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Office of State Procurement
 
 
Anticipation to Award (Policy) - 12/10/2016 04:46 AM
Bid  #
Bid Opening Date
Description
Initial Contract Amount
Posting Date
Vendor
Contact
SP-16--0208 09/12/2016 Actuarial Services $500,000.00 11/30/2016 Cheiron, Inc.
SP-17-0041 11/15/2016 Emergency Management Program Coordinator $105,000.00 11/30/2016 Inter-Sec Group
SP-17-0008 11/22/2016 Aircraft Insurance $444,745.00 12/01/2016 Mark V. Williamson Company, Inc.
DCC-16-1000 11/29/2016 Compliance Reviews $448,800.00 12/02/2016 MH Miles Company, CPA PC
SP-17-0033 10/13/2016 Advertising, Marketing, and Public Relations Services $34,500,000.00 12/06/2016 CJRW
DCC-16-1001 11/29/2016 Administrative and Compliance Reviews For National School Lunch Program $51,987.00 12/06/2016 CN Resource, LLC
SP-17-0011 11/04/2016 Dental Managed Care $366,362,875.28 12/07/2016 DSM USA Insurance Company, Inc. - DentaQuest - $366,362,875.28 | Delta Dental Plan of Arkansas, Inc. - $366,362,875.28
SP-17-0050 11/17/2016 Vehicles $0.00 12/07/2016 Items 1, 6, 50, 53, McLarty Nissan | Items 9, 25, 28, 39, 63, 64, Landers Chrysler | Item 16, North Point Ford | Items 21, 30, 33, 49, Superior Automotive | Items 31, 51, Crain Ford LR | Items 34, 35, 62, Bale Chevrolet | Item 40, Cavenaugh Chrysler | Items 65, 66, 67, Magie Ford
 
Bid Unsuccessful
Bid # Bid Opening Date
Commodity Services
Notes
Posting Date