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Office of State Procurement
 
 
Anticipation to Award (Policy) - 06/18/2013 05:03 PM
Bid  #
Bid Opening Date
Commodity Services
* Projected Total Value
Posting Date
Vendor
Contact
SP-13-0242 06/04/2013 Attendant Console $34,020.00 06/05/2013 Fleet Safety Equipment Inc.
SP-13-0243 06/04/2013 Transcription Service $150,000.00 06/05/2013 Susan B Whitson
sp-13-0220 05/21/2013 Janitorial Services $90,384.84 06/05/2013 Sharp Cleaning Services
SP-13-0221 05/22/2013 Janitorial Service $115,448.76 06/05/2013 Sharp Cleaning Services, Inc.
SP-13-0236 06/04/2013 Track Mounted Brush Shredder $147,383.20 06/05/2013 Ditch Witch of Arkansas
SP-13-0233 06/04/2013 School Buses $1,130,132.00 06/07/2013 Diamond State Bus Co.
HS-13-0015 06/11/2013 On-Site (Mobile) Radiology Services $21,495.96 06/12/2013 Mobilex USA
SP-13-0219 06/12/2013 Switch Server $300,000.00 06/12/2013 Carousel
SP-13-0232 06/06/2013 Ground Beef $1,566,000.00 06/12/2013 Shamrock Meats
NP-02-1213 05/20/2013 IT Consulting Services $600,000.00 06/13/2013 CedarCrestone
SP-13-0238 06/13/2013 Boiler Operator Training $49,998.00 06/14/2013 Applied Thermal Engineering Inc.
SP-13-0079 03/19/2013 MMIS DDS $56,373,225.99 06/14/2013 Optum
SP-13-0178 04/16/2013 Auctioneer Service $0.00 06/17/2013 Value: 8% of unknown; Vendor: Looper Auction and Realty, Inc.
 
Bid Unsuccessful
Bid # Bid Opening Date
Commodity Services
Notes
Posting Date
 
* Projected Total Value is the total cost, including, but not limited to, expenditures that may be incurred under all available periods of extension if the extensions were executed.