Contract 3/21/13 9/30/18 3/21/07 9/30/18 $93,573,915.00 $16,908,157.91 YACTIVE View Schedule
02515Satellite Phone Equipment & Services 10/02/15 10/01/18 9/09/15 10/01/21 $151,600.00 $50,487.23 YACTIVE View Schedule
09014Dispensers, Kiosks and Promotional Items 10/15/15 10/01/18 10/15/15 10/15/21 $1,627,459.02 $548,497.27 YNEW  View Schedule
07712Bulk Envelope Parent Cut Sheet Paper 10/04/14 10/02/18 10/03/12 10/02/18 $615,000.00 $153,750.00 NACTIVE  View Schedule
03710OR-Nationwide Vehicle Rental-NASPO 10/19/12 10/18/18 10/19/09 10/18/18 $27,638,010.00 $4,604,232.61 NACTIVE  View Schedule
01611NASPO Police Radar, Lidar, Parts & Equip 10/31/11 10/30/18 10/20/11 10/30/18 $6,340,000.00 $905,005.87 NACTIVE  View Schedule
01016Towing Services - Thurston County area 11/01/16 10/31/18 8/24/16 10/31/24 $50,000.00 $25,000.00 NRE BID View NotesView Schedule
01709Propane Gas and Service 11/01/13 10/31/18 11/01/09 10/31/18 $8,998,767.97 $1,798,767.97 YACTIVE  View Schedule
02411Lubricants, Virgin and Re-refined 11/01/13 10/31/18 9/20/11 10/31/18 $5,938,618.19 $1,187,073.19 NACTIVE  View Schedule
10103CI- Umbrella Contract 11/01/14 10/31/18 11/01/03 10/31/18 $17,631,046.07 $4,404,744.57 NACTIVE  View Schedule
01014Wireless Pooled Minutes 10/17/14 11/15/18 10/02/14 10/16/20 $1,500,000.00 $367,203.22 NACTIVE  View Schedule
00508Janitorial Services Contract 11/17/16 11/16/18 11/14/08 11/16/18 $9,498,518.20 $4,749,259.10 YACTIVE02317 View Schedule
00711Household Appliances 12/01/11 11/30/18 11/30/11 11/30/18 $1,600,000.00 $228,392.65 NACTIVE  View Schedule
05416Doors, Frames, & Hardware 12/01/16 11/30/18 12/01/16 11/30/24 $1,519,938.00 $759,969.00 YRE BID View NotesView Schedule
07812Survey and Mapping Equipment & Supplies 12/01/16 11/30/18 12/01/12 11/30/18 $11,000,000.00 $5,500,000.00 NACTIVE  View Schedule
07508Traffic Line Striper Trucks 12/16/14 12/15/18 12/10/08 12/15/18 $1,735,000.00 $433,453.11 NACTIVE  View Schedule
07514Deicer Storage Tanks 12/17/14 12/16/18 11/19/14 12/16/22 $500,000.00 $124,914.44 YACTIVE  View Schedule
06013Security Guard Services - Armed and Unarmed 1/01/16 12/31/18 12/20/13 12/31/19 $6,100,000.00 $2,031,478.10 YACTIVE  View Schedule
04915Fencing Materials and Related Products 1/01/16 12/31/18 11/03/15 12/31/26 $1,677,804.84 $558,758.00 NNEW  View Schedule
00612Commercial Card Solutions 1/01/14 12/31/18 4/23/13 12/31/20 $7,500,000,000.00 $1,499,178,532.31 NACTIVE  View Schedule
07612Waste Pumping Services 1/09/17 1/08/19 1/02/13 1/08/19 $1,200,000.00 $600,000.00 YACTIVE  View Schedule
04616Illumination, Traffic Signal & Intelligent Transportation Systems Equipment 12/23/16 1/23/19 12/23/16 1/31/25 $0.00 $0.00 YNEW  View Schedule
08012Steel Culverts 1/25/14 1/25/19 1/25/12 1/25/19 $697,270.00 $139,301.34 NACTIVE  View Schedule
07410Refuse Management Equipment 1/25/17 1/25/19 1/26/11 1/25/19 $1,672,882.00 $835,296.76 YACTIVE  View Schedule
07214Add on Systems Furniture, Steelcase/Haworth 2/01/17 1/31/19 2/01/15 1/31/21 $1,400,000.00 $700,000.00 YACTIVE  View Schedule
00707Emergency Standby Services (ESS) 2/01/15 1/31/19 1/15/09 1/31/19 $0.00 $0.00 NACTIVE  View Schedule
01914Fresh Bakery Items 2/01/17 1/31/19 12/30/14 1/31/21 $1,000,000.00 $500,000.00 NACTIVE  View Schedule
03010Genetic Testing Services 9/01/15 1/31/19 8/09/10 1/31/19 $300,000.00 $87,670.14 NACTIVE  View Schedule
05316Vehicle Lifts and Garage Associated Equipment 2/10/17 2/10/19 2/10/17 2/10/22 $24,598,884.00 $12,282,616.50 NNEW View NotesView Schedule
00614Inmate Transport Vehicles 2/26/14 2/25/19 2/25/14 2/25/19 $0.00 $0.00 NACTIVE  View Schedule
01712Tires, Tubes & Srv. (Utah) 5/01/12 3/31/19 4/01/12 3/31/19 $37,365,000.00 $5,399,138.95 NACTIVE  View Schedule
01715Linen & Laundry Srv. 4/01/16 3/31/19 4/01/16 3/31/24 $7,068,346.00 $2,356,115.33 NNEW  View Schedule
07215Lab Equip/Supp Idaho NASPO Value Po 4/01/16 3/31/19 3/03/16 3/31/21 $2,500,000.00 $833,333.33 NRE BID07215 View Schedule
10212Lawn and Grounds Maintenance Equipment 4/11/15 4/10/19 4/11/13 4/10/19 $15,000,000.00 $3,747,433.26 YACTIVE  View Schedule
00615Recycling Services-Electronics & Spent Light 5/01/17 4/30/19 4/12/15 5/01/23 $800,000.00 $400,000.00 NACTIVE  View Schedule
01917Fuel Station Inspection Services 5/15/17 5/14/19 5/12/17 5/14/25 $85,000.00 $42,500.00 YRE BID  View Schedule
05516Mailing Equipment, Supplies and Maintenance 10/12/17 5/14/19 10/12/17 5/17/22 $2,617,886.41 $1,647,463.00 NNEW  View Schedule
04913Cloud Storage 3/17/14 5/15/19 3/17/14 5/15/19 $0.00 $0.00 YACTIVE  View Schedule
08115Armored Car and Courier Services 5/23/16 5/22/19 4/20/16 5/22/24 $921,072.00 $307,024.00 YNEW  View Schedule
01114NASPO Data Communications 6/01/14 5/31/19 6/01/14 5/31/19 $102,500,000.00 $20,488,773.27 NACTIVE  View Schedule
02315Air Tasers and Elec. Incapacitation Devices 6/03/17 6/02/19 6/03/15 6/02/21 $687,000.00 $343,500.00 NACTIVE View NotesView Schedule
03614Hazardous Waste Handling and Disposal Service 6/30/16 6/29/19 6/07/16 6/29/25 $1,400,000.00 $466,666.67 NRE BID View NotesView Schedule
03514INTERPRETER SERVICES, SPOKEN (CERTIFIED and NON) 7/01/17 6/30/19 7/01/15 6/30/23 $2,349,494.00 $1,174,747.00 YNEW03514 View Schedule
05711WSP Narrowbanding Radio Project 7/01/15 6/30/19 12/09/11 6/30/19 $26,114,207.00 $6,524,083.20 NACTIVE  View Schedule
07412Onsite Document Destruction Services 7/01/17 6/30/19 5/30/13 6/30/19 $852,330.00 $426,165.00 YACTIVE  View Schedule
06012NASPO Mobile Phones 10/27/14 6/30/19 3/15/12 6/30/19 $180,000,000.00 $38,466,042.15 NACTIVE  View Schedule
02016Fresh Dairy 7/01/17 6/30/19 5/10/17 6/30/25 $8,600,000.00 $4,300,000.00 NRE BID02016View NotesView Schedule
01713Fully Refundable Airfare 7/01/13 6/30/19 7/01/13 6/30/19 $77,638,104.00 $12,933,778.17 NACTIVE  View Schedule
01617ADA Vans, Mini vans and Specialty Vehicles 6/30/17 6/30/19 6/30/17 6/30/22 $1,800,000.00 $898,768.81 NNEW View NotesView Schedule
02813Weather Forecasting Service 8/01/17 7/31/19 8/01/13 7/31/21 $250,000.00 $125,000.00 NACTIVE  View Schedule
05913Financial and Auditing Services 8/01/15 7/31/19 2/24/14 2/01/20 $2,068,642.00 $516,806.52 YACTIVE  View Schedule
00317Water Delivery Services 8/14/17 8/13/19 8/14/17 8/13/23 $300,000.00 $150,000.00 NNEW  View Schedule
01211Asphalt, Bulk Products 8/18/13 8/17/19 8/12/11 8/17/19 $16,000,000.00 $2,665,449.57 YACTIVE  View Schedule
05114Electrical Supplies 8/30/15 8/29/19 8/25/14 8/30/22 $38,995,110.70 $9,742,105.00 NACTIVE  View Schedule
00416Native Plants 9/01/16 8/31/19 8/15/16 8/31/22 $1,300,000.00 $433,333.33 YRE BID  View Schedule
00417Plumbing Repair Parts 9/01/17 8/31/19 8/24/17 8/31/23 $3,550,000.00 $0.00 YNEW  View Schedule
01913Travel Services, Agent Assisted & Internet 10/01/15 9/30/19 10/01/13 9/30/19 $5,076,996.00 $1,268,380.25 YACTIVE  View Schedule
05315Frozen, Chilled, Canned & Bulk Food Items 10/01/17 9/30/19 9/30/25 $36,000,000.00 $18,000,000.00 NRE BID View NotesView Schedule
09712ESRI - Software Master Purchase Agreement 10/01/15 9/30/19 9/30/11 9/30/99 $0.00 $0.00 NACTIVE  View Schedule
07510Lamps and Ballasts 10/28/15 10/28/19 9/09/11 10/28/19 $4,800,000.00 $1,198,358.41 NACTIVE  View Schedule
02413Analytical Laboratory Services 11/01/13 10/31/19 10/24/13 11/01/19 $1,000,000.00 $166,590.60 YACTIVE  View Schedule
10114Pharmaceutical Prod. Dist. (MMCAP) 4/04/17 10/31/19 2/27/15 2/28/21 $10,220,950.00 $3,964,555.53 NACTIVE10114 View Schedule
04013CI-Eye Glasses and Contact Lenses 9/08/16 11/21/19 11/22/14 11/21/19 $4,008,552.00 $1,250,531.18 NACTIVE  View Schedule
05115Reflective Sheeting, Guideposts & Accessories 12/14/15 12/14/19 12/14/15 12/14/23 $2,400,000.00 $599,179.21 NNEW  View Schedule
03910Motor Vehicle Emission Testing 10/19/11 12/31/19 5/27/11 12/31/19 $76,000,000.00 $9,259,012.02 NACTIVE  View Schedule
01714Translation Auto System DSHS-ALTSA 1/01/17 12/31/19 1/01/15 12/31/20 $2,866,470.00 $955,490.00 NACTIVE  View Schedule
02513Retro-Reflective Materials 1/01/14 12/31/19 12/13/13 12/31/21 $1,401,974.00 $233,555.69 NACTIVE  View Schedule
02915Equipment Rental 1/01/17 12/31/19 12/23/15 12/31/24 $4,000,000.00 $1,333,333.33 YNEW View NotesView Schedule
00212Electronic Monitoring of Offenders 1/01/17 12/31/19 6/04/13 6/03/23 $200,000.00 $66,666.67 NACTIVE  View Schedule
00408Event Coordination & Conference Services-WSU 1/01/08 1/01/20 1/01/00 1/01/20 $0.00 $0.00 NACTIVE  View Schedule
05915Culverts, Corrugated Polyethylene Pipe 2/14/16 2/14/20 2/14/16 2/14/24 $430,000.00 $107,352.94 NNEW05915 View Schedule
03116Communication Access Real-time Transcription 2/21/17 2/20/20 2/21/17 2/20/23 $272,000.00 $90,666.67 YRE BID View Schedule
02912Debt Collection Services 10/01/12 2/29/20 9/14/12 2/29/20 $1,865,016.00 $251,377.71 NACTIVE  View Schedule
04816Industrial Absorbent & Adsorbents 3/15/17 3/14/20 3/15/17 3/14/23 $289,000.00 $96,245.44 YNEW View NotesView Schedule
05815Computer Equipment 10/01/15 3/31/20 3/31/15 3/31/20 $300,000,000.00 $66,605,839.42 NNEW05815 View Schedule
08812Autodesk - Software Master Purchase Agreement 4/21/14 4/20/20 4/21/98 4/20/20 $2,600,000.00 $432,937.96 NACTIVE  View Schedule
04413Air Charter Services 5/01/17 4/30/20 5/01/14 4/30/20 $5,655,951.00 $1,883,596.82 YACTIVE  View Schedule
00214Emergency Response to Haz Materials & Vessels 5/27/17 5/26/20 5/27/14 5/26/22 $4,000,000.00 $1,332,116.79 NACTIVE  View Schedule
00412Pharmaceutical PKG. Serv. 7/01/16 6/30/20 6/22/12 6/30/20 $5,376,525.00 $1,343,211.24 NACTIVE  View Schedule
03312Triploid Rainbow Trout 6/01/17 6/30/20 6/29/12 6/30/20 $154,000.00 $49,920.07 NACTIVE  View Schedule
05311Gloves, Disposable, Hospital/Medical 4/18/17 6/30/20 4/18/12 6/30/20 $1,054,852.00 $329,077.76 YACTIVE  View Schedule
07912Active for Reporting Purposes Only 6/30/14 6/30/20 6/30/20 $30,000,000.00 $4,993,160.05 NACTIVE  View Schedule
06815Raised Pavement Markers 6/20/16 6/30/20 6/20/16 6/30/24 $2,880,000.00 $714,130.43 YNEW  View Schedule
02417Impact Attenuators 8/01/17 7/31/20 7/31/17 7/31/23 $6,173,000.00 $2,055,789.23 YRE BID View NotesView Schedule
03916NASPO Floorcovering and Installation 8/01/17 8/02/20 8/01/17 $0.00 $0.00 NNEW  View Schedule
03512Generator Set Maintenance and Repair 8/15/15 8/14/20 8/06/12 8/14/20 $500,000.00 $99,890.53 YACTIVE  View Schedule
07814Enterprise Content Management 10/19/15 8/31/20 10/20/15 $0.00 $0.00 NNEW  View Schedule
07109Medical Waste Disposal (Informational Only) 9/21/09 9/20/20 9/21/09 9/20/20 $0.00 $0.00 NACTIVE  View Schedule
02717Portable Roadway Signs and Stands 10/01/17 9/30/20 10/01/17 9/30/23 $1,070,257.51 $356,427.00 NRE BID02717View NotesView Schedule
07615Business & Economic Service-Western WA Univ 10/14/15 10/13/20 10/14/15 10/13/20 $0.00 $0.00 NNEW View NotesView Schedule
01111Survey/Data Collection Services 6/14/16 10/23/20 10/11/11 10/23/20 $2,019,275.00 $462,671.30 YACTIVE  View Schedule
05414Human Resource Performance Management Consult 12/08/14 12/08/20 12/08/14 12/08/20 $200,000.00 $33,287.73 YACTIVE  View Schedule
05916Motor Vehicles 1/05/17 1/05/21 1/05/17 1/05/25 $1,345,365,390.00 $335,881,236.22 YNEW View NotesView Schedule
05914Organizational Development 2/01/15 1/31/21 2/01/15 1/31/21 $700,000.00 $116,560.22 YACTIVE  View Schedule
04715Data Breach-Credit Monitoring 5/09/16 2/22/21 5/09/16 2/22/21 $200,000.00 $41,690.46 NNEW View NotesView Schedule
05014Environmental Consulting Services 4/15/15 4/15/21 4/14/15 4/15/21 $1,000,000.00 $166,438.67 YNEW  View Schedule
00512In-Vehicle Video Surveillance Cameras 7/12/12 6/30/21 7/12/12 6/30/21 $8,780,000.00 $978,235.65 NACTIVE  View Schedule
05714Executive Recruitment Consulting Services 7/15/15 7/15/21 7/15/15 7/15/21 $361,000.00 $60,084.36 YNEW  View Schedule
05814Facilitators and Facilitation Services 8/01/15 7/31/21 8/01/15 7/31/21 $200,000.00 $33,302.92 YNEW05814 View Schedule
02516Digital Print & Quick Copy Services 9/01/17 8/01/21 9/01/17 8/01/21 $274,438.36 $70,000.00 NNEW View NotesView Schedule
01217Tractor Shovel Loaders 8/04/17 8/04/21 8/04/17 8/04/25 $5,000,000.00 $1,248,290.01 YRE BID  View Schedule
00313Street Light & Poles 8/28/13 8/27/21 8/28/13 8/27/21 $1,600,000.00 $199,863.11 YACTIVE  View Schedule
08413Street Lights - LED (% Off List) 8/27/21 8/27/21 $400,000.00 $0.00 NACTIVE  View Schedule
00215NASPO Managed Print Services 9/01/15 8/31/21 9/01/16 8/31/21 $44,000,000.00 $7,326,642.34 NACTIVE  View Schedule
02012Active for MPS Reports ONLY 8/30/14 8/31/21 4/07/13 8/31/21 $1,500,000.00 $213,950.76 NACTIVE00215 View Schedule
04215Mediation Services 10/01/15 9/30/21 10/01/15 9/30/21 $200,000.00 $33,302.92 YRE BID04215 View Schedule
06914Management Analysis 1/01/16 12/31/21 1/01/16 12/31/21 $200,000.00 $33,302.92 YNEW06914 View Schedule
06915Business Analysis 2/01/16 1/31/22 2/01/16 1/31/22 $200,000.00 $33,302.92 YNEW06915 View Schedule
09514Personnel Investigations 2/01/15 1/31/22 12/16/14 1/31/22 $400,000.00 $57,098.16 YACTIVE  View Schedule
06014Customer Survey Services 3/01/16 2/28/22 3/01/16 2/28/22 $200,000.00 $33,318.12 YNEW06014 View Schedule
03014Cutting Edges for Snow Plows and Graders 6/01/15 6/01/22 6/01/14 5/31/22 $400,000.00 $57,075.84 NACTIVE  View Schedule
02517Walk-In Building Supplies (NASPO) 8/01/17 7/31/22 11/18/16 7/31/22 $0.00 $0.00 NNEW  View Schedule
00814Walk-in Step Vans, Various Sizes 8/05/14 8/04/22 8/05/14 8/04/22 $1,000,000.00 $124,914.44 NACTIVE  View Schedule
02714Snow & Ice Control Products 8/18/14 8/18/22 7/09/14 8/18/22 $9,400,000.00 $1,173,794.05 YACTIVE  View Schedule
01215Lean Consulting Services 9/01/16 8/31/22 9/01/16 8/31/22 $5,400,000.00 $899,589.23 YNEW01215 View Schedule
00616Geotechnical Drilling Services 10/26/16 10/25/22 10/12/16 10/25/22 $300,000.00 $49,977.18 YRE BID View NotesView Schedule
01716Less-Lethal Munitions 12/10/16 12/09/22 11/03/16 12/09/22 $284,000.00 $47,311.73 NNEW View NotesView Schedule
05616Correctional Industries Furniture 1/01/17 12/31/22 1/01/17 12/31/22 $102,000,000.00 $16,992,240.99 NACTIVE  View Schedule
01816Derelict Vessel and Marine Salvage 4/01/17 3/31/23 4/01/17 3/31/23 $1,800,000.00 $299,863.08 YNEW View NotesView Schedule
00217Fertilizers 4/01/17 3/31/23 4/01/17 3/31/23 $1,000,000.00 $166,590.60 NNEW  View Schedule
00517Communication Tower Engineering Analysis Services 7/01/17 6/30/23 7/01/17 6/30/23 $1,500,000.00 $249,885.90 YNEW View NotesView Schedule
01015Process Server Service 7/01/17 6/30/23 7/01/17 6/30/23 $5,400,000.00 $899,589.23 YNEW01015 View Schedule
02616Ammunition 1/01/17 12/31/23 1/01/17 12/31/23 $16,038,955.00 $2,290,382.85 YRE BID  View Schedule
06115Forklifts 11/01/16 10/31/24 10/25/16 10/31/24 $2,900,000.00 $362,251.88 NNEW View NotesView Schedule
00816Trailers, Various Sizes 1/09/17 12/31/24 1/06/17 12/31/24 $16,000,000.00 $2,004,118.05 YNEW  View Schedule