_id Agency Number - Agency Name Contract No. Contractor Name Contractor Name D/B/A (Optional) "Cooperative Purchase (Yes/No)" "Cooperative Name (if applicable)" Was this purchased through a DES Statewide Contract? Y/N Contract Start Date FY Formula start YEAR Start Fiscal Year Start Contract End Date FY Formula end Year End Fiscal Year End Contract Date Explanation IT Tower: Application IT Tower: Compute IT Tower: Data Center IT Tower: Delivery IT Tower: End User IT Tower: IT Management IT Tower: Network IT Tower: Output IT Tower: Platform IT Tower: Security IT Tower: Storage Other/Non-IT Total Percentage (Auto Calculated) Contract Amount FY00 Contract Amount FY01 Contract Amount FY02 Contract Amount FY03 Contract Amount FY04 Contract Amount FY05 Contract Amount FY06 Contract Amount FY07 Contract Amount FY08 Contract Amount FY09 Contract Amount FY10 Contract Amount FY11 Contract Amount FY12 Contract Amount FY13 Contract Amount FY14 Contract Amount FY15 Contract Amount FY16 Contract Amount FY17 Contract Amount FY18 Contract Amount FY19 Contract Amount FY20 Contract Amount FY21 Contract Amount FY22 Contract Amount FY23 Contract Amount FY24 Contract Amount FY25 Contract Amount FY26 Contract Amount FY27 Contract Amount FY28 Contract Amount FY29 Contract Amount FY30 Contract Amount FY31 Contract Amount FY32 Contract Amount FY33 Contract Amount FY34 Contract Amount FY35 Contract Amount FY36 Contract Amount FY37 Contract Amount FY38 Contract Amount FY39 Contract Amount FY40 Contract Amount FY41 Contract Amount FY42 Contract Amount FY43 Contract Amount FY44 Contract Amount FY45 Contract Amount FY46 Contract Amount FY47 Contract Amount FY48 Contract Amount FY49 Contract Amount FY50 Total Contract Amount Explanation of Contract Amount 1 086 - Governor's Office of Indian Affairs (INA) 04718 Verizon Wireless Services LLC. VZW true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0 0 0 0.4 0 0.4 0 0 0 0 0 1 3025 5311 3589 7504 4787.61 4864.66 8000 8000 8000 9000 9000 71081.27 DES Convienence Contract 2 075 - Office of the Governor (GOV) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 49451.13 54744.8 104195.93 "GOV/OCO Payments made in FY24-FY25 (GOV Contract K294(3) & (4), OCO Contract K360 (1) & (2) Granicus)" 3 075 - Office of the Governor (GOV) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 1 3737 3737 3737 11211 Payments made in FY23-FY25. OEO Contract K381. 4 075 - Office of the Governor (GOV) 09121 ESRI, Inc. Environmental Systems Research Institute, Inc. false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 3063.42 3063.42 Payment made in FY24. Ended in FY25, not renewed. Equity Contract K592. 5 075 - Office of the Governor (GOV) 16322 OVATION TECHNOLOGY LLC OVT Tech LLC false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 168875 0 168875 Payments made in FY25. Ended in FY25, not renewed. Equity Contract K605. 6 075 - Office of the Governor (GOV) K357 (GOV) Apple, Inc. false false 10/24/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Continues until terminated 1 1 0 No cost application. Continues until terminated. 7 075 - Office of the Governor (GOV) K360 (OCO) Granicus LLC false false 10/25/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-25T00:00:00.000 2026 2026 FY 2026 1 1 20483.31 22856 25410 68749.31 Payments made in FY23-FY25. Ends in FY26, may be renewed but no obligation. 8 075 - Office of the Governor (GOV) K375 (GOV) Apple, Inc. false false 11/10/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Continues until terminated 0.5 0.5 1 0 No cost application. Continues until terminated. 9 075 - Office of the Governor (GOV) K407 (Equity) Spark Hire Inc. false false 05/30/2023 12:00:00 AM 2023 2023 FY 2023 2025-05-29T00:00:00.000 2025 2025 FY 2025 1 1 23727 5409.93 29136.93 Payments made in FY23-FY24. Ended in FY25, not renewed. 10 075 - Office of the Governor (GOV) K499 (Policy) WhatsApp false false 10/04/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Continues until terminated 1 1 0 No cost application. Continues until terminated. 11 075 - Office of the Governor (GOV) K500 (Equity) Smartbox Assistive Technology false false 09/29/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Continues until terminated 1 1 10 10 Payment in FY24. Reasonable accomodation application, continues until terminated. 12 075 - Office of the Governor (GOV) K522 (ORIA) Transect false false 11/07/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-06T00:00:00.000 2026 2026 FY 2026 1 1 0 No cost. Ends in FY25, may be renewed but no obligation. 13 075 - Office of the Governor (GOV) K534 (Equity) Trio Northwest Business Solution false false 02/05/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-28T00:00:00.000 2025 2025 FY 2025 1 1 20000 20000 40000 Payments made in FY24-FY25. Ended in FY25, not renewed. 14 075 - Office of the Governor (GOV) K559 (GOV) Systools, Inc. false false 02/28/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-28T00:00:00.000 2025 2025 FY 2025 1 1 85.42 85.42 Payment made in FY24. Ended in FY25, not renewed. 15 075 - Office of the Governor (GOV) K725 (Results WA) Guenther Group Inc false false 04/17/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 0 0.4 0.2 0.4 1 6000 14000 0 20000 Payments made in FY25-FY26. Ends in FY26, may be renewed but no obligation. 16 075 - Office of the Governor (GOV) K2639 (OCO) Office of Financial Mangement false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 10875.95 10435.78 10032.32 11859.68 43203.73 Payments made in FY21 and FY24-FY26. Ends in FY26, may be renewed but no obligation. 17 075 - Office of the Governor (GOV) K2640 (OEO) Office of Financial Mangement false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 13700 9088.5 8000 24470.2 55258.7 Payments made in FY21 and FY24-FY26. Ends in FY26, may be renewed but no obligation. 18 075 - Office of the Governor (GOV) K4300 (OFCO) Office of Financial Mangement false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 4857.32 4080.76 5879.1 14817.18 Payments made in FY24-FY26. Ends in FY26, may be renewed but no obligation. 19 075 - Office of the Governor (GOV) K4301 (GOV) Office of Financial Mangement false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 7646.55 6203.46 6345.25 20195.260000000002 Payments made in FY24-FY26. Ends in FY26, may be renewed but no obligation. 20 080 - Lieutenant Governor, Office of the (LTG) LSC-2301004 Legislative Service Center LEG-TECH false No false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.25 0.05 0.05 0.05 0.05 0.25 0.05 0.05 0.05 0.05 0.05 0.05 1 36099.37 36099.37 72198.74 21 080 - Lieutenant Governor, Office of the (LTG) Sprout Social Sprout Social false No false 06/28/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-27T00:00:00.000 2025 2025 FY 2025 1 1 0 3588 3588 No spend FY24 22 082 - Public Disclosure Commission (PDC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 "Month to Month VZW" 0.2 0.4 0.4 1 5196.49 4167.21 3746.8 5398.6 4571.83 5152.54 5000 5000 5000 5000 5000 53233.47 "• VZW - Agency cell phones • Month to month service • Tax included • Verizon NASPO valupoint master agreement • Agency Ref: PO FY17-04 • FY26 through FY30 = Estimated amounts" 23 082 - Public Disclosure Commission (PDC) 05116 SHI International Corp true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 Gitlab 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 2409.9 5226.35 24761.02 19501.2 19500 19500 90898.47 "• Gitlab subscription • Annual review •FY18/FY19/FY20/FY21 - Did not use contract • Agency Ref: PO_25-107 • FY26 - FY27 = Estimated amounts." 24 082 - Public Disclosure Commission (PDC) 16322 Portland Webworks, Inc. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 PO_25-105 0.4 0.1 0.4 0.1 1 0 0 0 0 0 0 0 0 272762.5 220564.95 200000 0 0 693327.45 "• Portland webworks • Contract service • FY16 - FY22 - No spend • Agency Ref: PR_23-150 (PDC2023003) & PO_25-105 • FY26 = Estimated amount • FY27 - FY50 - No anticipated spend." 25 082 - Public Disclosure Commission (PDC) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 "Annual Review Siteimprove" 0.3 0.1 0.6 1 12914.65 0 13921.28 0 0 26835.93 "• Insight Services - Siteimprove • Annual review • Tax included • Agency Ref: PR_25-021 • FY26 - FY27 No anticipated spend" 26 082 - Public Disclosure Commission (PDC) PR_25-014 Box Inc. false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2025-07-25T00:00:00.000 2026 2026 FY 2026 "Annual Review Box" 0.4 0.05 0.1 0.05 0.4 1 0 0 0 131.16 322.45 196.92 197.1 197.1 200 1244.73 "• Box - Annual personal pro subscription • Annual review • FY18 - FY20 - Did not use • Tax included Agency Ref: PR_25-014 • FY27 = Estimated amounts" 27 082 - Public Disclosure Commission (PDC) 06619 Canon U.S.A., Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 "Month to Month Copiers NW" 0.1 0.05 0.65 0.1 0.1 1 2051.16 629.01 1103.01 1375.22 1346.79 1269.71 7774.900000000001 "• Canon USA - Copiers NW • Month to month service • FY19 Data - 08/24/18 start date, $10,961.40 • Purchased machines outright, pay for per/copy use. • Agency Ref: 05214" 28 082 - Public Disclosure Commission (PDC) PR_25-023 Pantheon Systems Inc false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2025-06-29T00:00:00.000 2025 2025 FY 2025 "Annual Review Pantheon" 0.4 0.05 0.1 0.05 0.4 1 9668 35811.6 33061.87 1530.7 53109.26 0 0 5180.16 0 0 138361.59 "• Pantheon - Performance medium, account gold. • Annual review • Valid through 06/29/2025 • Contract amounts pre-paid in FY18 • Contract extended then pre-paid in FY20 for FY21/FY22 • FY23/FY24/FY25 pre-paid in FY22 • Agency Ref: PR_25-023 • FY26 - FY27 - No anctipated spend" 29 082 - Public Disclosure Commission (PDC) PDC841243 Allstream Zayo Group false false 08/14/2017 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 "Month to Month Allstream" 1 1 9224 11541.63 13556.74 802.24 760.35 831.77 1443.63 1416.4 39576.75999999999 "• Allstream • Month to month service • Tax included" 30 082 - Public Disclosure Commission (PDC) 500339215120 Amazon Amazon Web Services false false 08/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 "Month to Month Amazon Web Services" 0.8 0.2 1 512.18 2470.31 4382.81 22237.28 7149.85 6613.64 22175 65541.07 "• Amazon Web Services • Month to month service • Tax included Agency Ref: PO_25-113" 31 082 - Public Disclosure Commission (PDC) PR_24-166 CloudPWR false false 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2025-06-24T00:00:00.000 2025 2025 FY 2025 "Annual Review CloudPWR" 1 1 0 0 0 2908.47 3202.25 6404.49 0 3525.69 3878.26 0 19919.16 "• CloudPWR - Quillix • Annual Review • FY16/FY17/FY18 - Did not use contract • FY22 pre-paid in FY21 • Agency Ref: PR_23-178 • FY25 =prepaid in FY24, not renewed" 32 082 - Public Disclosure Commission (PDC) PR_25-068 DigiCert false false 01/12/2022 12:00:00 AM 2022 2022 FY 2022 2026-01-01T00:00:00.000 2026 2026 FY 2026 "Annual Review DigiCert" 1 1 794.04 0 0 342.58 0 1136.62 "• DigiCert • Annual review • FY23/FY24/FY25 pre-paid in FY22 • FY26 - No anticipated spend" 33 082 - Public Disclosure Commission (PDC) "WAPDC2018 FD1067146" Freshworks, Inc. false false 06/28/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-28T00:00:00.000 2025 2025 FY 2025 "Annual Review FreshWorks" 1 1 32462 0 40112.14 16982.35 577.09 7851.61 20660.58 118645.76999999999 "• Freshworks • Annual review • FY20 pre-paid in FY19 (POFY21-11) • FY23/FY24/FY25 pre-paid in FY22 (PR_22-103) • Additional licenses added in FY23 • FY25 Ref: PO_25-112" 34 082 - Public Disclosure Commission (PDC) PR_23-161 Jetbrains Americas Inc. false false 09/24/2019 12:00:00 AM 2020 2020 FY 2020 2026-07-10T00:00:00.000 2027 2027 FY 2027 "Pre-paid Subscription Jetbrains" 1 1 493.79 0 2476.78 1468.4 0 0 0 0 4438.97 "• Jetbrains - Commercial annual subscription • Annual review • FY21 pre-paid in FY20 • FY23/FY24/FY25 pre-paid in FY22 • FY25 - FY27 prepaid in FY23 • Agency Ref: PR_2019-020/PR_22-118/PR_23-161" 35 082 - Public Disclosure Commission (PDC) 1900000396 & PO_25-096 Lexis Nexis Risk Solutions Inc. Lexis Nexis a division of RELX false false 06/11/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 "Month to Month LexisNexis - Advance" 1 1 4248 0 6183.36 0 0 739.55 2213.58 13384.49 "• Advance content subscription • Month to month service • FY19/FY20 pre-paid in FY19 •FY21/FY22/FY23/FY24 pre-paid in FY21 • Agency Ref: 1900000396 & PO FY21-05/ PO_25-096" 36 082 - Public Disclosure Commission (PDC) ACC-6665953 & PO_25-109 Lexis Nexis Risk Solutions Inc. Lexis Nexis Risk Management false false 06/01/2018 12:00:00 AM 2018 2018 FY 2018 2025-05-31T00:00:00.000 2025 2025 FY 2025 "Month to Month LexisNexis - Accurint" 1 1 600 600 600 1950 0 0 294.95 699.65 4744.599999999999 "• Accurint • Month to month service • FY22/FY23/FY24 pre-paid in FY21 • Agency Ref: ACC-6665953 & PO FY21-04 / PO_25-109" 37 082 - Public Disclosure Commission (PDC) PO_25-102 RealTimeBoard Miro false false 03/17/2022 12:00:00 AM 2022 2022 FY 2022 2025-04-15T00:00:00.000 2025 2025 FY 2025 "Annual Review RealTimeBoard" 1 1 1684.57 1972.16 1897.79 1897.34 7451.860000000001 "• Online whiteboarding & collaboration tool • Annual review • Agency Ref: PR_22-099/PR_23-078/PR_23-117/PO_25-102" 38 082 - Public Disclosure Commission (PDC) WAPDC0718 Sendgrid Twilio false false 02/08/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 "Month to Month Sendgrid" 1 1 1530.56 1343.87 1533.26 1699.5 1733.13 1779.06 1870.32 11489.699999999999 "• Twilio Sendgrid • Month to month service • Tax included" 39 082 - Public Disclosure Commission (PDC) PR_24-165 Momentive Inc Survey Monkey false false 09/10/2018 12:00:00 AM 2019 2019 FY 2019 2025-05-31T00:00:00.000 2025 2025 FY 2025 "Annual Review Survey Monkey" 1 1 1575.96 1299.67 1299.67 420.1 512.46 513.86 0 5621.72 "• Survey Monkey -Advantage annual subscription • Annual review • FY23 pre-paid in FY22 • Agency Ref: PR_2020-074/PR_2021-050/PR_22-107/PR_23-163 • FY25 = Prepaid in FY24" 40 082 - Public Disclosure Commission (PDC) PO_25-097 Zoom false false 02/04/2020 12:00:00 AM 2020 2020 FY 2020 2026-04-19T00:00:00.000 2026 2026 FY 2026 "Annual Review Zoom" 1 1 483 312.67 327.98 328.28 329.18 329.18 0 2110.29 "• Zoom - Standard Pro • Annual review • FY26 = Paid in FY25 as part of FY25 renewal" 41 083 - Washington State Leadership Board (WSLB) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 2400 5201.83 2305.41 9907.24 SWC use as needed 42 083 - Washington State Leadership Board (WSLB) MSA 0830-0 Conslidated Technology Servivces WaTech false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Ongoing, no end date. 0.2 0.2 0.4 0.1 0.1 1 42182.6 41854.39 80998.1 165035.09 Future spend unknown 43 085 - Office of the Secretary of State (SEC) 4480 Innovative Interfaces Incorp Innovative Interfaces, Inc. false false 06/05/1995 12:00:00 AM 1995 1995 FY 1995 99/99/9999 No End No End No End Ongoing; no end date 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49464 64283 43859 44761 49716 52202 87780 81883 92037 93000 89174 59121.520000000004 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 3132280.52 No data available prior to FY14; original agreement was for system sharing at no cost 44 085 - Office of the Secretary of State (SEC) 08/003 OCLC Inc OCLC false false 04/01/2008 12:00:00 AM 2008 2008 FY 2008 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 5048 45436 54636 3868 0 18555 15062 33159 33248 32622 34377 33320 58774 62242 58082.21000000001 488429.21 No expenditures reported 45 085 - Office of the Secretary of State (SEC) 09/008 Keystone Systems Inc Keystone Systems, Inc. false false 07/01/2008 12:00:00 AM 2009 2009 FY 2009 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 68832 69176 70897 62668 70416 66485 68479 76946 79254 81632 81632 81632 81632 84081 84081 79776 80000 1287619 No expenditures reported 46 085 - Office of the Secretary of State (SEC) 10/144 Lexis Nexis Risk Solutions Inc. false false 09/01/2009 12:00:00 AM 2010 2010 FY 2010 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 1 31326 39288 44178 34105 52892 73454 51414 16280 75559 804245 85266 104740 85000 104893 78583 0 1681223 No expenditures reported 47 085 - Office of the Secretary of State (SEC) 4808 OCLC Inc OCLC Online Computer Library Center, Inc. false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 21982 23917 21982 22000 12350 12360 12360 12360 12607 0 0 151918 No expenditures reported 48 085 - Office of the Secretary of State (SEC) 6079 Bpro Inc false false 06/27/2018 12:00:00 AM 2018 2018 FY 2018 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 0 3124447 1673472 940113 820418 0 1305265 0 7863715 No expenditures reported 49 085 - Office of the Secretary of State (SEC) 6273 OCLC Inc OCLC false false 06/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-05-31T00:00:00.000 2025 2025 FY 2025 1 1 0 21331 49675 25334 27000 26939 0 150279 No expenditures reported 50 085 - Office of the Secretary of State (SEC) 6634 Springshare, Llc. Springshare, LLC false false 10/01/2019 12:00:00 AM 2020 2020 FY 2020 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 34130 34130 66231 68000 77449 1391 281331 51 085 - Office of the Secretary of State (SEC) 6780 Center for Internet Security false false 03/17/2020 12:00:00 AM 2020 2020 FY 2020 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 8080 645912 495132 500000 548884 0 2198008 No expenditures reported 52 085 - Office of the Secretary of State (SEC) 7075 Ancestry.com Ancestry.com false false 05/20/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Ongoing; no end date 1 1 426 450 2841 0 0 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 78717 No expenditures reported 53 085 - Office of the Secretary of State (SEC) 7136 Cengage Learning false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 302092 237339 234618 0 774049 No expenditures reported 54 085 - Office of the Secretary of State (SEC) 7418 WaTech CTS false false 03/31/2022 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 324154 111025 237763.75999999998 672942.76 No expenditures reported 55 085 - Office of the Secretary of State (SEC) 7462 Parker Software Inc false false 04/17/2022 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Ongoing; no end date 1 1 5520 11484 4968 0 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 146972 No expenditures reported 56 085 - Office of the Secretary of State (SEC) 7481 South Puget Sound Comm College South Puget Sound Community College false false 06/02/2022 12:00:00 AM 2022 2022 FY 2022 2023-12-31T00:00:00.000 2024 2024 FY 2024 1 1 0 52500 6930 0 59430 No expenditures reported 57 085 - Office of the Secretary of State (SEC) 7498 South Puget Sound Comm College SPSCC false false 06/29/2022 12:00:00 AM 2022 2022 FY 2022 2023-12-31T00:00:00.000 2024 2024 FY 2024 1 1 0 121305 79395 0 200700 No expenditures reported 58 085 - Office of the Secretary of State (SEC) 7653 CCS Content Conversion Specialists CCS Content Conversion Specialists false false 11/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-31T00:00:00.000 2026 2026 FY 2026 0.45 0.55 1 12767 9754 0 10000 32521 No expenditures reported 59 085 - Office of the Secretary of State (SEC) 7657 Center for Internet Security false false 12/16/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Ongoing; no end date 1 1 50918 0 0 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 550000 13800918 No expenditures reported 60 085 - Office of the Secretary of State (SEC) 7745 Wti Holdings Llc false false 03/31/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-30T00:00:00.000 2025 2025 FY 2025 1 1 4605 7220 750 12575 61 085 - Office of the Secretary of State (SEC) 7667 Amigos Library Services false false 04/26/2023 12:00:00 AM 2023 2023 FY 2023 2024-03-31T00:00:00.000 2024 2024 FY 2024 1 1 7500 3500 0 11000 62 085 - Office of the Secretary of State (SEC) 7713 Voting Works false false 06/14/2023 12:00:00 AM 2023 2023 FY 2023 2023-12-31T00:00:00.000 2024 2024 FY 2024 1 1 15000 17850 0 32850 63 085 - Office of the Secretary of State (SEC) 7890 Military Department false false 11/09/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 44272 0 44272 No expenditures reported 64 085 - Office of the Secretary of State (SEC) 8028 Voting Works false false 01/18/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 26006 52190.61000000001 25828.389999999992 104025 65 087 - Washington State Commission on Asian Pacific American Affairs (APA) 04718 AT&T true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 1568.64 2449.93 2314.79 2418.37 2000.37 2307.12 13059.219999999998 Contract is month-to-month and can be terminated at any time. For FY25, we only spent $2307.12 66 087 - Washington State Commission on Asian Pacific American Affairs (APA) 26723 Sharp Electronics Corporation true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 Services are now month-to-month; contract can end at any time 0.2 0.4 0.4 1 537.74 537.74 Contract is month-to-month and can be terminated at any time. For FY25, we only spent $537.74 67 087 - Washington State Commission on Asian Pacific American Affairs (APA) CTS Master Service Agreement 0870-0 SLA 2024-001 Consolidated Technology Services (CTS) false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.6 0.2 0.2 1 22270 4662 26932 """Hosting and Support Services"" portion for the term of the SLA (6/30/25) was not to exceed $7200" 68 090 - Office of the State Treasurer (OST) 14922 Accel BI Corporation true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 22159 33937.25 25000 25000 106096.25 No contract spend in FY23. FY26-27 expenditures are estimates. 69 090 - Office of the State Treasurer (OST) 05819 Accel BI Corporation true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 9150.06 10000 10000 29150.059999999998 No contract spend in FY20-24. FY26-27 expenditures are estimates. 70 090 - Office of the State Treasurer (OST) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 5877.39 6000 6000 17877.39 No contract spend in FY18-24. FY26-27 expenditures are estimates. 71 090 - Office of the State Treasurer (OST) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 6489.3 13175.75 19665.05 No contract spend in FY24. FY27-28 expenditures paid in FY26. 72 090 - Office of the State Treasurer (OST) 01620 FirstRule Group, Inc. false false 02/11/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 249975 249975 73 090 - Office of the State Treasurer (OST) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 3035.31 3050 3050 9135.31 No contract spend in FY23-24. FY26-27 expenditures are estimates. 74 090 - Office of the State Treasurer (OST) 05820 Jones & Associates Contract Sevices LLC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 9379.12 9379.12 No contract spend in FY24. No FY26-28 expenditures are currently anticipated. 75 090 - Office of the State Treasurer (OST) TRE-IT2019-05 NorthWest Bank Tech false false 03/01/2018 12:00:00 AM 2018 2018 FY 2018 2026-02-28T00:00:00.000 2026 2026 FY 2026 1 1 12137.73 19848.24 12966.41 15398 11713 11680.910136986302 21318.56 37202.3 142265.1501369863 FY26 costs were paid in FY25. 76 090 - Office of the State Treasurer (OST) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 844 6292.07 5000 12136.07 No contract purchases from this vendor in FY20-23. FY26 expenditure is an estimate. 77 090 - Office of the State Treasurer (OST) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 2273 17920 16652.35 17500 17500 71845.35 FY26-27 expenditures are estimates. 78 090 - Office of the State Treasurer (OST) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 108711.36 121231 125000 354942.36 No expenditure with this vendor/contract in FY18-24. FY26 expenditure is an estimate. 79 090 - Office of the State Treasurer (OST) 05820 TechPower Solutions, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 85823 7500 7500 7500 108323 No FY24 contract spend. FY27 expenditure is an estimate. 80 090 - Office of the State Treasurer (OST) TRE-IT2019-04 TIPs Inc false false 05/20/2017 12:00:00 AM 2017 2017 FY 2017 2026-05-21T00:00:00.000 2026 2026 FY 2026 1 1 14777 15516 16292 18697.96 17961.83 20700 19396.473442622948 19802.92 20793 163937.18344262295 FY26 expenses paid in FY25. 81 090 - Office of the State Treasurer (OST) 05820 U-PC Wholesale LLC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 35040 35040 No FY24 contract spend. No FY26-28 expenditures are currently anticipated. 82 090 - Office of the State Treasurer (OST) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 13819 13308 9094 22998 15272 24744.01 25000 25000 25000 25000 25000 224235.01 83 095 - Office of the State Auditor (SAO) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 0 0 0 19911 5836 0 25747 No Anticipated Spend 84 095 - Office of the State Auditor (SAO) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 107557.8 182481.98 79986 62003.17 55860 54240.51 0 0 0 0 0 542129.46 Transitioning to alternative vendor 85 095 - Office of the State Auditor (SAO) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 2802.59 103410.5 0 0 106213.09 No Anticipated Spend 86 095 - Office of the State Auditor (SAO) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 68066.52 0 31774 0 0 99840.52 No Anticipated Spend 87 095 - Office of the State Auditor (SAO) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 13117 6429 24409 6950 179448.6 48746 30000 0 309099.6 30K Anticipated Spend FY26 88 095 - Office of the State Auditor (SAO) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 8592 227570 110000 0 0 346162 110K Anticipated Spend 89 095 - Office of the State Auditor (SAO) 05820 PURE STORAGE, INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 54230.2 0 0 0 54230.2 No Anticipated Spend 90 095 - Office of the State Auditor (SAO) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 26859.17 7256 12000 10000 56115.17 10K Anicipated Spend FY26 91 095 - Office of the State Auditor (SAO) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 913 7552 10288 3764.23 0 0 0 22517.23 Combined with ODP BUSINESS SOLUTIONS 92 095 - Office of the State Auditor (SAO) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 0 0 233.77 500 733.77 $500 Anticipated FY26 93 095 - Office of the State Auditor (SAO) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 2900 10322 214 980.49 10329 56427 81172.48999999999 No Anticipated Spend 94 095 - Office of the State Auditor (SAO) 08215 DESIGN ELEMENTS INC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 35800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35800 No Anticipated Spend 95 095 - Office of the State Auditor (SAO) 08215 Right Systems false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 1440 16451 0 0 0 0 0 199886.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217777.82 No Anticipated Spend 96 095 - Office of the State Auditor (SAO) 09112 EXECUTIVE INFORMATION SYSTEMS, LLC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 0 1226 0 0 0 0 0 0 0 0 0 0 0 0 3755 No Anticipated Spend 97 095 - Office of the State Auditor (SAO) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 25876 9030.96 8648 5816 10000 10000 69370.95999999999 10K Anicipated Spend 98 095 - Office of the State Auditor (SAO) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 154096.5 467337 785000 785000 2191433.5 785K Anticipated Spend in FY26 & FY27 99 095 - Office of the State Auditor (SAO) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 403 28886 62819 100000 100000 292108 100K Anticipated Spend in FY26 & FY27 100 095 - Office of the State Auditor (SAO) 16322 BLUESKY CONSULTING NW false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 6530 0 0 0 6530 No Anticipated Spend 101 095 - Office of the State Auditor (SAO) 16322 Beacon Crest Consulting, Inc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 375427.6 140000 140000 0 655427.6 140K Anticipated FY26 & FY27 102 095 - Office of the State Auditor (SAO) 25523 Ringsquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0 0 1 1 14.52 16.07 15 15 60.59 $15 Anticipated each FY 103 100 - Office of the Attorney General (ATG) K7321 AMG TELERAN CORP AMG Alerts false false 10/02/2012 12:00:00 AM 2013 2013 FY 2013 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 30 days written notice of termination. 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 809.81 6003.52 1867 2409 2067 2444 3284 595 1460 1585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22524.33 Previous Fys inout at $0.00 indicate there was no spend during those years. Future FY spend is input at $0.00 as the AGO is unable to project if future IT spending will be incurred during the term of this contract 104 100 - Office of the Attorney General (ATG) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356903.1 362253.17 2726.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 721882.92 There is no spend to report in previous FY. Future FY spend is input at $0.00 as the AGO is unable to project if future IT spend will be incurred during the term of this contract. 105 100 - Office of the Attorney General (ATG) 05116 CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST) true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Future FY spend has been input at $0 as it is dependent upon usage. 106 100 - Office of the Attorney General (ATG) 05819 CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST) CenturyLink QC true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0 0 0.15 0 0.65 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119840.92 398061.91 323720.46 268006.27 3459.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1113089.4000000001 Future FY spend is input at $0.00 as the AGO is unable to project if future IT spending will be incurred during the term of this contract 107 100 - Office of the Attorney General (ATG) K13135 Comcast false false 06/15/2022 12:00:00 AM 2022 2022 FY 2022 2025-06-15T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3680.76 3680.76 3680.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11042.28 Future FY has been input at $0.00 as it is dependent upon usage 108 100 - Office of the Attorney General (ATG) K15637 Consolidated Technology Services (CTS) false false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 There is no spend to report in previous FY. Future FY spend is input at $0.00 as it is dependent upon usage. 109 100 - Office of the Attorney General (ATG) K8863 Consolidated Technology Services (CTS) WaTech false false 12/31/2018 12:00:00 AM 2019 2019 FY 2019 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185063.16 370502.05 438338.42 347210.05 92051.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1433165.22 No spend for FY19. Future FY spend is input at $0.00 as it is dependent upon usage. 110 100 - Office of the Attorney General (ATG) K13660 Department of Licensing false false 11/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 This is a non-financial interagency agreement 111 100 - Office of the Attorney General (ATG) K10529 Employment Security Department ESD Unemployment Compensation false false 11/02/2022 12:00:00 AM 2023 2023 FY 2023 2025-04-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 This is a non-financial interagency agreement 112 100 - Office of the Attorney General (ATG) K11275 Kraft & Kennedy Inc false false 03/04/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 90 days written notice of termination. 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22350 47100 42074 6685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118209 The spend related to this contract fluctuates drastically from year to year, making projections beyond those entered unreliable. Therefore, future spend was input at $0.00. 113 100 - Office of the Attorney General (ATG) K15621 Kraft & Kennedy Inc false false 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 9500 9500 Future FY has been input at $0.00 as it is dependent upon usage 114 100 - Office of the Attorney General (ATG) K14309 LeadsOnline LLC false false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-03-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2995 3017 3108 2382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11502 115 100 - Office of the Attorney General (ATG) K16315 Lexis Nexis Risk Solutions Inc. false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-03-31T00:00:00.000 2027 2027 FY 2027 1 1 0 No spend to report on this contract. 116 100 - Office of the Attorney General (ATG) K12943 Lexis Nexis Risk Solutions Inc. false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-03-31T00:00:00.000 2027 2027 FY 2027 1 1 0 No spend to report on this contract. 117 100 - Office of the Attorney General (ATG) K17618 Lexis Nexis Risk Solutions Inc. false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-03-31T00:00:00.000 2027 2027 FY 2027 1 1 0 No spend to report on this contract. 118 100 - Office of the Attorney General (ATG) K17762 Lexis Nexis Risk Solutions Inc. false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-03-31T00:00:00.000 2027 2027 FY 2027 1 1 0 No spend to report on this contract. 119 100 - Office of the Attorney General (ATG) K16792 Lexis Nexis Risk Solutions Inc. false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-03-31T00:00:00.000 2027 2027 FY 2027 1 1 2092 2092 Future FY spend is input at $0.00 as it is dependent upon usage. 120 100 - Office of the Attorney General (ATG) K9267 Microsoft false false 04/10/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 60 days written notice of termination. 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234290.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234290.48 Future FY spend is input at $0.00 as the AGO is unable to project if future IT spend will be incurred during the term of this contract. 121 100 - Office of the Attorney General (ATG) 5173 MITRATECH HOLDINGS INC Law Managers, Inc. false false 06/11/1999 12:00:00 AM 1999 1999 FY 1999 99/99/9999 No End No End No End Contract is a perpetual license. 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 24905 99620 111212.25 148283 186615.98 111212.75 229627.89 203880.74 327586.79 176805.78 185646.07 194928.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000324.62 Future FY spend has been input at $0 as it is dependent upon usage. 122 100 - Office of the Attorney General (ATG) K15128 Navigate360 false false 11/03/2023 12:00:00 AM 2024 2024 FY 2024 2026-11-03T00:00:00.000 2027 2027 FY 2027 1 1 482000 482000 Future FY has been input at $0.00 as it is dependent upon usage 123 100 - Office of the Attorney General (ATG) K8829 NETSENTIAL.COM INC false false 05/25/2018 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End Contract is an ongoing subscription paid for on a quarterly basis that must be terminated with 30 days written notice. 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1275 850 2550 850 2125 425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8075 Future FY spend is input at $0.00 as the AGO is unable to project if future IT spend will be incurred during the term of this contract. 124 100 - Office of the Attorney General (ATG) K12922 Oxford Computer Group Llc false false 06/28/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party 0.5 0 0 0 0.5 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21140 2030 28100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51270 The spend related to this contract fluctuates drastically from year to year, making projections beyond those entered unreliable. Therefore, future spend was input at $0.00. 125 100 - Office of the Attorney General (ATG) 05620 POWERCOM, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0 0 0 0.5 0 0 0.5 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2289 This is a SOW of a master contract, only effective beginning FY23. No spend FY23 and Future FY listed as $0, since this is project based costs that fluctuate. 126 100 - Office of the Attorney General (ATG) K13853 Puschak Nicholas false false 04/22/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 30000 30000 Future FY spend is input at $0.00 as it is dependent upon usage 127 100 - Office of the Attorney General (ATG) K13910 Relx Inc LexisNexis false false 12/19/2022 12:00:00 AM 2023 2023 FY 2023 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2070.19 5328 5592 5868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18858.190000000002 128 100 - Office of the Attorney General (ATG) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0 0.1 0 0.05 0.65 0 0.1 0 0 0.1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212821.91 450034.71 66367.38 73664.07 7253.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 810141.7300000001 Future FY spend has been input at $0 as it is dependent upon usage. 129 100 - Office of the Attorney General (ATG) K13426 Right Systems false false 07/14/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 90 days written notice of termination. 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2977.03 5700 1419.25 575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10671.28 Future FY spend has been input at $0 as it is dependent upon usage. 130 100 - Office of the Attorney General (ATG) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 19498.03 19498.03 No spend prior to FY24. Future FY spend has been input at $0 as it is dependent upon usage. 131 100 - Office of the Attorney General (ATG) 05116 Right Systems true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 132 100 - Office of the Attorney General (ATG) 05116 Salesforce com Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 This contract remains in effect until the outlined work is complete. 1 1 0 No spend related to this contract. 133 100 - Office of the Attorney General (ATG) K10317 SPOKANE COUNTY IT SERVICES false false 03/09/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 30 days written notice of termination. 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 300 315 315 325 325 325 325 325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2805 Yearly contract amount is the same, so future FY amounts have been entered based upon the Contract. FY amounts have only been included for 5 years. 134 100 - Office of the Attorney General (ATG) K13327 Stamps.Com Inc false false 07/15/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 30 days written notice of termination. 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 989.67 1012.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2001.83 Future FY spend has been input at $0 as it is dependent upon usage. 135 100 - Office of the Attorney General (ATG) K11773 Thomson Reuters T&A Inc-R&G false false 06/01/2021 12:00:00 AM 2021 2021 FY 2021 2024-07-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33056.26 460268.39 459927.72 386232 35112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1374596.37 136 100 - Office of the Attorney General (ATG) K8973 TransUnion Risk and Altertive Data Solutions, Inc. false false 07/17/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 30 days written notice of termination. 1 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 137 100 - Office of the Attorney General (ATG) K12391 TransUnion Risk and Altertive Data Solutions, Inc. false false 02/01/2023 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 30 days written notice of termination. 1 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 138 100 - Office of the Attorney General (ATG) K15151 TransUnion Risk and Altertive Data Solutions, Inc. false false 09/28/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 30 days written notice of termination. 1 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 139 100 - Office of the Attorney General (ATG) 05116 Unisys Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14453.97 38109.68 31283.08 26696.66 25604.08 22110.78 3970.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162228.47000000003 The spend related to this contract fluctuates drastically from year to year, making a predictions for future FY unreliable. Therefore, future spend has been input as $0.00. 140 100 - Office of the Attorney General (ATG) K15060 VIAcode Consulting LLC false false 09/13/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Contract term remains in effect until terminated by either party by providing 30 days written notice of termination. 1 1 0 Non-financial subcontractor agreement related to K15825 141 100 - Office of the Attorney General (ATG) K10475 Washington State Department of Labor & Industries false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-03-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 There are no costs associated with this contract for the AGO to report. It is an IAA for our client to reimburse us for litigation costs. 142 100 - Office of the Attorney General (ATG) 05815 CDW Government, Inc. true NASPO true 10/01/2015 12:00:00 AM 2016 2016 FY 2016 2024-01-31T00:00:00.000 2024 2024 FY 2024 Statewide contract 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 4872.46 2255 7127.46 No spend on this contract FY24. Future FY spend has been input at $0.00 as it is dependent upon usage. 143 100 - Office of the Attorney General (ATG) K17456 Puschak Nicholas false false 04/22/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 144 100 - Office of the Attorney General (ATG) 05116 Vineskills Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.9 0 0 0 0 0 0 0 0 0 0.1 0 1 104062.94 104062.94 Future FY spend has been input at $0.00 as it is dependent upon usage. 145 100 - Office of the Attorney General (ATG) 05116 Filevine, Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.9 0 0 0 0 0 0 0 0 0 0.1 0 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 146 100 - Office of the Attorney General (ATG) 05116 SHI International Corp true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.9 0 0 0 0 0 0 0 0 0 0.1 0 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 147 100 - Office of the Attorney General (ATG) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 148 100 - Office of the Attorney General (ATG) 14922 Zoho true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 0 No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage. 149 100 - Office of the Attorney General (ATG) K16630 Varonis Systems, Inc. false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.2 0.5 0.3 1 0 No spend on contract for FY25. 150 100 - Office of the Attorney General (ATG) K16943 PoliticoPro false false 01/24/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-23T00:00:00.000 2026 2026 FY 2026 1 1 17955 17955 151 100 - Office of the Attorney General (ATG) K17341 Comcast false false 04/22/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-22T00:00:00.000 2028 2028 FY 2028 1 1 0 No spend on this contract FY25. Future FY spend has been input at $0.00 as it is dependent upon usage. 152 100 - Office of the Attorney General (ATG) K17374 Hootsuite Inc. false false 05/02/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-02T00:00:00.000 2026 2026 FY 2026 1 1 0 No spend on this contract FY25. Future FY spend has been input at $0.00 as it is dependent upon usage. 153 100 - Office of the Attorney General (ATG) 1620 KB & Associates LLC Vivid Co. false false 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-02-29T00:00:00.000 2028 2028 FY 2028 0.5 0 0 0.5 0 0 0 0 0 0 0 1 63056.25 92444.05 155500.3 No spend on this contract prior to FY24. Future FY spend has been input at $0.00 as it is dependent upon usage. 154 100 - Office of the Attorney General (ATG) K9850 LEXIPOL LLC false false 11/01/2019 12:00:00 AM 2020 2020 FY 2020 2024-10-31T00:00:00.000 2025 2025 FY 2025 1 1 7693 7923 8239.92 8767.28 9468.66 42091.86 No spend on this contract in FY25. Future FY spend has been input at $0.00 as it is dependent upon usage. 155 101 - Caseload Forecast Council (CFC) 06619 CANON U.S.A., Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 526 1577.28 1577.28 1577.28 1577.28 1051 7886.119999999999 156 101 - Caseload Forecast Council (CFC) 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 48 376 279 284 360 304 1651 157 101 - Caseload Forecast Council (CFC) 26723 CANON U.S.A., Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 513 2221 2221 2221 1538 8714 No anticipated spend FY 30. 158 101 - Caseload Forecast Council (CFC) 26723 Copiers Northwest true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 115 372 372 372 248 1479 No anticipated spend FY 30. 159 101 - Caseload Forecast Council (CFC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 5960 0 0 0 7500 13460 No spend FY25. No anticipated spend FY 26 & 27. 160 101 - Caseload Forecast Council (CFC) 09112 SAS false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 4688 4440 4254 3805 3100 3300 3303 3581 3760 3851 8870 6989 6831 6545 7140 7889 8742 9609 10414 10173 11932 13020 11386 13518 13855 14200 14555 14919 15292 15674 259635 161 101 - Caseload Forecast Council (CFC) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 2903 2025 2900 100 7928 FY 24 No spend on this contract. 162 101 - Caseload Forecast Council (CFC) 25-01 XeroOne Systems LLC XeroOne Systems LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 13625 13625 163 101 - Caseload Forecast Council (CFC) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 669 43 944 1003 1022 22 500 4203 164 101 - Caseload Forecast Council (CFC) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 34 500 534 No spend with this vendor FY 20-24. 165 101 - Caseload Forecast Council (CFC) TC1552423 Business Forecast Systems false false 06/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-05-31T00:00:00.000 2025 2025 FY 2025 1 1 468 480 948 FY 24 No spend with this contractor on this contract. 166 101 - Caseload Forecast Council (CFC) FC2023322 Business Forecast Systems false false 09/12/2022 12:00:00 AM 2023 2023 FY 2023 2024-08-31T00:00:00.000 2025 2025 FY 2025 1 1 468 480 948 FY 24 No spend with this contractor on this contract. 167 101 - Caseload Forecast Council (CFC) FC1697223 Business Forecast Systems false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 1807 1807 3614 FY 25 No spend on this contract. 168 101 - Caseload Forecast Council (CFC) FC155242408 Business Forecast Systems false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-08-31T00:00:00.000 2027 2027 FY 2027 1 1 479.7 479.7 No anticipated spend FY 26 & 27. 169 102 - Department of Financial Institutions (DFI) 00220 Lexis Nexis Risk Solutions false true 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 54162 56000 58000 168162 No spend FY 23, 24 170 102 - Department of Financial Institutions (DFI) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 0 0 0 0 0 1538 0 4712 0 17622 155 24027 No spend FY 19, 21, 23 171 102 - Department of Financial Institutions (DFI) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 1549 1017 578 516 387 600 600 600 600 600 7047 No spend FY 20 172 102 - Department of Financial Institutions (DFI) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 224 185 4338 518 553 155 200 200 200 200 200 6973 173 102 - Department of Financial Institutions (DFI) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 94468 113464 134332 151503 162643 165000 170000 175000 180000 185000 1531410 No spend FY 20 174 102 - Department of Financial Institutions (DFI) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 44914 27467 29389 31289 16872 70468 94860 100000 100000 515259 No spend FY 18 175 102 - Department of Financial Institutions (DFI) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 71923 8835 72393 112387 120000 120000 505538 No spend FY 18, 19, 20, 21. No planned spend FY 25, 26, 27 176 102 - Department of Financial Institutions (DFI) 05224 NATIONAL CAR CHARGING LLC true NASPO true 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-05-31T00:00:00.000 2029 2029 FY 2029 0.3 0.7 1 2451 2500 2550 2600 2650 12751 No planned spend FY 26, 27, 28, 29 177 102 - Department of Financial Institutions (DFI) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 1219 2942 0 2942 2942 2942 12987 No spend FY 22, 25 178 102 - Department of Financial Institutions (DFI) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 732 388 0 557 500 500 2677 No spend FY 20, 21. 24. 179 102 - Department of Financial Institutions (DFI) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 1441 0 0 0 0 0 1441 No spend FY 20, 21, 23, 24, 25. No planned spend FY 26, 27 180 102 - Department of Financial Institutions (DFI) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 20005 20000 20000 20000 80005 No spend FY 24. 181 102 - Department of Financial Institutions (DFI) 05820 U-PC Wholesale LLC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 466325 0 0 0 466325 No spend FY 24. No planned spend FY 26, 27. 28 182 102 - Department of Financial Institutions (DFI) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 478 349 400 400 400 2027 183 102 - Department of Financial Institutions (DFI) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 0 0 0 0 462 1583 5513 3549 5939 4500 21546 No spend FY 20 184 102 - Department of Financial Institutions (DFI) 07814 Open Text Inc false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 0 0 167914 0 31797 0 0 0 0 26518 0 0 0 0 226229 No spend 17, 19, 20, 21, 22, 24, 25. No planned spend 26, 27 185 102 - Department of Financial Institutions (DFI) 08215 Right Systems false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 19830 138537 8622 22063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189052 No spend FY 16, 21, 22, 23, 24, 25. No planned spend FY 26 - FY 29 186 102 - Department of Financial Institutions (DFI) 14922 ACCEL BI CORPORATION true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 218 110134 100000 65000 275352 No spend FY 23 187 102 - Department of Financial Institutions (DFI) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 366 22901 25336 30000 30000 108603 188 102 - Department of Financial Institutions (DFI) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 38328 17963 1500 1500 59291 No spend FY 23. 189 102 - Department of Financial Institutions (DFI) 16322 SOLUTIONS RESOURCE, LLC. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 40000 0 0 0 40000 No spend FY 26, 27, 28 190 102 - Department of Financial Institutions (DFI) 24223 JUSTICE SYSTEMS CORPORATION true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 2105 8391 4915 4915 4915 0 0 0 0 0 25241 No planned spend FY 29, 30, 31, 32, 33 191 102 - Department of Financial Institutions (DFI) 102-21-021 Tyler Technologies Inc true NASPO false 01/16/2020 12:00:00 AM 2020 2020 FY 2020 2027-01-15T00:00:00.000 2027 2027 FY 2027 0.7 0.3 1 0 20075 36225 14600 14905 135769 17000 17000 255574 No spend FY 20 192 102 - Department of Financial Institutions (DFI) K0014 Tyler Technologies Inc false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.7 0.3 1 133110 133000 266110 No spend FY 26 193 102 - Department of Financial Institutions (DFI) 8321 Gartner, Inc. false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 165468 85000 250468 194 103 - Department of Commerce (COM) 22-76010-002 Catalyst Consulting Group Inc false 09/10/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 12173.6 83717.6 40776.7 146254.5 23160 20193.6 326276 Agency Contract number: 20-76010-002. Unspent as of 6/30/25 contract end date: $52,015.20. 195 103 - Department of Commerce (COM) 22-66110-001 Breaking Point Solutions LLC false 07/23/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 1 63000 63000 63000 63000 252000 Agency Contract number: 22-66110-001 196 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.8 0 0 0.1 0.1 1 201516 275392.5 476908.5 No money spent before March 2023. Agency contract number: COM-WO-ENMOD-8-2021_2. 197 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.8 0 0.1 0.1 1 270200 191412.5 461612.5 Agency contract number: COM-ENGL-06-2023 198 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.8 0.1 0.1 1 0 154268.04 45731.96 200000 Agency contract number: COM-AHAH-06-2024. No money spent prior to 7/1/24. 199 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.8 0.1 0.1 1 0 442355.89 1644.11 444000 Agency contract number: COM-MARS-06-2024. No money spent prior to 7/1/24. 200 103 - Department of Commerce (COM) 08215 Cimplesquare Llc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.8 0 0.1 0.1 1 489955 0 489955 No money spent before July 2023 or in FY 25. Agency contract number: COM-EM-12-2022-2. Unspent as of 6/30/25 contract end date: $10,045. 201 103 - Department of Commerce (COM) 08215 DRIVE GODT LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0 0 1 1 0 7000 0 0 0 7000 Agency Contract number: COM-WO-GIS-2022_QA. No money spent in FY23 and FY24. Unspent as of 6/30/25 end date: $21,000. 202 103 - Department of Commerce (COM) 08215 TIMMONS GROUP false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.3 0 0 0.4 0.3 1 225875 260368.75 260 12585 499088.75 Agency Contract number: COM-WO-GIS-2022_1. Unspent as of 6/30/25 end date: $911.25. Feb 2024 invoice for $12,585 paid in Jul 2025. 203 103 - Department of Commerce (COM) 08215 Timmons Group false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.8 0 0.1 0.1 1 4797.5 385267.5 390065 Agency contract number: COM-GIS-06-2023. Oct 2024 invoice for $36,585.25 paid in July 2025. Unspent as of 6/30/25 end date: $73,349.75. 204 103 - Department of Commerce (COM) 5 Black Antelope Inc false 11/13/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 1 181744.01 126685.07 2912.16 311341.24 Agency contract number: 20213050108012 205 103 - Department of Commerce (COM) 3 Puget Sound Energy Inc false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 1 1 -14178.56 -87184.88 -35845.7 -29447.46 -34744.49 -902.7 -202303.79 Agency contract number: 20-12602-001. As of 6/30/25 contract end date, contract balance is ($217,696.21). Agency received an invoice on 7/16/25 for (902.7) for June 2025 service dates. 206 103 - Department of Commerce (COM) 2 Bitfocus Inc false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 311201 386372.94 697573.94 Agency contract number: DPU-HS2024-001. As of 6/30/25 end date, contract balance is $5,555.94. Three warrants (for Jan, Mar, and Jun 2025) were received in late Jun and early Jul 2025, and paid on 7/16/25. 207 103 - Department of Commerce (COM) 1 Evident Change false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0.7 1 27620 27620 Agency contract number: S25-38JP0212-005 208 103 - Department of Commerce (COM) 6 Battelle Memorial Institute false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-02-28T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 Agency contract number: 24-92201-001. No money spent as of 7/21/25. 209 103 - Department of Commerce (COM) COM-WIDS-03-2022-SLA Joseph Associates Inc DBA JAI Software false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.6 0.2 0.2 1 185000 185000 60000 430000 Agency contract number: COM-WIDS-03-2022-SLA 210 103 - Department of Commerce (COM) COM-EN-WIDS-PH2-2022 Joseph Associates Inc DBA JAI Software false 08/15/2022 12:00:00 AM 2023 2023 FY 2023 2024-11-29T00:00:00.000 2025 2025 FY 2025 0.6 0.2 0.2 1 87500 112500 0 200000 Agency contract number: COM-EN-WIDS-PH2-2022. No money spent in FY 2025. 211 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.25 0.25 1 0 151822.9 151822.9 Agency contract number: COM-LMDS-REM-16322. Contract balance as of 6/30/25 end date: $23,177.10. No money spent in FY 2024. 212 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.2 0.8 1 456269.05 73730.95 530000 Agency contract number: COM-CB-PH2-16322 213 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.25 0.25 1 220788.03 220788.03 Agency contract number: COM-REM-CMS-10-2024. Contract balance as of 6/30/25 end date: $230,401.22. June 2025 invoice paid in July 2025. 214 103 - Department of Commerce (COM) 08215 TIMMONS GROUP false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.2 0.8 1 296287.5 203712.5 500000 Agency contract number: COM-GIS-CS-WS-10-2024 215 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 1 1 24826 24826 Agency contract number: COM-WIDS-GAP-16322. Contract balance as of 3/31/25 end date: $174. 216 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 1 1 1332.5 1332.5 Agency contract number: COM-UEHSM-16322. Balance as of 6/30/25 end date: $8,417.50. 217 103 - Department of Commerce (COM) 08215 Artesia Systems Group Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 98964.89 68795.11 167760 Agency contract number: COM-LMDS-HTF-16322 218 103 - Department of Commerce (COM) IAA 2022-23-024 State Board for Community & Technical Colleges (SBCTC) false 05/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-01-31T00:00:00.000 2025 2025 FY 2025 1 1 163703 44196 0 207899 Agency contract number: IAA 2022-23-024 219 103 - Department of Commerce (COM) IAA 2023-24-066 State Board for Community & Technical Colleges (SBCTC) false 01/16/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-13T00:00:00.000 2025 2025 FY 2025 1 1 17047.25 17047.25 Agency contract number: IAA 2023-24-066. Contract balance as of 6/13/25 end date: $15,544.75. Invoices for Apr and May 2025 submitted in May and Jun 2025, and paid on 7/11/25. 220 104 - Economic and Revenue Forecast Council (ERFC) 2025-002 WaTech Washington Technolog Solutions false n false 07/01/2024 12:00:00 AM 46203 FY 2026 Agency website support 1 n/a n/a n/a 1 1 4968 4968 9936 Previous IT Contract Reports have noted CTS as our vendor. This report notes WaTech. The services are the same. 221 105 - Office of Financial Management K2545 Sap Pubic Services Inc. false false 01/01/1999 12:00:00 AM 1999 1999 FY 1999 2024-11-30T00:00:00.000 2025 2025 FY 2025 1 1 799108.76 315625.63 315625.63 60215.32 415603.8 415603.8 415603.8 0 332000 332000 3332000 332000 407738.91 315895.72 31030.9 7820052.2700000005 Licesnse thru RFP. Support was paid through FY17 then again from FY 19 - FY25 222 105 - Office of Financial Management 03-34 Precisely Software false false 11/12/2002 12:00:00 AM 2003 2003 FY 2003 2025-01-01T00:00:00.000 2025 2025 FY 2025 1 1 1875 1875 1875 1875 1875 1875 1875 1875 1875 1875 1875 1875 1875 1875 1875 1875 2926.41 2979.41 2998.66 3444.57 3400.5 3740.6 3740.6 53230.75000000001 One time Payments FY03 - FY25; ends in FY25. 223 105 - Office of Financial Management K2544 Sap Pubic Services Inc. false false 09/02/2003 12:00:00 AM 2004 2004 FY 2004 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 164212 164212 164212 164212 2944212 164212 164212 164212 164212 164212 164212 164212 164212 164212 164212 164212 164212 406518.38 406518.38 383440.65 432058.48 445825.09 7645964.98 Result of an RFP. Paid thru FY25; FY26 will be paid in January 2026 224 105 - Office of Financial Management K720 Precisely Software false false 03/15/2010 12:00:00 AM 2010 2010 FY 2010 2025-08-15T00:00:00.000 2026 2026 FY 2026 1 1 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 2067.66 2233.07 2245.3 2591.3 2548.82 33286.15 renewed in FY26; may be renewed but no obligation 225 105 - Office of Financial Management K2534 Informatica LLC false false 10/26/2012 12:00:00 AM 2013 2013 FY 2013 99/99/9999 No End No End No End Perpetual License 1 1 1200000 807350 127458 320233.17 392786.02 412797.32 1091158.77 651139.68 452959.4 452959.4 436994.07 449251 270655 7065741.83 Umbrella contract for perpetual licenses of Informatica Software. Maintenance/support is not mandatory so is not included in out years where we have not committed to payments. 226 105 - Office of Financial Management K1219 University of Washington false false 10/20/2013 12:00:00 AM 2014 2014 FY 2014 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 799734.06 1221712.08 1221712.08 1221712.08 1221712.08 1091700 1091700 1091700 1072953 1066704 1066704 1066704 1066704 1066704 1066704 16434859.38 IAA for UW for provisioning and delivery of high speed Ethernet network for K20. 227 105 - Office of Financial Management K2800 Perforce Software false false 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2025-01-30T00:00:00.000 2025 2025 FY 2025 1 1 4165.28 2240.6 672.18 834 911.56 912.4 912.4 912.4 1051.2 12612.019999999999 Payments in Fy16-FY24. Not renewed 228 105 - Office of Financial Management K1113 University of Washington false false 08/01/2012 12:00:00 AM 2013 2013 FY 2013 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.6 0.4 1 3839216.16 3539216.16 3539216.16 3539216.16 3539216.16 3539216.16 3539216.16 3285216.12 3285216.12 3285216.12 3285216.12 3285216.12 3285216.12 44785809.839999996 IAA for UW to provide support services for the K20 Education network. ($319,935.01 per month/per year) 229 105 - Office of Financial Management K1925 Regional Economic Models Inc false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 92000 92000 92000 45000 45000 45000 45000 45000 49410 550410 Sole Source exempt. Not renewed 230 105 - Office of Financial Management 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 0 0 1 126690 1025685 1357158 2509533 Payments made in FY23-FY25. OFM Contracts: K2491, K2522, K2536, K2600, K2650, K2843, K3070, K3094, K3108, K3294, K3305, K3308, K3319, K3446, K3450, K3652, K3979, K4033, K4252, K4309, K4394, K4408, K4523, K4527, K4602, K4663, K4730, K4742, K4763. 231 105 - Office of Financial Management K1971 R&K Solutions, Inc. false false 09/09/2016 12:00:00 AM 2017 2017 FY 2017 2024-09-01T00:00:00.000 2025 2025 FY 2025 1 1 188300 176728.51 115385.21 481838.71 188255.32 27550 386176.73 195148.9 180128.47 1939511.8499999999 Contract resulted from an RFP. Ended, no renewed 232 105 - Office of Financial Management K2525 Embarcadero Technologies false false 01/31/2017 12:00:00 AM 2017 2017 FY 2017 2025-02-16T00:00:00.000 2025 2025 FY 2025 1 1 34957.44 36353.34 37841.66 44830.49 46666.76 38090.89 36212 41239.89 39170 355362.47000000003 Sole Source Exempt Maintenance/support payments; ends in FY 26; may be renewed but no obligation 233 105 - Office of Financial Management 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 81586 35982 32036 31377 0 180981 Payments made in FY22-FY25. Ends in FY27, may be renewed but no obligation (OFM Contract K2074 and K3782) 234 105 - Office of Financial Management K2181 Dept of Enterprise Services (DES) false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End Automatically renews unless terminated 1 1 44328 44328 45936 50628 56535 56535 56535 25000 379825 IAA - Invoiced annually until agreement is terminated. Amounts may increase based on amendment. 235 105 - Office of Financial Management K3078 Statacorp LLC false false 08/08/2017 12:00:00 AM 2018 2018 FY 2018 2024-10-04T00:00:00.000 2025 2025 FY 2025 1 1 706.1 765 836.91 836.91 836.91 840 2911.75 2805 10538.58 Yearly payments FY18-FY25; ends in FY 26; may be renewed but no obligation 236 105 - Office of Financial Management K2229 Policito Pro false false 08/11/2017 12:00:00 AM 2018 2018 FY 2018 2024-08-11T00:00:00.000 2025 2025 FY 2025 1 1 5995 5995 6175 6175 8250 8250 5691 46531 Yearly payments FY18-FY25. Not renewed. 237 105 - Office of Financial Management K2891 Automated Signature Technology false false 10/19/2017 12:00:00 AM 2018 2018 FY 2018 2024-10-19T00:00:00.000 2025 2025 FY 2025 1 1 948 948 948 948 499 499 499 499 5788 Yearly payments FY18-FY25. May be renewed but no obligation 238 105 - Office of Financial Management K2256 Energy News Data false false 11/01/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End Automatically renews unless terminated 1 1 1300 1300 1300 1300 1300 1300 1300 1300 10400 Yearly license fee of $1300.00 per year. Renews until terminated 239 105 - Office of Financial Management K2274 Startouch false false 02/02/2018 12:00:00 AM 2018 2018 FY 2018 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 330389 304032 318017 327972 331572 337362 181908 50080 2181332 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 240 105 - Office of Financial Management K2277 Zayo Group Holdings Inc false false 03/18/2018 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 11790 4716 9716 4716 4716 4716 36100 76470 Not renewed. Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 241 105 - Office of Financial Management K2689 Red Gate Software Ltd false false 05/17/2018 12:00:00 AM 2018 2018 FY 2018 2026-05-22T00:00:00.000 2026 2026 FY 2026 1 1 591 2462.39 2492.81 2130.18 1967.73 6557.41 10615.81 8572.31 35389.64 Payments in FY18-FY25; may be renewed in FY26 but no obligation 242 105 - Office of Financial Management K2422 Critical Mention false false 07/31/2018 12:00:00 AM 2019 2019 FY 2019 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 3000 3000 3000 3000 3000 3250 3500 21750 Payments yearly thru FY25, ends in FY26; may be renewed but no obligation. 243 105 - Office of Financial Management K2521 Outback Imaging USA LLC false false 09/20/2018 12:00:00 AM 2019 2019 FY 2019 2025-09-24T00:00:00.000 2026 2026 FY 2026 1 1 2404.6 2404.6 2200 2406.8 2406.8 2310 3100 17232.8 Payments in FY23- FY25; ends in FY26 may be renewed but no obligation. 244 105 - Office of Financial Management K2483 cloudPWR false false 09/24/2018 12:00:00 AM 2019 2019 FY 2019 2024-09-23T00:00:00.000 2025 2025 FY 2025 1 1 2961.98 1573.92 2448.32 1072.12 612.64 560 614.32 9843.3 Payments in FY19-FY25; ends in FY26; may be renewed but no obligation 245 105 - Office of Financial Management K2830 Presido Networked Solutions Inc. false false 10/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 0 16467 16468 16847 17449.3 18210.04 19956 105397.34 No payment in FY19. Payments in FY20-FY25; ends in Fy26. May be renewed but no obligation. 246 105 - Office of Financial Management K2514 Lobbygov Inc false false 11/19/2018 12:00:00 AM 2019 2019 FY 2019 2024-12-20T00:00:00.000 2025 2025 FY 2025 1 1 7405.2 7432.4 7439.2 5470 657 9198 8400 46001.8 Payments made thru FY25; ends in FY26; may be renewed but no obligation. 247 105 - Office of Financial Management K2588 Mescius Inc. false false 11/22/2018 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Perpetual License 1 1 8290.8 8290.8 one-time payment in FY19 for perpetual license. 248 105 - Office of Financial Management K2551 Granicus LLC false false 12/02/2018 12:00:00 AM 2019 2019 FY 2019 2024-12-02T00:00:00.000 2025 2025 FY 2025 1 1 22666.51 20278 21929.13 24714.17 26444.16 30983.3 147015.27 Payments in FY19-FY24; not renewed. 249 105 - Office of Financial Management K2527 Digital Information Services, LLC false false 12/04/2018 12:00:00 AM 2019 2019 FY 2019 2025-12-05T00:00:00.000 2026 2026 FY 2026 1 1 8899.7 9968.16 9977.28 9977.28 9120 9324 12916.05 70182.47 Annual maintence payments trhu FY25; ends in FY26. May be renewed but no obligation. 250 105 - Office of Financial Management K2849 Solarwinds Inc false false 12/10/2018 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Perpetual License 1 1 0 These are perpetual licenses transferred from WaTech to OFM. No money is involved in this transaction. 251 105 - Office of Financial Management K2574 Jolly giant USA LLC false false 12/19/2018 12:00:00 AM 2019 2019 FY 2019 2026-06-16T00:00:00.000 2026 2026 FY 2026 1 1 3517.8 1791.21 4689.34 1462.86 1600.37 1601.83 2627.96 1796.16 19087.530000000002 Payments in FY19-FY26; ends in FY 26; may be renewed but no obligation 252 105 - Office of Financial Management K2526 Balsamiq Studios LLC false false 01/01/2019 12:00:00 AM 2019 2019 FY 2019 2024-10-06T00:00:00.000 2025 2025 FY 2025 1 1 506.94 21.54 0 490 490 490 1998.48 Payments in FY 19-FY20, and FY22-FY24; not renewed 253 105 - Office of Financial Management K2597 Dept of Enterprise Services (DES) false false 01/01/2019 12:00:00 AM 2019 2019 FY 2019 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 13000 9400 22400 22400 0 0 52432 119632 IAA - no payments made in FY23-FY25 extensions only 254 105 - Office of Financial Management K2641 Precisely Software Incorporated false false 01/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 48220 52704 55413.29 43977.27 43414.49 47955.95 52331 344016 Payments made annually. Ended FY25 255 105 - Office of Financial Management 05820 Transource Services Corp true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.7 0.3 0 1 0 0 174638 174638 Payments made in FY25. (OFM K2581, K2956) 256 105 - Office of Financial Management 07814 Open Text Inc false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 131285.35 114402.16 25816.78 30706.36 26546.86 25788.79 354546.3 Payments in FY20 - FY25; ended in FY25. (OFM Contract #K2471) 257 105 - Office of Financial Management K2601 America's SAP Users' Group false false 02/01/2019 12:00:00 AM 2019 2019 FY 2019 2026-04-12T00:00:00.000 2026 2026 FY 2026 1 1 1987.43 1994.73 1825 2050 2155 2250 2300 14562.16 Payments in FY19 - FY25; ends in FY26. may renew but no obligation 258 105 - Office of Financial Management K2603 Twilio Inc false false 03/01/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Active until terminated 1 1 100 100 200 Payments in FY19-FY24; may be renewed but no obligation. 259 105 - Office of Financial Management K2630 Articulate Global LLC false false 03/04/2019 12:00:00 AM 2019 2019 FY 2019 2026-06-20T00:00:00.000 2026 2026 FY 2026 1 1 7859.06 11248.98 8823.71 13134.84 13787.15 36474.9 21396.73 112725.37 Payments in FY19-FY25; ends in FY26, may be renewed but no obligation. 260 105 - Office of Financial Management K2560 Centurylink false false 03/11/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 81023.25 170448 170448 174598 181248 181248 959013.25 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). Contract ended 261 105 - Office of Financial Management K2561 Comcast Cable Communications Inc false false 03/21/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 7570.18 62631.24 61131.24 67175.64 75637.8 75637.8 349783.89999999997 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). Contract ended 262 105 - Office of Financial Management K2518 LINQPad Ltd. false false 05/13/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Perpetual License 1 1 950 0 0 0 750 1125 2825 Payment in FY19, FY23 and FY24; upgrade in FY23 for perpetual license. 263 105 - Office of Financial Management K2517 Micro focus Government Solutions, LC false false 03/21/2008 12:00:00 AM 2008 2008 FY 2008 99/99/9999 No End No End No End Perpetual license for TRIM (Original procurement from TOWER Software) 1 1 546044.93 9271.15 9271.15 9271.15 9271.15 9271.15 9271.15 9271.15 9271.15 9271.15 9271.15 9271.15 5163.05 5930.8 6405.32 6323.35 6797.7 12088 8023.69 698759.4900000002 FY 09 through FY 19 numbers are estimate of maintenance costs based on perpetual license fee of $42,820.73 at installation/configuration etc. in FY 08. 264 105 - Office of Financial Management 05819 Sirius Computer Solutions true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 85003 78487.81 79968.88 91142.28 22749 357350.97 Payments in FY 21-FY25 off of statewide contract ends in FY 26; may be renewed but no obligation (OFM Contract #K2801) 265 105 - Office of Financial Management K2990 IBM false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 24335.31 2681.31 2949.45 6816.48 11683.06 4726.51 5308.28 58500.4 Payments thru FY26; may be renewed but no obligation 266 105 - Office of Financial Management K2836 NCH Software false false 07/29/2019 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End Perpetual License 1 1 49.99 49.99 One time cost for perpetual use; download installation (on premise) 267 105 - Office of Financial Management K2520 Axway Inc false false 08/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 4743.01 0 0 1740.73 1750.24 1925.26 10159.24 Three year term - one-time payment FY 20; renewed in FY 23, FY24, FY 25 and may be renewed but no obligation. 268 105 - Office of Financial Management K2850 Sencha false false 08/16/2019 12:00:00 AM 2020 2020 FY 2020 2026-02-07T00:00:00.000 2026 2026 FY 2026 1 1 2184.91 2624.72 1312.8 1641.68 1500 1500 10764.11 Payments FY20-FY25; may be renewed but no obligation. 269 105 - Office of Financial Management K2833 Microsoft Corporation false false 09/23/2019 12:00:00 AM 2020 2020 FY 2020 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 128854 87512 92119 101644.33 103842 116440 630411.3300000001 Payments in FY 20-FY25; ends in FY 26; may be renewed but no obligation 270 105 - Office of Financial Management 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.55 0.45 1 1221 50103 103192 1116040 1052208 919337 3242101 Payments made in FY20-FY25. OFM Contracts: K2844, K3131, K3433, K3944, K3992, K4143. 271 105 - Office of Financial Management K2917 IBM false false 10/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 9201.6 9201.6 9753.6 28156.800000000003 Payments made in FY20, FY25 & FY26; may be renewed but no obligation 272 105 - Office of Financial Management K2915 Wallaby false false 10/07/2019 12:00:00 AM 2020 2020 FY 2020 2024-12-21T00:00:00.000 2025 2025 FY 2025 1 1 940 748.3 472.61 531.68 532.17 533.63 3758.39 Payments in FY20-FY25; may be renewed but no obligation. 273 105 - Office of Financial Management K2897 Zoom Video Communications Inc false false 10/31/2019 12:00:00 AM 2020 2020 FY 2020 2025-10-30T00:00:00.000 2026 2026 FY 2026 1 1 157090 157090 157090 157090 161865.2 161865.2 952090.3999999999 Payments in FY20-FY25. Renewals are every 2 years. Contracted amount is split between the 2 years; may be renewed but no obligation. 274 105 - Office of Financial Management K2968 Device42 Inc false false 11/21/2019 12:00:00 AM 2020 2020 FY 2020 2025-11-21T00:00:00.000 2026 2026 FY 2026 1 1 6831.25 7863.13 7863.13 7863.13 7546.88 6203.7 44171.22 Payment in FY20-FY 25; may be renewed but no obligation 275 105 - Office of Financial Management K2923 Solarwinds Inc false false 12/10/2019 12:00:00 AM 2020 2020 FY 2020 2025-12-10T00:00:00.000 2026 2026 FY 2026 1 1 21537.56 16946.05 17526.97 17913.15 18943.5 20620.44 113487.67000000001 Maintenance/ support payments FY 23-FY25; may be renewed but no obligation 276 105 - Office of Financial Management K2974 Noel Communications false false 12/10/2019 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 1009000 76000 281600 1366600 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 277 105 - Office of Financial Management K3030 SelectPDF false false 01/03/2020 12:00:00 AM 2020 2020 FY 2020 2024-12-28T00:00:00.000 2025 2025 FY 2025 1 1 799 545.91 545.91 545.91 499 2935.7299999999996 Payments in FY 20-FY 24; Ended in FY25 278 105 - Office of Financial Management K2975 Rainier Connect false false 01/06/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 8150 25800 26550 27600 27600 27600 143300 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 279 105 - Office of Financial Management K2976 Startouch Inc false false 01/06/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 135080 192840 192840 222750 215640 215640 1174790 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 280 105 - Office of Financial Management K2970 Comcast Cable Communications Inc false false 01/21/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 78461.54 256043.13 265365.67 265365.67 275748.79 275748.79 1416733.59 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 281 105 - Office of Financial Management K2972 Zayo Group Holdings Inc false false 01/21/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 389167.91 86400 74400 74400 74400 74400 773167.9099999999 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 282 105 - Office of Financial Management K2969 Centurylink Centurylink Sales Solutions false false 01/29/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 448318 1113684 1144509 1183551.36 1184151.36 1184151.36 6258365.080000001 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 283 105 - Office of Financial Management K3072 Pagefreezer Software Inc. false false 01/31/2020 12:00:00 AM 2020 2020 FY 2020 2026-01-30T00:00:00.000 2026 2026 FY 2026 1 0 1 5834.43 0 0 0 6991.52 20501.2 33327.15 Payments made in FY20, FY24, FY25. May be renewed but no obligation 284 105 - Office of Financial Management K2971 Jamestown Sklallam Economic Dev false false 02/03/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 226655 612696 625987 643596 643596 643596 3396126 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 285 105 - Office of Financial Management K2973 Fatbeam LLC false false 02/03/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 15090 60360 60360 60360 60360 60360 316890 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 286 105 - Office of Financial Management K2978 Cherryroad Technologies Inc false false 02/04/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 135080 192840 192840 222750 215640 215640 1174790 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 287 105 - Office of Financial Management K3076 Idm Computer Solutions false false 02/07/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End Perpetual License. Licenses transferred from WaTech with IT service transfer to OFM 1 0 1 0 0 0 0 0 8149.94 0 8149.94 Payment made in FY25. Will continue until terminated. 288 105 - Office of Financial Management K2979 Northwest Fiber Ziply Fiber false false 02/12/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 189256 210960 215209 218244 218244 218244 1270157 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 289 105 - Office of Financial Management K2798 Nutanix, Inc. false false 02/19/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End Asset transfer from WaTech to OFM only 1 0 1 0 No $; asset transfer from WaTech to OFM only 290 105 - Office of Financial Management K2979 Frontier Communications NW Inc false false 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 189256 210960 215209 218244 218244 218244 1270157 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 291 105 - Office of Financial Management K3104 The Associated Press false false 03/11/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-05T00:00:00.000 2025 2025 FY 2025 1 0 1 152.99 80.73 98.99 61.31 76.85 470.87 Payments in FY20-FY24; ended in FY25. 292 105 - Office of Financial Management K2981 Lightspeed Networks Inc false false 03/12/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 293 105 - Office of Financial Management K3086 United States Postal Service false false 03/15/2020 12:00:00 AM 2020 2020 FY 2020 2026-03-15T00:00:00.000 2026 2026 FY 2026 1 1 455 480 535 595 635 735 3435 Payment in FY20-FY25; may be renewed but no oligation 294 105 - Office of Financial Management K3105 Survey Monkey false false 03/16/2020 12:00:00 AM 2020 2020 FY 2020 2026-05-30T00:00:00.000 2026 2026 FY 2026 1 1 1678.84 2100.5 5566.3 11975.76 12028.55 8539.18 41889.13 Payments in FY 20-FY 25; may be renewed but no obligation 295 105 - Office of Financial Management 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 311654 678075 1213576 5932768 8136073 Most of these purchases are annual license subscriptions with options to renew but no obligation. (OFM K2997, K3193, K3625, K3893, K3978, K4108, K4290, K4326, K4347, K4366, K4371, K4414, K4446, K4447, K4457, K4460, K4572, K4789) 296 105 - Office of Financial Management K2916 Pagerduty Inc false false 03/24/2020 12:00:00 AM 2020 2020 FY 2020 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 8120.2 4607.93 4607.93 6482.63 6888 6482.59 37189.28 Payments in FY20-FY25. Ends in FY26, may be renewed but no obligation 297 105 - Office of Financial Management K3102 Wave Divisions Holdings LLC false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 12745 56160 56160 56460 56460 56460 294445 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 298 105 - Office of Financial Management K3115 Entrust Inc false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-04-07T00:00:00.000 2026 2026 FY 2026 1 1 3617.67 3595.16 2835.65 3057.24 2792 2566.82 18464.54 Payments FY20-FY 25. Ends in FY 26; may be renewed but no obligation 299 105 - Office of Financial Management K3117 Centurylink Centurylink Sales Solutions false false 04/15/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 14929 14929 14929 14929 14929 14930 89575 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 300 105 - Office of Financial Management K2980 King County false false 04/20/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 185075 185075 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). NOTE: There have been no orders as of June 30, 2024. 301 105 - Office of Financial Management K3151 Infragistics false false 04/20/2020 12:00:00 AM 2020 2020 FY 2020 2025-04-19T00:00:00.000 2025 2025 FY 2025 1 1 9599.2 1198 1638.82 2179.06 1990 16605.08 Payments in FY 20-FY 24. Ended in FY25, not renewed. 302 105 - Office of Financial Management K3118 Purple Communications Inc false false 04/27/2020 12:00:00 AM 2020 2020 FY 2020 2025-04-27T00:00:00.000 2025 2025 FY 2025 1 1 4000 4000 4000 6000 6000 6000 30000 Payments in FY 20-FY 25. Ended in FY25, not renewed. 303 105 - Office of Financial Management 05819 HEWLETT-PACKARD ENTERPRISE COMPANY Synchronous Technologies true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 0 1 19578 10982 44355 20857 0 107464 203236 Payments in FY 20-FY25 off of Statewide Contract. (OFM Contract #K3145, K4654) 304 105 - Office of Financial Management 05820 HEWLETT-PACKARD ENTERPRISE COMPANY Presidio Networked Solutions Inc true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 16608 0 16608 Payment in FY24. Ended in FY25 (OFM Contract #K3110) 305 105 - Office of Financial Management K3189 Lsoft Technologies Inc false false 06/05/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End Perpetual License 1 1 99.95 3778.74 3878.6899999999996 Payments in FY20 and FY21; Upgrade to site license in FY22; Perpetual license. 306 105 - Office of Financial Management 09112 Department of Enterprise Services false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 0 1 1 55107.57 40143.33 65563.06 58684.77 58805.97 57362.57 335667.26999999996 Payments in FY20-FY 25. Ends in FY 25; may be renewed but no obligation (OFM Contract #K2831) 307 105 - Office of Financial Management 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 168319 219890 270915 288403 296564 1244091 Payments in FY21-FY25. (OFM #K3198) 308 105 - Office of Financial Management K3202 Issuetrak, Inc. false false 07/30/2020 12:00:00 AM 2021 2021 FY 2021 2025-08-01T00:00:00.000 2026 2026 FY 2026 1 1 5308 5806.95 5806.95 5556 5762 28239.9 Payments in FY21-FY25; ends in FY 26; may be renewed but no obligation 309 105 - Office of Financial Management 05116 WORKDAY INC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 2112692 4087687 5825748 7995748 10297500 10885000 10885000 10885000 10885000 10885000 84744375 This is the OneWashington Contract that was purchased using the Statewide Contract but the contract negotiated with Workday goes beyond the Statewide Contract term dates. Amount reflected on DES Statewide Contract report is innacurate and is missing additional annual charges. (OFM Contract #K3247). 310 105 - Office of Financial Management K3197 Kode7 Corp false false 10/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 596256 596256 596256 712000 596256 596256 607688 4300968 Dollars are listed in SOW which has annual terms; may be renewed but no obligation. 311 105 - Office of Financial Management K3310 Wave Division Holdings LLC false false 10/15/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 17970 79860 79860 79860 79860 79860 417270 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 312 105 - Office of Financial Management K3298 Deloitte Consulting LLP false 01/14/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 5032065.46 5883657.49 6069045.87 19196930.95 8883773.29 45065473.059999995 Contract is structured to be paid in phases. SOW is through FY26 at this time. Future phases have yet to be included. 313 105 - Office of Financial Management K3311 Northwest Fiber Ziply Fiber false false 01/28/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 47200 92280 96480 96480 96480 96480 525400 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 314 105 - Office of Financial Management K3312 Jamestown Sklallam Tribe false false 02/02/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 32655 117395 115020 115020 115020 115020 610130 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 315 105 - Office of Financial Management K3315 Startouch Inc false false 02/09/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 112247 182208 182208 182208 182208 182208 1023287 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 316 105 - Office of Financial Management K3316 Zayo Group Holdings Inc false false 02/10/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 2700 16300 10800 10800 10800 10800 62200 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 317 105 - Office of Financial Management K3314 Centurylink Centurylink Sales Solutions false false 03/18/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 88150 88150 88150 88150 88150 88150 528900 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 318 105 - Office of Financial Management K3313 Comcast Cable Communications Inc false false 03/19/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 22998.93 122369.67 127221.75 127221.75 127221.75 354633.59 881667.44 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 319 105 - Office of Financial Management K3356 HealthPartners false false 04/02/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Perpetual license 1 1 0 Perpetual License. No cost to use this tool. 320 105 - Office of Financial Management K3295 PayneGroup false false 04/16/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Perpetual License 1 1 360 360 One-time payment in FY 21 for perpetual License. 321 105 - Office of Financial Management K3471 Cardiac Science Corporation false false 06/14/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Perpetual License 1 1 0 Perpetual License. No cost to use this software. 322 105 - Office of Financial Management K3447 Eview false false 06/15/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Perpetual License 1 1 3172.64 3172.64 One-time payment in FY 21 for perpetual License. 323 105 - Office of Financial Management K3453 Coursera false false 07/08/2021 12:00:00 AM 2022 2022 FY 2022 2025-08-18T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 399 436.51 399 876.2 2110.71 Payments in FY22-FY25; ends in FY26, may be renewed but no obligation 324 105 - Office of Financial Management K3552 Office Timeline false false 07/27/2021 12:00:00 AM 2022 2022 FY 2022 2025-07-25T00:00:00.000 2026 2026 FY 2026 1 1 792 891 894 1108.46 3685.46 Payments in FY22-FY25. Ended in FY26, not renewed. 325 105 - Office of Financial Management K3650 International Business Machines IBM Corporation false false 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 2800.64 1025.88 1010 1174.86 6011.38 Payments in FY 22-FY25. Ends in FY26, may be renewed but no obligation 326 105 - Office of Financial Management K3589 Economic Research Institute false false 10/29/2021 12:00:00 AM 2022 2022 FY 2022 2025-10-29T00:00:00.000 2026 2026 FY 2026 1 1 7645.97 8825.53 8966.96 8991.52 34429.979999999996 Payments in FY 22-FY25. Ends in FY26, may be renewed but no obligation 327 105 - Office of Financial Management K3614 Northwest Fiber Ziply Fiber false false 11/02/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 44520 69120 62025 61380 61380 61380 359805 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 328 105 - Office of Financial Management K3618 Startouch Inc false false 11/02/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 600955 600955 600955 600955 600955 600955 3605730 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 329 105 - Office of Financial Management K3613 Wave Division Holdings LLC false false 01/03/2021 12:00:00 AM 2021 2021 FY 2021 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 194100 0 0 25200 0 219300 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). Payment made in FY22 330 105 - Office of Financial Management K3610 Jamestown Sklallam Tribe false false 11/05/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 28875 49500 49500 49500 49500 49500 276375 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 331 105 - Office of Financial Management K3627 Ag-Grid false 11/05/2021 12:00:00 AM 2022 2022 FY 2022 2025-11-05T00:00:00.000 2026 2026 FY 2026 1 1 1805 1650 1650 1400 6505 Payments made in FY22-FY25. Ends in FY26, may be renewed but no obligation 332 105 - Office of Financial Management K3609 Fatbeam LLC false false 11/08/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 4900 8400 8400 8400 8400 8400 46900 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 333 105 - Office of Financial Management K3634 CBRE Business Analytics false false 11/30/2021 12:00:00 AM 2022 2022 FY 2022 2024-11-30T00:00:00.000 2025 2025 FY 2025 1 1 895.5 995 995 2885.5 Payments made in FY22-FY24. Ended in FY25, not renewed. 334 105 - Office of Financial Management K3611 King County false false 12/01/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 29700 61050 66000 66000 66000 66000 354750 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 335 105 - Office of Financial Management K3616 Centurylink Centurylink Sales Solutions false false 12/04/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 37300 37300 37300 37300 37300 37300 223800 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 336 105 - Office of Financial Management K3590 Mural false false 12/10/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-03T00:00:00.000 2026 2026 FY 2026 1 1 2150 2590.56 2590.56 2590.56 9921.679999999998 Payments made in FY22-FY25. Ends in FY26, may be renewed but no obligation 337 105 - Office of Financial Management K3617 Cherryroad Technologies Inc false false 12/21/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 21312.67 71650.68 71650.68 71650.68 71650.68 71650.68 379566.06999999995 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 338 105 - Office of Financial Management K3615 Comcast Cable Communications Inc false false 12/28/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 12612 33993.2 34790.4 34790.4 34790.4 34790.4 185766.8 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 339 105 - Office of Financial Management K3662 Association of Washington Cities false false 01/03/2022 12:00:00 AM 2022 2022 FY 2022 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 500 500 500 1500 Payments made in FY22-FY24. Ended in FY25, not renewed. 340 105 - Office of Financial Management 05819 Cisco systems Inc Ivoxy Consulting true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 211375 19638 11561 242574 Payments made in FY23-FY25. OFM Contract K3646 341 105 - Office of Financial Management K3580 Duende Software false false 03/25/2022 12:00:00 AM 2022 2022 FY 2022 2026-03-28T00:00:00.000 2026 2026 FY 2026 1 1 13128 13140 12000 20000 58268 Payments made in FY22-FY25. Ends in FY26, may be renewed but no obligation 342 105 - Office of Financial Management K3805 West Publishing Corporation Thomson Reuters-Westlaw Next false false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 15066 15066 15066 45198 No charge for first month in FY22 with a start date of 6/1/2022. Payments in FY23-FY25. Ended in FY25. 343 105 - Office of Financial Management K3826 WinSCP false false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Perpetual License 1 1 0 No cost perpetual license. 344 105 - Office of Financial Management K3824 Cybersecurity & Infrastructure Security Agency (CISA) false false 06/06/2022 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Perpetual License 1 1 0 No cost perpetual license. 345 105 - Office of Financial Management K3839 Circle Systems Inc false false 06/16/2022 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Perpetual License 1 1 1091.81 1091.81 One time payment in FY22 for perpetual license 346 105 - Office of Financial Management K3851 Moodys Analytics false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-01T00:00:00.000 2026 2026 FY 2026 1 1 17963.48 17569 18096 53628.479999999996 Payments in FY23-25. Ended in FY26 347 105 - Office of Financial Management K3862 Padlet false false 07/06/2022 12:00:00 AM 2023 2023 FY 2023 2026-03-11T00:00:00.000 2026 2026 FY 2026 1 1 495 4268.5 2099.86 6863.360000000001 Payments in FY23-FY 25; ends in FY26; may be renewed but no obligation 348 105 - Office of Financial Management K3919 Canva Pro false false 07/20/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-19T00:00:00.000 2027 2027 FY 2027 1 1 119.4 119.4 119.4 119.4 477.6 Payments in FY23-FY6; ends in FY27; may be renewed but no obligation 349 105 - Office of Financial Management K3865 3Play Media Inc false false 07/26/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Continues until terminated 1 1 0 No charge to date for service. Continues till discontinued. 350 105 - Office of Financial Management K3730 Microsoft Duckhead Software false false 07/27/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Phone App through Microsoft App Store 1 1 1.08 1.08 iPhone App purchase for software. Stays active until app removed from phone. 351 105 - Office of Financial Management K3908 O'Reilly Media Inc false false 08/31/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-13T00:00:00.000 2026 2026 FY 2026 1 1 5459.06 4990 5139.7 15588.760000000002 Payments in FY23-FY25. Ends in FY26, may be renewed but no obligation 352 105 - Office of Financial Management K3922 Google Inc. false false 09/13/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Phone App, active until removed. 1 1 0 No charge iOS app for iPhone. App active till removed/deleted from iPhone. 353 105 - Office of Financial Management K3911 Epi-Use Labs LLC false false 09/20/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-16T00:00:00.000 2026 2026 FY 2026 1 1 22107.64 21826.75 24957.96 68892.35 Payments in FY23-FY25. Ends in FY26, may be renewed but no obligation 354 105 - Office of Financial Management K3898 Thomson Reuters Inc false false 09/29/2022 12:00:00 AM 2023 2023 FY 2023 2025-11-09T00:00:00.000 2026 2026 FY 2026 1 1 2596.5 7391.25 8521.37 18509.120000000003 Payments in FY23-FY25. Ends in FY26, may be renewed but no obligation 355 105 - Office of Financial Management K3943 Associated Press false false 10/13/2022 12:00:00 AM 2023 2023 FY 2023 2024-11-19T00:00:00.000 2025 2025 FY 2025 1 1 154.92 181.08 336 Payments made in FY23-FY24. Ended in FY25, not renewed 356 105 - Office of Financial Management K3947 Freedom Scientific, Inc false false 10/13/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-12T00:00:00.000 2026 2026 FY 2026 1 1 1405.8 2211.91 2223.45 5841.16 Payments made in FY23-FY25. Ends in FY26, may be renewed but no obligation 357 105 - Office of Financial Management K3942 Warranty Plus Service CTR Inc Synchronous Technologies false false 10/18/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-17T00:00:00.000 2026 2026 FY 2026 1 1 8011 8011 Contract is for umbrella services. Only one task order has been issued off of contract in FY23 358 105 - Office of Financial Management 08321 Gartner, Inc. true NASPO true 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-18T00:00:00.000 2026 2026 FY 2026 1 0 0 0 1 0 179973.94 174952 182668 537593.94 Payments in FY23-FY25 off of Statewide Contract; may be renewed but no obligation. (OFM #K3933, K4425) 359 105 - Office of Financial Management K3984 MuteMe false false 12/14/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Perpetual License 1 1 39 39 Equipment purchase with downloadable software perpetual license. 360 105 - Office of Financial Management K3994 Jotform Inc false false 12/30/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-29T00:00:00.000 2026 2026 FY 2026 1 1 846.76 1188 1300.86 3335.62 Payments in FY23-FY25; ends in FY 26; may be renewed but no obligation 361 105 - Office of Financial Management K3997 Startouch Inc false false 01/27/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 0 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). NOTE: There have been no orders as of June 30, 2025. 362 105 - Office of Financial Management K3999 Rainier Connect false false 01/27/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 260200 260200 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). NOTE: One order in FY24. 363 105 - Office of Financial Management K3998 Zayo Group Holdings Inc Electric Lightwave false false 02/24/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 47635 47633 47633 47633 47633 47633 285800 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 364 105 - Office of Financial Management K4000 Northwest Fiber Ziply Fiber false false 01/25/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 213900 213900 213900 213900 213900 213900 1283400 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 365 105 - Office of Financial Management K4001 Jamestown Sklallam Tribe false false 01/31/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 0 171000 171000 171000 171000 171000 855000 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). Work Order issued in FY24 366 105 - Office of Financial Management K4003 Wave Division Holdings LLC Astound Business Solutions false false 02/01/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 73620 73620 73620 73620 73620 368100 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 367 105 - Office of Financial Management K4023 Park Place Technologies LLC false false 02/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-02-01T00:00:00.000 2025 2025 FY 2025 1 1 29564.74 29159 58723.740000000005 Payments made in FY23-FY24. Ended in FY25, not renewed 368 105 - Office of Financial Management K4005 Comcast Cable Communications Inc false false 02/28/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 23117.52 23117.52 23117.52 23117.52 23117.52 115587.6 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 369 105 - Office of Financial Management K4002 Centurylink Centurylink Sales Solutions false false 03/09/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 499750 160468.08 160468.08 160468.08 160468.08 160468.08 1302090.4 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 370 105 - Office of Financial Management K4089 Oracle America Inc false false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Perpetual License 1 1 0 No cost perpetual license. 371 105 - Office of Financial Management K4081 Mescius Inc false false 04/04/2023 12:00:00 AM 2023 2023 FY 2023 2024-09-19T00:00:00.000 2025 2025 FY 2025 1 1 22430.98 21479 43909.979999999996 Payments in FY23-FY24. Ended in FY25, not renewed 372 105 - Office of Financial Management K4110 Zoom Video Communications Inc false false 04/27/2023 12:00:00 AM 2023 2023 FY 2023 2025-04-26T00:00:00.000 2025 2025 FY 2025 1 1 10460 5521.84 15981.84 Payments in FY23-FY24. Ended in FY25, not renewed 373 105 - Office of Financial Management K4112 State Board for Community & Tech false false 05/17/2023 12:00:00 AM 2023 2023 FY 2023 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 1000000 190000 32700 1222700 Payments made in FY23-FY25. Ended in FY25, not renewed 374 105 - Office of Financial Management K4166 Governmentjobs.com false false 06/30/2023 12:00:00 AM 2023 2023 FY 2023 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 0 1 26798 22809.72 21254.97 70862.69 Payments made in FY23-FY25. Ends in FY26, may be renewed but no obligation 375 105 - Office of Financial Management K4006 Legacy Solutions Corp false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 1988000 1988000 Contract not renewed. 376 105 - Office of Financial Management K4161 Department of Transportation false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 Non financial contract. Ended FY25, not renewed. 377 105 - Office of Financial Management K3860 Systools Inc false false 07/06/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-06T00:00:00.000 2026 2026 FY 2026 1 1 217.71 217.71 One-time payment in FY24. Ended in FY26, not renewed. 378 105 - Office of Financial Management K4297 LinkedIn Corporation LinkedIn false false 08/15/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Perpetual License 0.5 0.5 1 0 No cost perpetual license. 379 105 - Office of Financial Management K4298 Facebook false false 08/15/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Perpetual License 0.5 0.5 1 0 No cost perpetual license. 380 105 - Office of Financial Management K4313 Cvent Inc false false 09/21/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-10T00:00:00.000 2026 2026 FY 2026 1 1 125674.22 125674.22 Payment in FY24. Ends in FY26, may be renewed but no obligation 381 105 - Office of Financial Management K4338 Plante & Moran, PLLC false false 10/23/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 588800 588800 588800 1766400 Contract value split between FY24, FY25 and FY26; may be renewed but no obligation 382 105 - Office of Financial Management K4396 Hootsuite false false 11/08/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-07T00:00:00.000 2026 2026 FY 2026 1 1 1308.75 3280.82 4589.57 Payments in FY24-FY25. Ends in FY26, may be renewed but no obligation 383 105 - Office of Financial Management K4382 Canva.com false false 11/13/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-12T00:00:00.000 2026 2026 FY 2026 1 1 451.23 1050 1501.23 Payments in FY24-FY25. Ends in FY26, may be renewed but no obligation 384 105 - Office of Financial Management K4752 Cleverbridge Inc false false 11/29/2023 12:00:00 AM 2024 2024 FY 2024 2026-04-11T00:00:00.000 2026 2026 FY 2026 1 1 141.96 196.54 338.5 Payments made in FY24-FY25. Ends in FY26, may be renewed but no obligation 385 105 - Office of Financial Management K4413 Debtbook false false 12/07/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-06T00:00:00.000 2026 2026 FY 2026 1 1 30000 33000 63000 Payments made in FY24-FY25. Ends in FY26, may be renewed but no obligation 386 105 - Office of Financial Management K4410 Shoop custome Enterprises LLC false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-12-31T00:00:00.000 2027 2027 FY 2027 0.5 0 0.5 1 113400 113400 113400 113400 453600 Contract value split between FY24, FY25, FY26 and FY27; may be renewed but no obligation 387 105 - Office of Financial Management K4427 America's service Commissions (ASC) false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 2500 2500 5000 Payments made in FY24-FY25. Ends in FY26, may be renewed but no obligation 388 105 - Office of Financial Management K4387 Kainos Worksmart Inc false false 01/19/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 503000 503000 345500 345500 345500 2042500 Contract value split between FY24-FY28. Ends in FY28, may be renewed but no obligation 389 105 - Office of Financial Management K4451 Doodle AG false false 01/25/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-24T00:00:00.000 2026 2026 FY 2026 1 1 1560 1560 3120 Payments made in FY24-FY25. Ends in FY26, may be renewed but no obligation 390 105 - Office of Financial Management K4515 Mendeley false false 03/01/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Active until discontinued 0.5 0.5 0 1 0 No cost, continues until terminated. 391 105 - Office of Financial Management K4481 Wave Division Holdings LLC false false 03/05/2024 12:00:00 AM 2024 2024 FY 2024 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 77850 77850 77850 77850 77850 77850 467100 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 392 105 - Office of Financial Management K4482 Jamestown Sklallam Tribe false false 03/06/2024 12:00:00 AM 2024 2024 FY 2024 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 135400 135400 135400 135400 135400 135400 812400 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 393 105 - Office of Financial Management K4485 Northwest Fiber Ziply Fiber false false 03/06/2024 12:00:00 AM 2024 2024 FY 2024 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 21900 21900 21900 21900 21900 21900 131400 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 394 105 - Office of Financial Management K4487 Lightcurve false false 03/06/2024 12:00:00 AM 2024 2024 FY 2024 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 26950 26950 26950 26950 26950 26950 161700 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 395 105 - Office of Financial Management K4480 Centurylink Communications LLC LUMEN false false 03/16/2024 12:00:00 AM 2024 2024 FY 2024 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 575961.65 575961.65 575961.65 575961.65 575961.66 575961.66 3455769.9200000004 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 396 105 - Office of Financial Management K4537 Governmentjobs.com false false 03/07/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-06T00:00:00.000 2026 2026 FY 2026 1 1 23286 19266 42552 Payments made in FY24-FY25. Ends in FY26, may be renewed but no obligation 397 105 - Office of Financial Management K4538 Prosci Inc false false 03/12/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Perpetual License 1 1 12000 12000 One-time payment in FY24. Perpetual license for training. 398 105 - Office of Financial Management K4483 Startouch Inc false false 03/25/2024 12:00:00 AM 2024 2024 FY 2024 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 158052.5 158052.5 158052.5 158052.5 158052.5 158052.5 948315 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 399 105 - Office of Financial Management K4032 Purple Communications Inc false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 300 300 600 Payments made in FY24-FY25. Ends in FY26, may be renewed but no obligation 400 105 - Office of Financial Management K4486 Fatbeam LLC false false 04/10/2024 12:00:00 AM 2024 2024 FY 2024 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 34950 34950 34950 34950 34950 34950 209700 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 401 105 - Office of Financial Management K4571 Cisco systems Inc false false 04/10/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Active until discontinued 1 1 0 No cost. Continues until terminated. 402 105 - Office of Financial Management 05116 Ensono, LP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 110000 110000 Payment in FY24; may be renewed but no obligation. (OFM #K4514) 403 105 - Office of Financial Management K4484 Comcast Cable Communications Inc false false 04/15/2024 12:00:00 AM 2024 2024 FY 2024 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 38518.2 38518.2 38518.2 38518.2 38518.2 38518.2 231109.2 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 404 105 - Office of Financial Management K4573 Instagram false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Active until discontinued 0.5 0.5 1 0 No cost. Continues until terminated. 405 105 - Office of Financial Management K4574 Reddit Online false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Active until discontinued 0.5 0.5 1 0 No cost. Continues until terminated. 406 105 - Office of Financial Management K4627 Python false false 06/07/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Active until discontinued 1 1 0 No cost. Continues until terminated. 407 105 - Office of Financial Management 16322 Cayzen Technologies false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 247996 247996 Payment in FY25. OFM Contract K4624. 408 105 - Office of Financial Management 16322 Durkin Consulting Inc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 900975 900975 Payment made in FY25. OFM Contracts: K4625, K4640 409 105 - Office of Financial Management 14822 Xeroone Systems LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 88100 88100 Payment in FY25. Ended in FY25, not renewed (OFM #K4628) 410 105 - Office of Financial Management 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 6430 25677 32107 Payments made in FY24-FY25. OFM Contracts: K4347, K4638, K4710) 411 105 - Office of Financial Management K4642 Brightmine false false 06/30/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-27T00:00:00.000 2025 2025 FY 2025 1 1 29680 29680 Payment made in FY25. Ended in FY25, not renewed 412 105 - Office of Financial Management 14822 Integrated Solutions Group Inc false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0 0 1 0 0 1 3080260 2400000 5480260 Payments made in FY25-FY26. Ends in FY28. 413 105 - Office of Financial Management 14822 Plante and Moran false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0 0 1 0 0 1 5850500 5850500 Amount allocated in Contracts for FY25. No payments reported by vendor. OFM Contracts: K4634, K4732, K4805, K4835) 414 105 - Office of Financial Management K4643 Governmentjobs.com false false 07/31/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 29919 29919 Payment in FY25. Ends in FY26, may be renewed but no obligation. 415 105 - Office of Financial Management 05820 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 16608 16608 Payment made in FY24. OFM Contract K4652. 416 105 - Office of Financial Management K4681 Jessica Dunne false false 07/31/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 9625 9625 Payment in FY25. Ends in FY26, may be renewed but no obligation. 417 105 - Office of Financial Management K4693 Murf.AI false false 08/21/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-21T00:00:00.000 2026 2026 FY 2026 1 1 10000 10000 Payment made in FY25. Ends in FY26, may be renewed but no obligation. 418 105 - Office of Financial Management 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 106464 263400 369864 Payments made in FY24-FY25. (OFM #K4709, K4722) 419 105 - Office of Financial Management K4733 DSHS false false 10/28/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 No cost IAA. 420 105 - Office of Financial Management K4736 Meta Business Suite Instagram false false 10/30/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End Perpetual License 1 1 0 No cost perpetual license. 421 105 - Office of Financial Management K4737 Apple Inc false false 10/30/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End Perpetual License 1 1 0 No cost perpetual license. 422 105 - Office of Financial Management K4735 Meta Business Suite Facebook false false 10/31/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End Perpetual License 1 1 0 No cost perpetual license. 423 105 - Office of Financial Management 14822 Treinen Associates Inc false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 104753 104753 Payment made in FY25. OFM Contract K4740 424 105 - Office of Financial Management K4757 DCYF false false 11/21/2024 12:00:00 AM 2025 2025 FY 2025 2029-06-29T00:00:00.000 2029 2029 FY 2029 1 0 1 0 No cost IAA. 425 105 - Office of Financial Management K4775 Workday Inc false false 12/30/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-29T00:00:00.000 2026 2026 FY 2026 1 1 6900 6900 Payment made in FY25. Ends in FY26, may be renewed but no obligation 426 105 - Office of Financial Management K4729 Linktree false false 01/04/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-03T00:00:00.000 2026 2026 FY 2026 1 1 98.03 98.03 Payment made in FY25. Ends in FY26, may be renewed but no obligation 427 105 - Office of Financial Management K4734 Sprout Social Inc false false 01/02/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-02T00:00:00.000 2026 2026 FY 2026 1 1 0 Payment made in FY25. Ends in FY26, may be renewed but no obligation 428 105 - Office of Financial Management 16322 Anthro-Tech, Inc. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 64516 64516 Payment made in FY25. OFM Contract K4788. 429 105 - Office of Financial Management K4754 Office of Independent Investigations OII false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 415000 996000 1411000 Payments made in FY25-FY26. Ends in FY26. 430 105 - Office of Financial Management 05116 SHI International Corp true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1221 50103 103192 1116040 1052208 919337 3242101 Payments made in FY20-FY25. OFM Contrats K2844, K3131, K3433, K3944, K3992, K4143, K4366, K4865, K4866. 431 105 - Office of Financial Management K4820 Right! Systems, Inc. false false 03/11/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.4 0.3 0.3 1 9625 9625 Payment made in FY25. Ends in FY26, may be renewed but no obligation 432 105 - Office of Financial Management K4839 Freedom Scientific BLv Group Inc false false 03/21/2025 12:00:00 AM 2025 2025 FY 2025 2025-05-21T00:00:00.000 2025 2025 FY 2025 1 1 580 580 Short Term subscription, not renewed 433 105 - Office of Financial Management K4877 Guenther Group Inc false false 04/15/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 4000 4000 Payment made in FY25. Ends in FY26, may be renewed but no obligation. 434 105 - Office of Financial Management K4873 Fatbeam LLC false false 04/30/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 15540 15540 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 435 105 - Office of Financial Management K4874 Centurylink Communications LLC Lumen false false 04/30/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 15088.2 15088.2 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 436 105 - Office of Financial Management K4875 Northwest Fiber Ziply Fiber false false 04/30/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 45000 45000 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 437 105 - Office of Financial Management K4876 Jamestown Sklallam Tribe false false 04/30/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 24600 24600 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 438 105 - Office of Financial Management K4891 Dept of Enterprise Services (DES) false false 04/30/2025 12:00:00 AM 2025 2025 FY 2025 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 1 150 150 One time purchases of licenses in FY25. 439 105 - Office of Financial Management K4899 ESD 113 false false 05/15/2025 12:00:00 AM 2025 2025 FY 2025 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 6208.34 6208.34 6208.33 6208.33 6208.33 31041.670000000006 Umbrella contract contains price quotes for individual circuits. Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). 440 105 - Office of Financial Management K4902 Systools Inc false false 05/22/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-21T00:00:00.000 2026 2026 FY 2026 1 1 105.44 105.44 Payment made in FY25. Ends in FY26, may be renewed but no obligation. 441 105 - Office of Financial Management K4905 SP6 Consulting, LLC false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-10-31T00:00:00.000 2026 2026 FY 2026 1 1 0 Non financial contract. Ends in FY26, may be renewed but no obligation. 442 105 - Office of Financial Management K4940 Thomson Reuters Inc false false 06/25/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-25T00:00:00.000 2026 2026 FY 2026 1 1 1678 1678 Payment made in FY25. Ends in FY26, may be renewed but no obligation. 443 105 - Office of Financial Management K3475 Three Girls Media Inc false false 08/12/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.3 0.3 1 8200 7800 16000 Payments in FY22 and FY24. Ended in FY25, not renewed. 444 105 - Office of Financial Management K4129 M.A. Consulting false false 05/22/2023 12:00:00 AM 2023 2023 FY 2023 2027-09-30T00:00:00.000 2028 2028 FY 2028 1 1 57500 57500 57500 57500 57500 57500 345000 Contract payments throughout lifecycle of contract. Ends in FY28, may be renewed but no obligation. 445 105 - Office of Financial Management K4919 WA State Consolidated Tech Svcs WATech false false 06/05/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 200000 200000 Payment in FY25. Ended in FY25, not renewed. 446 107 - State Health Care Authority (HCA) 14922 ACCEL BI CORPORATION true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 17458 52375 69833 Blanks represent no spend for historical years and no projected spend for future years 447 107 - State Health Care Authority (HCA) 08215 AETEA INFORMATION TECHNOLOGY, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 63697 4309 68006 Blanks represent no spend for historical years and no projected spend for future years 448 107 - State Health Care Authority (HCA) 08215 ANTHRO-TECH, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 122557 29465 152022 Blanks represent no spend for historical years and no projected spend for future years 449 107 - State Health Care Authority (HCA) K6034 ArchiveSocial, Inc. false false 05/30/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-29T00:00:00.000 2025 2025 FY 2025 1 1 1788 2988 3832.02 4828.34 13436.36 450 107 - State Health Care Authority (HCA) K1170 Avolution Inc false false 05/13/2014 12:00:00 AM 2014 2014 FY 2014 2025-05-10T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 13000 50676 56682 47132 53467 58492.9 58289.41 61407.6 63549.42 462696.33 Blanks represent no spend for historical years and no projected spend for future years 451 107 - State Health Care Authority (HCA) K6649 B&H Photo false false 01/20/2023 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End No End 1 1 7363.54 7363.54 Blanks represent no spend for historical years and no projected spend for future years 452 107 - State Health Care Authority (HCA) K7266 Canva.com false false 10/20/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-15T00:00:00.000 2025 2025 FY2026 1 1 119.99 120 239.99 453 107 - State Health Care Authority (HCA) K7304 Canva.com false false 12/14/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-15T00:00:00.000 2025 2025 FY 2025 1 1 238.8 119.4 358.20000000000005 454 107 - State Health Care Authority (HCA) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 136421 55367 1612568 1076335 2721447 5602138 Blanks represent no spend for historical years and no projected spend for future years 455 107 - State Health Care Authority (HCA) K6307 Cerium Networks, Inc. false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2025 2025 FY 2026 1 1 24549.36 25475.18 25544.97 75569.51000000001 456 107 - State Health Care Authority (HCA) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 2776 2776 Blanks represent no spend for historical years and no projected spend for future years 457 107 - State Health Care Authority (HCA) K6038 Change Healthcare Technologies, LLC false false 03/16/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-15T00:00:00.000 2025 2025 FY 2025 1 1 50389.92 50389.92 105617.31 206397.15 458 107 - State Health Care Authority (HCA) K6351 Chestnut Health Systems Inc false false 09/16/2022 12:00:00 AM 2023 2023 FY 2023 2027-09-16T00:00:00.000 2028 2028 FY 2028 1 1 150 150 Blanks represent no spend for historical years and no projected spend for future years 459 107 - State Health Care Authority (HCA) K7882 Codesmart, Inc. false false 07/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 435600 435600 460 107 - State Health Care Authority (HCA) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 18258 19242 27499 27018 92017 Blanks represent no spend for historical years and no projected spend for future years 461 107 - State Health Care Authority (HCA) K3270 CNSI false false 02/01/2019 12:00:00 AM 2019 2019 FY 2019 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 16608098.71 41239230.78 43037670.51 42450728.67 45020950.47 38685903.85 227042582.99 Blanks represent no spend for historical years and no projected spend for future years 462 107 - State Health Care Authority (HCA) K6889 Codesmart, Inc. false false 09/07/2023 12:00:00 AM 2024 2024 FY 2024 2031-05-22T00:00:00.000 2031 2031 FY 2031 1 1 392891.65 392891.65 Blanks represent no spend for historical years and no projected spend for future years 463 107 - State Health Care Authority (HCA) K4922 Collaborative Planning Group Systems (CPGSI) false false 03/12/2021 12:00:00 AM 2021 2021 FY 2021 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 14275 233810 219038 113151.5 61980 230000 230000 1102254.5 464 107 - State Health Care Authority (HCA) K5374 Conduent Public Health Solutions false false 09/09/2021 12:00:00 AM 2022 2022 FY 2022 2027-07-31T00:00:00.000 2028 2028 FY 2028 1 1 1441490.48 3486127.74 3248060.17 3300000 4400000 4500000 4500000 24875678.39 465 107 - State Health Care Authority (HCA) K7225 Consolidated Technology Services (CTS) false false 10/30/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 466 107 - State Health Care Authority (HCA) K6880 Crucial Learning false false 05/11/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-26T00:00:00.000 2025 2025 FY 2025 1 1 22995 45990 68985 Blanks represent no spend for historical years and no projected spend for future years 467 107 - State Health Care Authority (HCA) 5620 CTS - CABLING & TECHNOLOGY SERVICES false false 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 6679 6887 1490 15056 Blanks represent no spend for historical years and no projected spend for future years 468 107 - State Health Care Authority (HCA) K6356 Datylon BV false false 10/06/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-05T00:00:00.000 2026 2026 FY 2026 1 1 995 2170 2170 5335 Blanks represent no spend for historical years and no projected spend for future years 469 107 - State Health Care Authority (HCA) K7321 Decision Health Llc false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2025 2025 FY 2026 1 1 6263.4 160.1 6423.5 470 107 - State Health Care Authority (HCA) K6928 Dell false false 06/02/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-02T00:00:00.000 2025 2025 FY 2025 1 1 17641.65 17641.65 Blanks represent no spend for historical years and no projected spend for future years 471 107 - State Health Care Authority (HCA) K6030 Department of Health false false 11/11/2021 12:00:00 AM 2022 2022 FY 2022 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 932004.18 814655.37 1746659.55 Blanks represent no spend for historical years and no projected spend for future years 472 107 - State Health Care Authority (HCA) K7576 Department of Health false false 06/28/2024 12:00:00 AM 2024 2024 FY 2024 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.5 0.5 1 0 Blanks represent no spend for historical years and no projected spend for future years 473 107 - State Health Care Authority (HCA) K1799 Department of Homeland Security false false 06/02/2016 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End No End 1 1 3202.5 3890.5 4703.5 3497 3459.5 3117.5 11824 11364.5 45059 Blanks represent no spend for historical years and no projected spend for future years 474 107 - State Health Care Authority (HCA) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 45747 FY 2019 2025-03-31T00:00:00.000 0.2 0.2 FY2025 0.2 0.2 0.2 0.2 0.2 1 95247 551 33149 128947 475 107 - State Health Care Authority (HCA) K7615 Echo360 false false 04/02/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-31T00:00:00.000 2025 2025 FY 2026 1 1 318.42 318.42 636.84 476 107 - State Health Care Authority (HCA) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 97497 97497 Blanks represent no spend for historical years and no projected spend for future years 477 107 - State Health Care Authority (HCA) PC221115 Envato false false 12/15/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-15T00:00:00.000 2024 2024 FY 2026 1 1 707 705.64 1412.6399999999999 Blanks represent no spend for historical years and no projected spend for future years 478 107 - State Health Care Authority (HCA) 09112 EXECUTIVE INFORMATION SYSTEMS, LLC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 3939 6018 6589.71 16546.71 Blanks represent no spend for historical years and no projected spend for future years 479 107 - State Health Care Authority (HCA) K4710 Ernst & Young US LLP false false 08/20/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 1628892.4 485236.89 2114129.29 Blanks represent no spend for historical years and no projected spend for future years 480 107 - State Health Care Authority (HCA) K4228 Forum One Communications Corp. false false 10/24/2016 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2025 2025 FY 2026 1 1 21053.3 109870.27 111483.85 106576.04 98766.41 169878.5 617628.37 Blanks represent no spend for historical years and no projected spend for future years 481 107 - State Health Care Authority (HCA) K3169 Getty Images, Inc. false false 10/04/2018 12:00:00 AM 2019 2019 FY 2019 2025-10-02T00:00:00.000 2026 2026 FY 2026 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 482 107 - State Health Care Authority (HCA) PC230123 GoDaddy false false 03/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-02-28T00:00:00.000 2025 2025 FY 2025 1 1 97 97 Blanks represent no spend for historical years and no projected spend for future years 483 107 - State Health Care Authority (HCA) K6630 Icer Analytics false false 12/29/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-28T00:00:00.000 2025 2025 FY 2026 0.5 0.5 1 10000 10000 10000 30000 484 107 - State Health Care Authority (HCA) K4741 IdenTrust Inc. false false 07/31/2020 12:00:00 AM 2021 2021 FY 2021 2026-01-04T00:00:00.000 2025 2025 FY 2026 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 485 107 - State Health Care Authority (HCA) K6833 ID-Extras false false 05/10/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-29T00:00:00.000 2025 2025 FY 2025 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 486 107 - State Health Care Authority (HCA) K7117 Image Source, Inc. false false 08/23/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-22T00:00:00.000 2026 2026 FY 2026 1 1 547.29 565.25 1112.54 Blanks represent no spend for historical years and no projected spend for future years 487 107 - State Health Care Authority (HCA) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 170100 186769.99 356869.99 Blanks represent no spend for historical years and no projected spend for future years 488 107 - State Health Care Authority (HCA) 08215 INTEGRATED SOLUTIONS GROUP, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 649156 0 59385 267050 140568 444718 104734 107811 6215 1779637 Blanks represent no spend for historical years and no projected spend for future years 489 107 - State Health Care Authority (HCA) 05116 INTERNATIONAL BUSINESS MACHINES true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 4032 4427.12 8459.119999999999 Blanks represent no spend for historical years and no projected spend for future years 490 107 - State Health Care Authority (HCA) 08215 IT SERVICES AND IT CONSULTING false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 479709 890659 1370368 Blanks represent no spend for historical years and no projected spend for future years 491 107 - State Health Care Authority (HCA) K6286 International Business Machines false false 07/26/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-24T00:00:00.000 2027 2027 FY 2027 1 1 23305.41 24493.05 25051.35 72849.81 Blanks represent no spend for historical years and no projected spend for future years 492 107 - State Health Care Authority (HCA) K6288 International Business Machines false false 08/24/2022 12:00:00 AM 2023 2023 FY 2023 2026-08-18T00:00:00.000 2027 2027 FY 2027 1 1 7357.29 7364.02 7531.87 22253.18 Blanks represent no spend for historical years and no projected spend for future years 493 107 - State Health Care Authority (HCA) 08215 JET COMPUTER SUPPORT false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 13000 13000 Blanks represent no spend for historical years and no projected spend for future years 494 107 - State Health Care Authority (HCA) 16322 Kiehl Northwest false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 259275 259275 Blanks represent no spend for historical years and no projected spend for future years 495 107 - State Health Care Authority (HCA) K5106 Kidsvax Llc false false 05/01/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 76074.22 325402.22 138485 204520.89 247061.21 991543.5399999999 496 107 - State Health Care Authority (HCA) K5927 LearnUpon false false 03/31/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-30T00:00:00.000 2026 2026 FY 2026 1 1 2988 2988 Blanks represent no spend for historical years and no projected spend for future years 497 107 - State Health Care Authority (HCA) 08215 Legacy Solutions Corp false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 697249 756364 799711 755685 1087445 1232690 1571890 1323660 1326980 9551674 Blanks represent no spend for historical years and no projected spend for future years 498 107 - State Health Care Authority (HCA) K1175 Lexis Nexis Risk Solutions Inc. false false 04/29/2014 12:00:00 AM 2014 2014 FY 2014 2026-02-28T00:00:00.000 2025 2025 FY 2025 1 1 1592.82 9143.51999999999 8475.05 8887.52 8483.97 11020.05 15787.53 15302.32 16135.92 94828.7 Blanks represent no spend for historical years and no projected spend for future years 499 107 - State Health Care Authority (HCA) K5585 Lobbygov Inc false false 09/02/2021 12:00:00 AM 2022 2022 FY 2022 2024-11-18T00:00:00.000 2025 2025 FY 2025 1 1 5470 6564 6570 6570 25174 500 107 - State Health Care Authority (HCA) K5589 Looking Glass Analytics Inc false false 09/25/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.9 0.1 1 15332 200 15532 Blanks represent no spend for historical years and no projected spend for future years 501 107 - State Health Care Authority (HCA) K5775 Looking Glass Analytics Inc false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 148150 62950 36175 247275 502 107 - State Health Care Authority (HCA) K5980 Loomly, Inc. false false 03/26/2022 12:00:00 AM 2022 2022 FY 2022 2026-03-24T00:00:00.000 2025 2025 FY 2026 1 1 648 648 Blanks represent no spend for historical years and no projected spend for future years 503 107 - State Health Care Authority (HCA) 08215 MA COOK CORPORATION false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 62200 266700 236700 271060 269060 281880 241020 1628620 Blanks represent no spend for historical years and no projected spend for future years 504 107 - State Health Care Authority (HCA) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 96642 96642 Blanks represent no spend for historical years and no projected spend for future years 505 107 - State Health Care Authority (HCA) K7043 National Committee for Quality Assurance false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 506 107 - State Health Care Authority (HCA) K6783 National Comprehensive Cancer Network false false 03/23/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-22T00:00:00.000 2025 2025 FY 2025 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 507 107 - State Health Care Authority (HCA) K5506 Ncc Group Inc false false 08/26/2006 12:00:00 AM 2007 2007 FY 2007 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 18950 19710 38660 Blanks represent no spend for historical years and no projected spend for future years 508 107 - State Health Care Authority (HCA) 08215 NORTH HIGHLAND COMPANY false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 752844 752844 Blanks represent no spend for historical years and no projected spend for future years 509 107 - State Health Care Authority (HCA) K4449 OCHIN false false 03/16/2020 12:00:00 AM 2020 2020 FY 2020 2025-09-30T00:00:00.000 2025 2025 FY 2026 1 1 140260.85 98363.35 10616.25 1425 250665.45 Blanks represent no spend for historical years and no projected spend for future years 510 107 - State Health Care Authority (HCA) K5704 OneHealthPort, Inc. false false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2024-11-30T00:00:00.000 2025 2025 FY 2025 1 1 315000 420000 420000 1155000 511 107 - State Health Care Authority (HCA) K865 OneHealthPort, Inc. false false 12/31/2012 12:00:00 AM 2013 2013 FY 2013 99/99/9999 No End No End No End No End 1 1 17737.46 294934.31 383661.76 419957.56 412877.31 414170.51 417926.56 359383.76 527292.6 97502.4 3345444.2300000004 Blanks represent no spend for historical years and no projected spend for future years 512 107 - State Health Care Authority (HCA) K4229 Onpoint Health Data false false 10/27/2016 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2025 2025 FY 2026 1 1 171060 1159440 1263640 1592885 1666475 1805110 7658610 Blanks represent no spend for historical years and no projected spend for future years 513 107 - State Health Care Authority (HCA) 08215 OPTIMIZE MANPOWER SOLUTIONS, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 97565 97565 Blanks represent no spend for historical years and no projected spend for future years 514 107 - State Health Care Authority (HCA) K6805 Optum-Public Sector Solutions, Inc false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 5992.27 6638.34 12630.61 Blanks represent no spend for historical years and no projected spend for future years 515 107 - State Health Care Authority (HCA) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 264 253 57 6867.85 7441.85 Blanks represent no spend for historical years and no projected spend for future years 516 107 - State Health Care Authority (HCA) 05819 Palo Alto Networks, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1710 1746 1836 5292 Blanks represent no spend for historical years and no projected spend for future years 517 107 - State Health Care Authority (HCA) K6922 Pier 360 false false 04/28/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 45000 45000 Blanks represent no spend for historical years and no projected spend for future years 518 107 - State Health Care Authority (HCA) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 20622.26 20622.26 Blanks represent no spend for historical years and no projected spend for future years 519 107 - State Health Care Authority (HCA) 40101643 Pipkins false false 06/29/2005 12:00:00 AM 2005 2005 FY 2005 99/99/9999 No End No End No End No End 0.5 0.5 1 520 1794 2600 2262 3081 2834 25638 4764 17500 60993 Blanks represent no spend for historical years and no projected spend for future years 520 107 - State Health Care Authority (HCA) K2304 Planview Delaware LLC false false 06/07/2017 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 185500 114500 157509.76 158233.61 144079.8 142317.3 144864.27 183659.67 1230664.41 Blanks represent no spend for historical years and no projected spend for future years 521 107 - State Health Care Authority (HCA) 08215 Point B Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 145365 145365 Blanks represent no spend for historical years and no projected spend for future years 522 107 - State Health Care Authority (HCA) K7690 Predictive Index (PredictiveIndex.com) false false 05/13/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-12T00:00:00.000 2025 2025 FY 2025 1 1 9240.27 9240.27 Blanks represent no spend for historical years and no projected spend for future years 523 107 - State Health Care Authority (HCA) 08215 Pro Innovation Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 12570 12570 Blanks represent no spend for historical years and no projected spend for future years 524 107 - State Health Care Authority (HCA) K7141 Progress Software Corporation false false 08/08/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-22T00:00:00.000 2026 2026 FY 2026 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 525 107 - State Health Care Authority (HCA) PO191444 Presidio Networked Solutions Inc false false 09/03/2019 12:00:00 AM 2020 2020 FY 2020 2024-09-02T00:00:00.000 2025 2025 FY 2025 1 1 19998.62 19998.62 Blanks represent no spend for historical years and no projected spend for future years 526 107 - State Health Care Authority (HCA) K2570 Public Knowledge Llc false false 11/27/2018 12:00:00 AM 2019 2019 FY 2019 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.5 0.5 1 163599 370913 406845 294930 421151 327922 356080.75 2341440.75 Blanks represent no spend for historical years and no projected spend for future years 527 107 - State Health Care Authority (HCA) 15622 Quadient Leasing Usa Inc true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 1 1 5476.22 5482.48 5482.48 5482.48 5482.48 27406.14 528 107 - State Health Care Authority (HCA) 08215 RANGER INFORMATION TECHNOLOGY SPECIALISTS false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 163599 370913 406845 294930 421151 403672 2061110 Blanks represent no spend for historical years and no projected spend for future years 529 107 - State Health Care Authority (HCA) 16322 RANGER INFORMATION TECHNOLOGY SPECIALISTS false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 368470 368470 Blanks represent no spend for historical years and no projected spend for future years 530 107 - State Health Care Authority (HCA) K7084 Rcr Technology Corporation false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 65138.68 429804.07 494942.75 531 107 - State Health Care Authority (HCA) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 255157.33 325427.22 183597.29 296217.48 283403.24 224861.46 1568664.0199999998 532 107 - State Health Care Authority (HCA) 25523 Ringsquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 46128 145941 192069 Blanks represent no spend for historical years and no projected spend for future years 533 107 - State Health Care Authority (HCA) K6282 Right Systems false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-07-31T00:00:00.000 2027 2027 FY 2027 1 1 29067.37 23565.84 52633.21 Blanks represent no spend for historical years and no projected spend for future years 534 107 - State Health Care Authority (HCA) K7131 Right Systems false false 12/13/2023 12:00:00 AM 2024 2024 FY 2024 2026-07-31T00:00:00.000 2027 2027 FY 2027 1 1 1447.29 8746.86 10194.150000000001 Blanks represent no spend for historical years and no projected spend for future years 535 107 - State Health Care Authority (HCA) K7605 Right Systems false false 04/10/2024 12:00:00 AM 2024 2024 FY 2024 2026-04-09T00:00:00.000 2026 2026 FY 2026 1 1 2010.42 2015.93 4026.3500000000004 Blanks represent no spend for historical years and no projected spend for future years 536 107 - State Health Care Authority (HCA) 08215 SABOT TECHNOLOGIES, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 150450 172100 322550 Blanks represent no spend for historical years and no projected spend for future years 537 107 - State Health Care Authority (HCA) K2295 Seattle Foundation false false 04/30/2017 12:00:00 AM 2017 2017 FY 2017 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 17500 200000 445000 662500 Blanks represent no spend for historical years and no projected spend for future years 538 107 - State Health Care Authority (HCA) K5244 Secure By Design false false 05/14/2021 12:00:00 AM 2021 2021 FY 2021 2025-05-18T00:00:00.000 2025 2025 FY 2025 1 1 4560 4560 9120 Blanks represent no spend for historical years and no projected spend for future years 539 107 - State Health Care Authority (HCA) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 415205 939179 1453899 2022660 2483236 2928180 2980693 13223052 Blanks represent no spend for historical years and no projected spend for future years 540 107 - State Health Care Authority (HCA) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 312585 535142 468037 1315764 Blanks represent no spend for historical years and no projected spend for future years 541 107 - State Health Care Authority (HCA) K4704 Simplifile, LC false false 07/31/2020 12:00:00 AM 2021 2021 FY 2021 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.9 1 0 Blanks represent no spend for historical years and no projected spend for future years 542 107 - State Health Care Authority (HCA) K6881 Social and Health Services, Department of (DSHS) false false 05/12/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 543 107 - State Health Care Authority (HCA) K7782 Social and Health Services, Department of (DSHS) false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 544 107 - State Health Care Authority (HCA) K6813 Smarter Tools Inc false false 05/16/2024 12:00:00 AM 2024 2024 FY 2024 2026-05-17T00:00:00.000 2026 2026 FY 2026 1 1 0 Blanks represent no spend for historical years and no projected spend for future years 545 107 - State Health Care Authority (HCA) K7549 South Puget Sound Comm College false false 02/27/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-01T00:00:00.000 2025 2025 FY 2025 1 1 484050 484050 Blanks represent no spend for historical years and no projected spend for future years 546 107 - State Health Care Authority (HCA) K8032 South Puget Sound Comm College false false 10/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-03-01T00:00:00.000 2025 2025 FY 2025 1 1 436800 436800 547 107 - State Health Care Authority (HCA) K8033 South Puget Sound Comm College false false 10/08/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 345000 345000 548 107 - State Health Care Authority (HCA) K8170 South Puget Sound Comm College false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 136000 136000 Blanks represent no spend for historical years and no projected spend for future years 549 107 - State Health Care Authority (HCA) K3867 Technical Security Integration false false 01/03/2020 12:00:00 AM 2020 2020 FY 2020 2030-01-01T00:00:00.000 2025 2025 FY 2030 1 1 200329.64 144554.24 24288.39 74239.64 21273.66 105181.36 569866.93 550 107 - State Health Care Authority (HCA) K7495 Techsmith Corporation false false 02/06/2024 12:00:00 AM 2024 2024 FY 2024 2026-02-05T00:00:00.000 2025 2025 FY 2026 1 1 3184.95 1369.83 4554.78 551 107 - State Health Care Authority (HCA) K7603 The Noun Project false false 03/21/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-20T00:00:00.000 2025 2025 FY 2026 1 1 119.97 119.97 Blanks represent no spend for historical years and no projected spend for future years 552 107 - State Health Care Authority (HCA) K8399 Third Horizon Strategies false false 06/17/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 30000 30000 553 107 - State Health Care Authority (HCA) 08215 THORNBURG COMPUTER SERVICES, LLC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 11970 0 33174 348 45492 Blanks represent no spend for historical years and no projected spend for future years 554 107 - State Health Care Authority (HCA) 08215 Treinen Associates Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 114293 3140 117433 Blanks represent no spend for historical years and no projected spend for future years 555 107 - State Health Care Authority (HCA) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 1 1 117456 181925 299381 Blanks represent no spend for historical years and no projected spend for future years 556 107 - State Health Care Authority (HCA) 05116 UNISYS CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 274214 44122 318336 Blanks represent no spend for historical years and no projected spend for future years 557 107 - State Health Care Authority (HCA) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 1215711 81602 1297313 Blanks represent no spend for historical years and no projected spend for future years 558 107 - State Health Care Authority (HCA) K4973 Verato, Inc. false false 12/23/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 647648 680030.43 679966.2 918550.28 2926194.91 Blanks represent no spend for historical years and no projected spend for future years 559 110 - Office of Administrative Hearings (OAH) 26723 CANON U.S.A., INC. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.1 0.05 0.65 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 296464 296464 296464 296464 296464 296464 1778784 contract 26723 replaced 06619 in August 2024; no spend FY20-22 560 110 - Office of Administrative Hearings (OAH) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 5675.29 8594.26 8594.26 8594.26 31458.07 no spend FY23 561 110 - Office of Administrative Hearings (OAH) 05820 DELL true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 14181.7 0 0 0 14181.7 no spend FY23-24, new contract start 1/31/2024, replaces 05815 562 110 - Office of Administrative Hearings (OAH) 05620 INTRACOMMUNICATION NETWORK SYSTEMS INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 5249 110272 1853.58 0 0 0 117374.58 no spend FY22 563 110 - Office of Administrative Hearings (OAH) 06019 Pacific Office Solutions false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 0 0 93 93 no spend FY20-24 564 110 - Office of Administrative Hearings (OAH) 25523 Ringsquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 1 1 1509.62 2786 2786 10610.55 17692.17 dba Magna 5 565 110 - Office of Administrative Hearings (OAH) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 3552 1956 14169 112030 107592.8 107592.8 346892.6 no spend FY18-20 566 110 - Office of Administrative Hearings (OAH) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 379 30243.27 34961.04 65583.31 no spend FY14-22 567 110 - Office of Administrative Hearings (OAH) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 1 1 0 0 35212.42 148951.15 76421.55 138037.79 398622.91000000003 no spend FY20-21 568 110 - Office of Administrative Hearings (OAH) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 141854 131951 114893 105292.19 155709.6 649699.79 no spend FY20 569 116 - State Lottery Commission (LOT) 04718 AT&T Mobility true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0 0.9 0.1 1 2615 519.76 1038.92 518.76 481.81 1034.85 1034.85 1034.85 1034.85 1034.85 10348.500000000002 FY20 had not transferred over to new contract 570 116 - State Lottery Commission (LOT) 05819 Cerium Networks, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0 0 0 1 1 18381 20108.81 20705.36 41524.16 25179.83 25179.83 151078.99 Did not utilize contract FY20 & FY21 571 116 - State Lottery Commission (LOT) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.1 0.9 0 1 250041.41 91402.49 91402.49 91402.49 524248.88 Utilized previous contract. 572 116 - State Lottery Commission (LOT) 03418 DESCO Electronics Corp. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 17246 35052 409.88 0 0 52707.88 Equipment - One time purchases, unknown if future need 573 116 - State Lottery Commission (LOT) 24223 ADT COMMERCIAL LLC EVEREON true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 55727.89 7043.42 13389 13389 13389 13389 13389 13389 13389 13389 169883.31 574 116 - State Lottery Commission (LOT) 25523 MAGNA5, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 10242.04 35203.73 35203.73 80649.5 Did not utilize contract this year. 575 116 - State Lottery Commission (LOT) 26723 Ricoh USA, Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.1 0.05 0.65 0.1 0.1 1 16699.6 13510.15 13510.15 13510.15 57230.05 Lottery PO extends to 2028 of statewide contract #06619 576 116 - State Lottery Commission (LOT) 05116 SHI International Corp true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0 0 0.7 0.3 0 0 1 29342 40925 164855.76 74573.82 451249.93 152189.3 152189.3 1065325.11 Did not utilize contract FY18, FY19, and FY20. 577 116 - State Lottery Commission (LOT) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0 0.9 0.1 1 113467 97208.86 119395.03 184205.63 110160.36 124887.38 124887.38 124887.38 124887.38 124887.38 1248873.7799999998 FY20 had not transferred over to new contract 578 117 - Washington State Gambling Commission (GMB) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 1 1 1776.47 1130.71 1130.71 4037.8900000000003 No spend FY20, FY21, FY23, FY23, not currently anticipated to continue past FY26 579 117 - Washington State Gambling Commission (GMB) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.02 0.97 0.01 1 14518 9073 32391 1073047.71 3500000 200000 4829029.71 No spend FY18, FY19, FY20, FY21, ongoing software renewals; future FY includes implementation of IT project under WaTech oversight. 580 117 - Washington State Gambling Commission (GMB) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 17692 8900 14617 86489 14000 14000 155698 No spend FY20, FY21 581 117 - Washington State Gambling Commission (GMB) 05820 CDW Government, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.7 0.3 1 97460.09 97460.09 No spend FY24 Various one time purchases - we cannot anticipate future one-off needs. 582 117 - Washington State Gambling Commission (GMB) 14822 CIMPLESQUARE LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 1 1 368533 500000 868533 No spend FY24, project contract, do not anticipate after FY26 583 117 - Washington State Gambling Commission (GMB) 08215 CIMPLESQUARE LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 1 1 111070 493130 124120 300000 1028320 No spend FY16, FY17, FY18, FY19, FY20, FY21, FY22, project contract, do not anticipate spend after FY26 584 117 - Washington State Gambling Commission (GMB) 07814 Compulink Management Center Inc false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 26001 33143.34 33143.34 33143.34 125431.01999999999 No spend FY16, FY17, FY18, FY19, FY20, FY21, FY22, FY23, ongoing software renewal 585 117 - Washington State Gambling Commission (GMB) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 13626 59318 72944 statewide contract purchases as needed, cannot anticipate future spend 586 117 - Washington State Gambling Commission (GMB) SVC25006 IDO Millet false false 09/23/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-23T00:00:00.000 2026 2026 FY 2026 1 1 180 180 Single year of software, Do not anticipate additional renewal 587 117 - Washington State Gambling Commission (GMB) 05820 Image Source, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 4139.19 4139.19 No spend FY24, no anticipated spend in future. 588 117 - Washington State Gambling Commission (GMB) 14822 INTEGRATED SOLUTIONS GROUP, LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 1 1 5390 112808.75 100000 218198.75 Services scheduled to end after FY26 payments complete. 589 117 - Washington State Gambling Commission (GMB) 05820 Jones & Associates Contract Sevices LLC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 29002.23 23311.54 52313.770000000004 One off purchases as needed, cannot anticipate future spend. 590 117 - Washington State Gambling Commission (GMB) SVC25044 Microsoft false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.95 0.05 1 176549 176549 Software costs, Do not anticipate additional renewal FY26 onward 591 117 - Washington State Gambling Commission (GMB) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.44 0.16 0.4 1 17989 8668 1292.55 5000 32949.55 Did not use contract until FY23 592 117 - Washington State Gambling Commission (GMB) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 245 156 401 No spend FY22, no anticipated spend FY26, FY27 593 117 - Washington State Gambling Commission (GMB) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 94878.44 11565 11565 118008.44 No spend FY20, FY21, FY22, FY23, FY24, ongoing spend anticipated based on renewals 594 117 - Washington State Gambling Commission (GMB) 03520 RETAIL LOCKBOX, INC. true WA Cooperative true 04/30/2021 12:00:00 AM 2021 2021 FY 2021 2027-04-29T00:00:00.000 2027 2027 FY 2027 1 1 321 835 963 814 850 850 4633 No spend FY21 595 117 - Washington State Gambling Commission (GMB) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.98 0.02 1 5794 10706 8819 8039 242920.49 500000 500000 1276278.49 No spend FY18, FY19, FY20 596 117 - Washington State Gambling Commission (GMB) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 10734 84217 101848.06 196799.06 One off purchases as needed, cannot anticipate future spend. 597 117 - Washington State Gambling Commission (GMB) SVC23094 SolarWinds false false 02/14/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-14T00:00:00.000 2026 2026 FY 2026 1 1 3601.44 3601.44 One time software, no anticipated spend FY26 598 117 - Washington State Gambling Commission (GMB) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 9883.22 10000 10000 10000 10000 10000 59883.22 No spend FY20, FY21, FY22, FY23, FY24, ongoing spend anticipated based on renewals 599 117 - Washington State Gambling Commission (GMB) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 44585 42931 45340 43350 31596.97 30000 30000 30000 30000 30000 357802.97 No spend FY20, ongoing spend anticipated based on continued coverage. 600 119 - Washington State Commission on African-American Affairs (CAA) 05116 GovDelivery, Inc Granicus, LLC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 3922.41 1642.69 1642.69 7207.790000000001 CAAA splits cost with three other agencies. Cost reflects 1/4th of the total contract amount. Fee was paid in one lump sum. 601 119 - Washington State Commission on African-American Affairs (CAA) 287241831248 AT&T false false 07/03/2021 12:00:00 AM 2022 2022 FY 2022 2025-07-30T00:00:00.000 2026 2026 FY 2026 Month to Month 1 1 3600 3600 Approx. $300 per month in mobile phone charges. Does not include device purchases or costs to upgrade 602 119 - Washington State Commission on African-American Affairs (CAA) 7000799264 Zoom false false 07/14/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-14T00:00:00.000 2026 2026 FY 2026 No End Date / Yearly subscription 1 1 603.79 603.79 One year of teleconferencing. 603 119 - Washington State Commission on African-American Affairs (CAA) 23684169 CalendarBridge false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-01T00:00:00.000 2026 2026 FY 2026 Month to Month 1 1 120 120 $10 per month billed monthly 604 119 - Washington State Commission on African-American Affairs (CAA) 8498380052497763 Comcast false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-07-01T00:00:00.000 2026 2026 FY 2026 Month to Month 1 1 1923.24 1923.24 Approximately 160.27 billed per month 605 119 - Washington State Commission on African-American Affairs (CAA) 2024-001 WaTech false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 2400 2400 2400 7200 606 120 - Human Rights Commission (HUM) 05116 Carahsoft Technology Corporation Carahsoft Technology Corporation true NASPO false 0.4 0.05 0.1 0.05 0.4 0 0 0 0 0 0 600143 1261800 1861943 0 3723886 No Spend on contract on years 2018, 2019, 2020,2021, 2022,2023, 2027 607 120 - Human Rights Commission (HUM) 05116 OTB Solutions Group LLC BCS Contract 1620 DES Statewide true NASPO false 0.4 0.05 0.1 0.05 0.4 135937.5 135937.5 135937.5 407812.5 No Spend on contract on years 2018, 2019, 2020,2021, 2022,paid on previous years FY23, FY24 , FY25 608 120 - Human Rights Commission (HUM) 06619 Ricoh USA, Inc. Copiers and Managed Print Services true NASPO false 0.1 0.05 0.65 0.1 0.1 5804.05 11406.6 17210.65 Paid on previous FY amounts FY 20, FY 21, FY22, No spend on Contract year FY 25 609 120 - Human Rights Commission (HUM) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false false 0.8 0.1 0.1 9398 9398 No spend on Contract on years FY 22, FY 23, and FY 25 610 124 - Department of Retirement Systems (DRS) 02401 22nd Century Staffing Inc SWV0033724 false false 05/06/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 8544 171859 284798.5 284798.5 750000 Contract is for 750k total, FY2025 amount is actual spend. The remaining contract dollar amounts have been dispersed over the remaining contract term. 611 124 - Department of Retirement Systems (DRS) 02402 AGREEYA SOLUTIONS, INC. SWV0285984 false false 05/16/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 184858 378308 190142 190142 943450 DRS Application Development and Support 612 124 - Department of Retirement Systems (DRS) ARTI-0001 Articulate Global Inc. SWV0060107 false false 06/27/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Perpetual Contract with no end date 0.4 0.05 0.1 0.05 0.4 1 4604 7360 11964 Perpetual contract with no end date, so there are no amounts entered past FY24. All listed FY spending are actuals. 613 124 - Department of Retirement Systems (DRS) ASSE-0001 Asset Panda SWV0206035 false false 07/01/2015 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End Perpetual Contract with no end date 0.4 0.05 0.1 0.05 0.4 1 2005.8 1505.8 1505.8 1611.21 1762.67 2206.02 2311.49 2460.84 2633.1 2822.56 20825.29 Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals. 614 124 - Department of Retirement Systems (DRS) ATAL-0001 Atala Soft Inc. SWV0167502 false false 07/01/2013 12:00:00 AM 2014 2014 FY 2014 99/99/9999 No End No End No End Perpetual Contract with no end date 1 1 4500 1741.5 1741.5 1741.5 1620 1741.5 1770.66 1772.28 1772.28 1772.28 4051.5 2715.08 26940.079999999994 Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals. 615 124 - Department of Retirement Systems (DRS) 02223 BALD KING LLC SWV0290895 false false 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 137980 552688.2 503672 474690 363756.5 394660.75 337459.2 477819 300807 351641 3895173.6500000004 Amouts reported are actual spend. There is no projected spend in FY26 - FY32 due to not knowing the scope of services that will be provided during that time. No spend for 2020 was reported in 2020 as the contract was paid in FY2021. Contract was signed February 1, 2016 but no payments were made until the following fiscal year. FY2024 dollars are from DES report. This contract was assumed in June 2023 and was under the vendor Martin Analysis and is now Bald King LLC. 616 124 - Department of Retirement Systems (DRS) 1601 Bizagi Corp SWV0204859-00 false false 03/18/2016 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End Perpetual Contract with no end date 1 1 859851.68 859851.68 859851.68 859851.68 859851.68 859851.68 859851.68 859851.68 859851.68 282824 2401483.2 10422972.32 This reflect the total contadt value with Bizagi ($11,000,000). Payments of 8598516.75 have been made through 6/30/2025. Remaining Balance to be paid is 2643270.34. Amount in FY2025 is actual spend. 617 124 - Department of Retirement Systems (DRS) 05116 Carahsoft Technology Corporation SWV0079477 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 13562.04 40574.19 41075.52 38625.19 145853 170185 449874.94 Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals. FY 2025 is actual spend.Started utilizing Carahsoft during FY20. FY20 - FY25 are actual spend totals. 618 124 - Department of Retirement Systems (DRS) 16322 Cayzen Technologies SWV0032521 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 262813 76187.5 339000.5 DRS Application Development and Support. FY2025 is actual spend. Needs tower info input 619 124 - Department of Retirement Systems (DRS) 14922 CDW Government, Inc. SWV0005237 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 23144 19778 40657 83579 FY2025 is actual spend. 620 124 - Department of Retirement Systems (DRS) 05819 Cisco Systems, Inc. SWV0319198 true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 2212 2212 FY2025 is actual spend 621 124 - Department of Retirement Systems (DRS) 190101 CRONUS CONSULTING LTD SWV0277072 false false 09/15/2021 12:00:00 AM 2022 2022 FY 2022 2027-09-30T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 68897.55 68897.55 68897.54 52972 74803.28 74803.28 74803.25 484074.45000000007 Assignment and Assumption Agreement for Software Purchase. FY 22-25 Reflect payments made thus far, FY2025 is actual spend. FY Payments are reflectice of balance due of 224409.81 622 124 - Department of Retirement Systems (DRS) 03418 DESCO Electronics Corp. SWV0004670 false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 40777 31645 134308 27299 242 234271 Actual spend-is this a statement of work? 623 124 - Department of Retirement Systems (DRS) DLT-0001 DLT SWV0004304 false false 07/01/2012 12:00:00 AM 2013 2013 FY 2013 99/99/9999 No End No End No End Perpetual Contract with no end date 0.4 0.05 0.1 0.05 0.4 1 5706.75 1642.3 551.59 552.6 552.6 586.75 603.07 605.28 703.99 741.9 742.57 992.35 994 14975.75 Perpetual contract with no end date, so there are no amounts entered past FY24. All listed FY spending are actuals. 624 124 - Department of Retirement Systems (DRS) EMBA-0001 Embarcadero Technologies, Inc. SWV0069184 false false 11/01/2021 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Perpetual Contract with no end date 1 1 20009.82 6442.76 8603 8979 44034.58 FY22-25 are actual spend totals. 625 124 - Department of Retirement Systems (DRS) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) SWV0003821 false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 508 558 612 1678 Actual spend-is this a statement of work? 626 124 - Department of Retirement Systems (DRS) 02302 Express Evaluations Inc SWV0296929 false false 07/21/2023 12:00:00 AM 2024 2024 FY 2024 2025-02-06T00:00:00.000 2025 2025 FY 2025 perpetual with no end date 0.4 0.05 0.1 0.05 0.4 1 9500 9500 Direct buy with a statement of work 627 124 - Department of Retirement Systems (DRS) 02211 FirstRule Group, Inc. SWV0254491 false false 05/12/2023 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 856655 856655 FY 2025 amounts are actual spend. Spend for FY2025 is actual spend 628 124 - Department of Retirement Systems (DRS) 08321 Gartner, Inc. SWV0003260 true NASPO true 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-18T00:00:00.000 2026 2026 FY 2026 0.15 0.2 0.2 0.45 1 249060 378788 390048 348877 1366773 FY 2025 is actual spend. FY13 - FY24 are actual spend totals. FY25 - FY27 should be? Previously was based on a rolling three year average for the duration of our modification project. 629 124 - Department of Retirement Systems (DRS) 02214 Icon Integration and Design, Inc. SWV0295639 false false 05/15/2023 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 319200 319200 FY 2025 is actual spend. Perpetual contract with no end date, so there are no amounts entered past FY25. FY 2025 amounts are spend actuals 630 124 - Department of Retirement Systems (DRS) 08215 Image Source, Inc. SWV0011576 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 Perpetual Contract with no end date 0.5 0.5 1 24052.7 17909.34 59631.19 13877.89 39076.66 15073.24 49133.55 46229.16 35437 22485 322905.73 All FY spending are actual costs. Costs fluxuate depending on when new software is required. 631 124 - Department of Retirement Systems (DRS) 08215 Integrated Solutions Group, LLC SWV0190444 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 86975 48300 137463 288535 311411 48161 2730 923575 "direct buy with a statement of work FY 2025 is actual spend" 632 124 - Department of Retirement Systems (DRS) 05620 INTRACOMMUNICATION NETWORK SYSTEMS INC. SWV0000032 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 4418 4418 FY2025 is actual spend 633 124 - Department of Retirement Systems (DRS) 00220 iTalent Corp SWV0290904 false true 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 36501 36501 direct buy with a statement of work 634 124 - Department of Retirement Systems (DRS) 05820 Microsoft SWV0053526 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 134676 134676 FY's that are blank are due to the Master Contract Dates. Due to this being a support contract that renews at a different rate each year based on need, no projections for future FY's are included. 635 124 - Department of Retirement Systems (DRS) 16322 MY3TECH INC SWV0322426 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 390750 390750 FY2025 is actual spend 636 124 - Department of Retirement Systems (DRS) 06019 ODP BUSINESS SOLUTIONS, LLC SWV0286508 false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 6832 6832 FY2025 is actual spend 637 124 - Department of Retirement Systems (DRS) 07814 Open Text Inc SWV0082579 false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 279409 262029 425657 967095 FY2025 listed is actual spend. FY16 - FY25 are actual spend totals. FY25 is expected costs after adding licenses in FY25. FY26 - FY27 are expected FY25 costs plus 5% increase per year. 638 124 - Department of Retirement Systems (DRS) 06019 PACIFIC OFFICE SOLUTIONS SWV0212043 false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 502 502 FY2025 is actual spend 639 124 - Department of Retirement Systems (DRS) 06619 Ricoh USA, Inc. SWV0035743 true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 13937 120547 13941 17592 15895 18011 199923 FY2025 is actual spend 640 124 - Department of Retirement Systems (DRS) 26723 RICOH USA, INC. SWV0035743 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.1 0.05 0.65 0.1 0.1 1 145935 145935 FY2025 is actual spend 641 124 - Department of Retirement Systems (DRS) 25523 Ringsquared Telecom, LLC SWV0189975 false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 49147 49147 FY2025 is actual spend 642 124 - Department of Retirement Systems (DRS) 14822 SABOT TECHNOLOGIES, INC. SWV0309152 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 90000 90000 FY2025 is actual spend 643 124 - Department of Retirement Systems (DRS) 22-07 Sagitec Solutions LLC SWV0304182 false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2029-06-30T00:00:00.000 2029 2029 FY 2029 0.4 0.05 0.1 0.05 0.4 1 3000000 8359902 9639293 20999195 Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals. 644 124 - Department of Retirement Systems (DRS) 05116 SHI INTERNATIONAL CORP SWV0000257 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 906 91298 222653 259193 356038 651026.55 1581114.55 FY 2025 amounts are actual spend 645 124 - Department of Retirement Systems (DRS) 14922 SHI INTERNATIONAL CORP SWV0000257 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 974946.45 974946.45 FY2025 is actual spend 646 124 - Department of Retirement Systems (DRS) SITE-0001 SiteImprove SWV0077742 false false 11/23/2022 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Perpetual Contract with no end date 1 1 16260 16775 33035 FY2024 is actual spend. No contract info this is a contract with communications department and is a subscription service charge. Track and report on website activity and user activity. Provide quality assurance and accessibility monitoring 647 124 - Department of Retirement Systems (DRS) 08215 Smith-McCann Computer Resources, Inc. SWV0032967 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 Perpetual Contract with no end date 0.5 0.5 1 136313 136313 FY2025 is actual spend 648 124 - Department of Retirement Systems (DRS) 02308 Software AG USA, Inc. SWV0004897 false false 09/29/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 480733 480733 Sole Source Agreement for Software License, Professional and Consulting Services 649 124 - Department of Retirement Systems (DRS) SOFT-0001 SoftwareOne SWV0099891 false false 03/14/2016 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End Perpetual Contract with no end date 1 1 7444.05 300223.56 19510.63 23106.14 29245.14 33166.4 40070.81 43263.72 33029 26349 555408.4500000001 FY2025 is actual spend. Perpetual contract with no end date, so there are no amounts entered past FY25 650 124 - Department of Retirement Systems (DRS) SURV-0001 Survey Monkey SWV0063562 false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Perpetual Contract with no end date 0.4 0.05 0.1 0.05 0.4 1 4000 4372 8752 8752 12215.77 14406 12212 64709.770000000004 direct buy with a statement of work. Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals. 651 124 - Department of Retirement Systems (DRS) 08215 THE SEGAL GROUP SWV0059138 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 206500 412964 123875 351000 1094339 FY22-FY 25 are actual spend totals. The supsequent years are zeroed out due to not knowing what level of services Segal is going to provide moving forward. 652 124 - Department of Retirement Systems (DRS) 02111 Tinyhr Inc SWV0279596 false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Perpetual Contract with no end date 0.4 0.05 0.1 0.05 0.4 1 10895.19 9959.04 13007 33861.23 Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals. 653 124 - Department of Retirement Systems (DRS) 05820 TRANSOURCE SERVICES CORP SWV0199645 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 1163 1163 Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals. 654 124 - Department of Retirement Systems (DRS) 02203 Trumba Corporation SWV0091072 false false 03/09/2022 12:00:00 AM 2022 2022 FY 2022 2027-02-15T00:00:00.000 2027 2027 FY 2027 1 1 10178.62 10178.62 10178.62 10068 5043.23 5043.23 50690.31999999999 Event registration software. FY2025 is actual spend. 655 124 - Department of Retirement Systems (DRS) 04718 Verizon Wireless Services LLC. SWV0010342 true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 30378 38732 43133 38663 36865 187771 FY2025 is actual spend 656 126 - Investment Board, State (SIB) 12-056 AT&T false 06/26/2012 12:00:00 AM 2012 2012 FY 2012 99/99/9999 No End No End No End Annual subscription agreement 0.5 0.5 1 0 2971.28 4111.11 4461.81 2023.16 3031.46 4029.9 4391.27 10811.65 2410.2 2410.2 336.24 87.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41075.44999999999 No spend in FY2012; future spend not yet determined 657 126 - Investment Board, State (SIB) 06-002 Bloomberg false 02/04/2006 12:00:00 AM 2006 2006 FY 2006 99/99/9999 No End No End No End Annual subscription agreement 1 1 174291.65 396074.79 416741.6 427189 494559.84 583528.66 668484.17 750010.76 788700.27 905659.57 957327.26 1038069.09 993894.04 1127420.28 1329456.64 1314346.67 1344253.5 1421899.96 1505958.51 1561053.68 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 1421899.96 53746418.94000002 658 126 - Investment Board, State (SIB) 11-017 Bloomberg false 02/01/2011 12:00:00 AM 2011 2011 FY 2011 99/99/9999 No End No End No End Annual subscription agreement 0.1 0.9 1 0 0 0 0 0 0 0 9000 12000 12168.28 12167.62 12287.22 12702.24 13171.12 13149.96 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 12702.24 414202.4399999998 Payments prior to FY2018 not easily accessible 659 126 - Investment Board, State (SIB) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 13556 0 0 23850.29 24253.98 25537.59 28145.59 37988.57 37988.57 191320.59 No spend in FY2018, FY2020, and FY2021 660 126 - Investment Board, State (SIB) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 12543 12543 SWC use as needed 661 126 - Investment Board, State (SIB) 05116 CloudPWR true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 33105.53 35412.3 35477 35000 35000 173994.83000000002 Box Enterprise Edition License; no spend from FY 2018 - FY 2022; no spend anticipated after FY 2024 662 126 - Investment Board, State (SIB) 19-039 Codesmart, Inc. false 03/13/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 178382.7 426452.4 514660.3 200000 210394 200784 154076.8 1884750.2000000002 663 126 - Investment Board, State (SIB) 10-008 Comcast false 07/01/2009 12:00:00 AM 2010 2010 FY 2010 99/99/9999 No End No End No End Monthly service 1 1 2798.1 918.97 1840.53 1840.55 1844.5 1925.06 2062.47 2138.22 4021.12 6691.55 6772.26 6910.81 6910.81 4521.6 7672.78 7785.56 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 4521.6 179694.89000000013 664 126 - Investment Board, State (SIB) 17-009 Comcast false 07/07/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Monthly service 1 1 4017.94 3957.05 4416.91 4608.35 4879.4 4879.4 3767.04 3799.1 3925.98 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 3767.04 132427.1699999999 665 126 - Investment Board, State (SIB) 24-023 Concur Technologies false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-30T00:00:00.000 2025 2025 FY 2025 1 1 16727.28 12009.48 28736.76 Future spend not yet determined 666 126 - Investment Board, State (SIB) 25-015 Concur Technologies false 11/18/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 17573.22 17573.22 Future spend not yet determined 667 126 - Investment Board, State (SIB) 11-019 Emerald Data Solutions/BoardDocs false 04/01/2011 12:00:00 AM 2011 2011 FY 2011 2025-04-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 10087 9000 9000 9792 9792 9792 9792 9792 9837 9846 9846 9846 9855 9882 9882 146041 668 126 - Investment Board, State (SIB) 17-013 Freshworks, Inc. false 08/17/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Annual subscription agreement 1 1 0 2334 17 7200 8401.92 8200 12093.53 23687.04 23835.39 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 22745 654393.88 No spend in initial FY of contract 669 126 - Investment Board, State (SIB) 18-038 Iron Mountain false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2024-11-30T00:00:00.000 2025 2025 FY 2025 1 1 5822.28 10972.15 16504.74 33299.17 Terminated IT component for this vendor 670 126 - Investment Board, State (SIB) 22-010 Litera false 09/22/2021 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Annual subscription agreement 1 1 985.5 1494.34 1768.44 4031.87 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 1768.44 52491.150000000016 Added user in FY 2024 671 126 - Investment Board, State (SIB) 21-042 Microsoft false 11/20/2020 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Annual subscription agreement 0.34 0.33 0.33 1 70260 44000 76411 78312 80905 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 76411 2260163 672 126 - Investment Board, State (SIB) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 728 4994 9149 17838 758.66 4872.59 38340.25 Future spend not yet determined 673 126 - Investment Board, State (SIB) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 294226 381275.98 425114.35 1100616.33 No spend in FY2018 - FY2022 674 126 - Investment Board, State (SIB) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 54827 157664.59 177627.07 0 0 390118.66000000003 No spend prior to FY 2023; future spend undetermined 675 126 - Investment Board, State (SIB) 17-020 StarCompliance, Inc false 01/20/2017 12:00:00 AM 2017 2017 FY 2017 2026-01-19T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 80000 20087.5 1701.54 30088.21 27115 25000 27025 29335.65 29408.62 33000 302761.52 676 126 - Investment Board, State (SIB) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 50050.35 55050.16 67404.32 65000 70000 307504.83 Switched from AT&T Mobility in FY2023; spend after FY2027 undetermined 677 126 - Investment Board, State (SIB) 25-004 Portage Bay Solutions, Inc. false 09/13/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-13T00:00:00.000 2026 2026 FY 2026 0.7 0.3 1 562.5 562.5 Future spend not yet determined 678 126 - Investment Board, State (SIB) 05819 Warranty Plus Synchronous true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 4847.02 4847.02 Future spend not yet determined 679 126 - Investment Board, State (SIB) 05820 Warranty Plus Synchronous true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 2423.52 2423.52 Future spend not yet determined 680 126 - Investment Board, State (SIB) PO3457 Zoom false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 749.5 749.5 749.5 749.5 749.5 749.5 749.5 5246.5 681 126 - Investment Board, State (SIB) PO3244 CoolUtils.com false 07/24/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End Perpetual license 1 1 79.5 79.5 Perpetual license 682 126 - Investment Board, State (SIB) PO3351 Techsmith false 10/21/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End Perpetual license 1 1 237.9 237.9 Perpetual license 683 126 - Investment Board, State (SIB) PO3626 Election Buddy false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-08-16T00:00:00.000 2026 2026 FY 2026 1 1 496 496 Future spend not yet determined 684 126 - Investment Board, State (SIB) 25-032 Diligent Corporation false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 11500 11500 Future spend not yet determined 685 140 - Department of Revenue (DOR) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 234997.95 271781.41 142000 181611.8 200685.94 271405.35 275000 275000 1852482.4499999997 "No payments were made under this contract in FY18 and FY19. FY26 - FY27 Contract Amounts are estimated costs. Contract Amounts include sales tax." 686 140 - Department of Revenue (DOR) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 1018526.03 626904 383903.77 400000 400000 2829333.8 "No payments were made under this contract in FY18 - FY22. FY26 - FY27 Contract Amounts are estimates. Contract Amounts include sales tax." 687 140 - Department of Revenue (DOR) 05116 Shi International Corp true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 1789 314706 525580 476652.98 562132.93 575000 575000 3030860.91 "No payments were made under this contract in FY18 - FY20. FY26 - FY27 Contract Amounts are estimates. Contract Amounts include sales tax." 688 140 - Department of Revenue (DOR) 05819 Presidio Networked Solutions Inc true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 149413 347314 723363.73 1322526.9 290413.77 300000 300000 3433031.4 "No payments were made under this contract in FY18 - FY20. FY26 - FY27 Contract Amounts are estimates. Contract Amounts include sales tax." 689 140 - Department of Revenue (DOR) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0 0.1 0 0.6 0 0 0 0 0 0 0 1 37862.04 21213.79 21213.79 22000 22000 124289.62 "FY26 - FY27 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 690 140 - Department of Revenue (DOR) 14922 Dell true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0 0.1 0 0.6 0 0 0 0 0 0 0 1 342825.49 30000 300000 672825.49 "No payments were made under this contract prior to FY25. Contract Amounts for FY 26 - FY27 are estimates." 691 140 - Department of Revenue (DOR) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0 0.1 0 0.6 0 0 0 0 0 0 0 1 1054233.84 34602.56 35000 35000 1158836.4000000001 "No payments were made under this contract in FY23. FY26 - FY27 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 692 140 - Department of Revenue (DOR) 14922 Shi International Corp true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0 0.1 0 0.6 0 0 0 0 0 0 0 1 85204.81 591644.02 565631.09 570000 570000 2382479.92 "FY26 - FY27 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 693 140 - Department of Revenue (DOR) 24223 ADT Commercial LLC false 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0 0.1 0 0 0.3 0 0 0.1 0 0.1 1 31903.27 204720.1 75000 75000 75000 75000 75000 75000 75000 75000 836623.37 "FY26 - FY33 Contract Amounts are estimated costs. Contract Amounts include sales tax." 694 140 - Department of Revenue (DOR) 03418 Desco AV false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0 0 0.2 0 0.2 0 0 0 0.2 0 1 217701.7 104077.8 22144 343923.5 "No payments were made under this contract in FY19 - FY22. Contract Amounts include sales tax." 695 140 - Department of Revenue (DOR) 03520 RETAIL LOCKBOX, INC. true WA Cooperative true 04/30/2021 12:00:00 AM 2021 2021 FY 2021 2027-04-29T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 7109.96 8591.79 8600 8600 32901.75 "No payments were made under this contract in FY21 - FY23. FY26 - FY27 Contract Amounts are estimates. Contract Amounts include sales tax." 696 140 - Department of Revenue (DOR) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0 0 0 0.4 0 0.4 0 0 0 0 0 1 210054 193995 159180.41 188512.97 216713.77 198136.93 150000 150000 150000 150000 150000 1916593.08 "FY26 - FY30 Contract Amounts are estimates. Contract Amounts include sales tax." 697 140 - Department of Revenue (DOR) 05620 COCHRAN, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0 0 0 0.5 0 0 0.5 0 0 0 0 0 1 19454 162269.08 175727.44 98608.05 100000 100000 100000 756058.5700000001 "FY26 - FY28 Contract Amounts are estimates. Contract Amounts include sales tax." 698 140 - Department of Revenue (DOR) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0.2 0 0 0.6 0 0 0 0 0 0.2 0 1 118778.85 784228.57 200000 200000 200000 1503007.42 "FY26 - FY28 Contract Amounts are estimated costs. Contract Amounts include sales tax." 699 140 - Department of Revenue (DOR) 05820 Transource Services Corp true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0.2 0 0 0.6 0 0 0 0 0 0.2 0 1 1269.78 4071.09 5000 5000 5000 20340.87 "FY26 - FY28 Contract Amounts are estimates. Contract Amounts include sales tax." 700 140 - Department of Revenue (DOR) 06019 ODP Business Solutions, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.1 0 0 0 0 0 0 0.9 1 66749 46622 113371 "No payments made under this contract for IT related items. Including because the contractor reported the FY23 and FY24 amounts on the statewide contract report." 701 140 - Department of Revenue (DOR) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.1 0 0 0 0 0 0 0.9 1 686.67 114.95 252.3 250 1303.92 "No IT-related purchases were made under this Contract prior to FY23. FY26 Contract Amounts is estimate. Contract Amounts include sales tax." 702 140 - Department of Revenue (DOR) 06019 Pacific Office Solutions false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.1 0 0 0 0 0 0 0.9 1 370 12176.82 10000 22546.82 "No IT-related purchases were made under this Contract prior to FY24. FY26 Contract Amounts is estimate. Contract Amounts include sales tax." 703 140 - Department of Revenue (DOR) 06619 Pacific Office Automation true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0 0.1 0 0.05 0.65 0 0.1 0 0 0.1 0 0 1 160678.23 237153.96 10662.04 237170.11 228418.3 874082.6399999999 "No payments were made under this Contract in FY20. Contract Amounts include sales tax." 704 140 - Department of Revenue (DOR) 08215 Resource Data Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 24680 31206.25 9962.5 29638.92 30714.58 31000 31000 31000 31000 31000 281202.25 "No payments occurred prior to FY21. FY26 - FY30 Contract Amounts are an estimate. Future expenditures under this Contract are unknown at this time. Contract Amounts include sales tax." 705 140 - Department of Revenue (DOR) 09121 Environmental Systems Research Institute, Inc. (Esri) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0 0 0.1 0 0 0 0 0.1 0 0 0 1 193342.5 190768.3 191000 191000 766110.8 "No payments were made under this contract in FY22 - FY23. FY26 - FY27 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 706 140 - Department of Revenue (DOR) 15622 Quadient Inc true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0.4 0 0 0 0.3 0.3 0 0 1 41285.45 25809.21 27872.89 28000 28000 150967.55 "FY26 - FY27 are estimated contract amounts. Contract Amounts include sales tax." 707 140 - Department of Revenue (DOR) K1136 Zoho false false 05/26/2014 12:00:00 AM 2014 2014 FY 2014 2026-05-26T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 1 0 0 1 1076 2269.6 2696 3916.04 4366.54 3933.48 6296.52 6296.52 15547.2 3553.18 3553.18 3600 57104.26 "No payments were made under this Contract in FY14. FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 708 140 - Department of Revenue (DOR) K1148 FAST Enterprises LLC false false 04/30/2015 12:00:00 AM 2015 2015 FY 2015 99/99/9999 No End No End No End Rather than stating a specified end date, the overarching contract states it will end when terminated under one of the termination provisions. 1 0 0 0 0 0 0 0 0 0 0 0 1 13377927.38 9318099.53 9570234.05 10992684.13 8340650.03 4029076 7394983 8144699.49 8315463.85 7634228 10860865 11148591 11463414 11212838 12000000 12000000 12000000 12000000 12000000 12000000 203803753.45999998 "No payments were made under this Contract in FY15.   The Contract does not have a specified end date. The Statement of Work for maintenance and support has a 20 year term ending in 2035, so the estimated Contract Amounts are included through the end date of the Statement of Work." 709 140 - Department of Revenue (DOR) K1154 Crystal Point Inc. false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 14073.39 14099.29 14930.2 7105.73 2983.89 0 2986.62 2986.62 3138.27 1675.35 1678.41 1700 67357.77 "No payments were made under this Contract in FY20. FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 710 140 - Department of Revenue (DOR) K1162 Hyland LLC false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 6428.08 6434 6434 0 7093.47 7455 10597.55 7876.8 8632.98 9249.3 9967.96 10000 90169.14000000001 "No payments were made under this Contract in FY18. FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 711 140 - Department of Revenue (DOR) k1287 Avtech Software Inc. false false 07/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-09-05T00:00:00.000 2026 2026 FY 2026 0 0 1 0 0 0 0 0 0 0 0 0 1 199.95 199.95 199.95 199.95 199.95 119.95 218.75 218.75 218.95 383.9 400 2560.05 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 712 140 - Department of Revenue (DOR) K1367 Right Systems false false 09/24/2015 12:00:00 AM 2016 2016 FY 2016 2025-04-22T00:00:00.000 2025 2025 FY 2025 0 0 0 1 0 0 0 0 0 0 0 0 1 53835.17 2851 18782.64 66593.94 34653.27 17702.43 20989.8 62163.73 92028.17 107570.24 477170.38999999996 Contract Amounts include sales tax. 713 140 - Department of Revenue (DOR) K1369 Department of Transportation false false 09/09/2015 12:00:00 AM 2016 2016 FY 2016 2025-09-08T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 7063.04 11492.8 8884.8 11616.16 10764.48 10764.48 10851.84 13541.12 10065.36 2366.25 2500 99910.32999999999 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 714 140 - Department of Revenue (DOR) K1389 Adaptive Integration Inc. false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2026 FY 2026 0 0 0 1 0 0 0 0 0 0 0 0 1 284960.54 66201.4 66881.37 69608.96 65077.85 72758.11 72189.52 66201.4 78485.78 79000 921364.93 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 715 140 - Department of Revenue (DOR) K1415 GoDaddy false false 02/28/2016 12:00:00 AM 2016 2016 FY 2016 2026-02-14T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 402.82 38.09 62.33 62.38 62.32 89.74 73.33 73.46000000000001 100 964.4700000000001 "No payments wer made under this Contract in FY17 and FY 19. FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 716 140 - Department of Revenue (DOR) K1435 Presidio Networked Solutions Inc false false 05/01/2015 12:00:00 AM 2015 2015 FY 2015 2027-08-21T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 0 0 0 1 0 0 1 963.98 977.14 977.14 978.04 978.04 978.04 978.04 1174.96 1484.82 1622.79 1796.89 1800 1800 1800 18309.88 "FY26 - 28 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 717 140 - Department of Revenue (DOR) K1453 Centurylink Inc. false false 09/17/2015 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End Overarching contract has no specified end date. Each statement of work under this contract has a specified end date. 0 0 0 0 0 0 1 0 0 0 0 0 1 25070.11 94052.14 193843.42 158508.95 156807.1 158000 162072.43 216764.92 205000 184736.6 210000 215000 215000 215000 215000 215000 215000 215000 215000 215000 3699855.67 "This Contract has no specified end date. It continues as long as DOR chooses to utilize services. FY26 - FY35 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 718 140 - Department of Revenue (DOR) K1496 Entrust Datacard Limited false false 03/24/2016 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End This contract has no specified end date. It continues as long as DOR chooses to renew. 0 0 0 0 0 0 0 0 0 1 0 0 1 2354.22 2654.22 8310.24 2959.59 10920.38 2314.91 2314.91 9262.64 4516.89 4276.87 4600 4600 4600 4600 4600 4600 4600 4600 4600 4600 95884.87 "This contract has no specified end date. It continues as long as DOR chooses to renew. FY26 - FY35 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 719 140 - Department of Revenue (DOR) K1507 Freedom Scientific false false 01/13/2017 12:00:00 AM 2017 2017 FY 2017 2027-10-31T00:00:00.000 2028 2028 FY 2028 0 0 0 0 1 0 0 0 0 0 0 0 1 2858.16 13691.41 0 0 3510.4 5000 5000 5000 35059.97 "No payments were made under this Contract in FY18 - FY21 and FY23 - FY24. FY26 - FY28 Contract Amounts are estimated costs." 720 140 - Department of Revenue (DOR) K1526 Identrust Inc. false false 03/16/2017 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0 1 0 0 1 1658 1059.32 278 278 278 0 224.48 224.48 313.74 4314.0199999999995 "No payments were made under this Contract in FY22. Contract Amounts include sales tax." 721 140 - Department of Revenue (DOR) K1528 AQL Technologies false false 03/27/2017 12:00:00 AM 2017 2017 FY 2017 2025-04-10T00:00:00.000 2025 2025 FY 2025 0 0 0 1 0 0 0 0 0 0 0 0 1 7617.56 7617.56 7617.56 7645.54 7645.54 8259.7 9581.25 8323.35 0 64308.060000000005 "No payments were made under this Contract in FY25. Contract Amounts include sales tax." 722 140 - Department of Revenue (DOR) K1531 Faronics Technologies USA Inc. false false 04/13/2017 12:00:00 AM 2017 2017 FY 2017 2026-04-12T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 1 0 0 1 1078.11 179.69 188.67 604.15 252.71 63.17 63.24 63.24 63.35 65 2621.3299999999995 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 723 140 - Department of Revenue (DOR) K1535 Network Computing Architects Inc. false false 04/26/2017 12:00:00 AM 2017 2017 FY 2017 2026-03-22T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 1 0 0 1 602.87 419.92 1571.62 1836.82 478.08 161.08 139.34 139.94 181.01 200 5730.679999999999 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 724 140 - Department of Revenue (DOR) K1548 Carfax Inc false false 05/11/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End This contract has no specified end date. The contract is for a subscription that remains active until cancelled. 0 0 0 0 1 0 0 0 0 0 0 0 1 116.91 925.64 721.83 741.78 600 79.91 1747.21 1170.62 2049.97 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 28153.87 "This contract has no specified end date. It continues until cancelled. FY26 - FY35 Contract Amounts are estimates. Contract Amounts include sales tax." 725 140 - Department of Revenue (DOR) K1560 Gruber Technical Inc. false false 08/21/2017 12:00:00 AM 2018 2018 FY 2018 2025-05-27T00:00:00.000 2025 2025 FY 2025 0 0 1 0 0 0 0 0 0 0 0 0 1 9183.95 10266.96 8202.51 47140.9 2413.71 2691.95 3397.17 3167.64 86464.79000000001 Contract Amounts include sales tax. 726 140 - Department of Revenue (DOR) K1570 Five Star Mechanical false false 10/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-03-19T00:00:00.000 2026 2026 FY 2026 0 0 1 0 0 0 0 0 0 0 0 0 1 29029.04 17982.24 11504.39 93127.99 2004.21 9539.46 3990.42 6248 6300 179725.75 "FY26 Contract Amount is an estimate. Contract Amounts include sales tax." 727 140 - Department of Revenue (DOR) K1573 Techsmith Corporation false false 07/11/2017 12:00:00 AM 2018 2018 FY 2018 2025-12-10T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 331.13 950.74 2657.88 2657.88 2700 1799.47 1385 1390.91 1400 15273.01 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 728 140 - Department of Revenue (DOR) K1584 DaCast false false 09/18/2017 12:00:00 AM 2018 2018 FY 2018 2025-09-17T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 1947.12 1947.12 1947.12 1947.12 1641 1642.5 1642.5 1645.5 1700 16059.98 "FY26 Contract Amount is an estimate. Contract Amounts include sales tax." 729 140 - Department of Revenue (DOR) K1601 DLT false false 11/21/2017 12:00:00 AM 2018 2018 FY 2018 2025-11-26T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 0 1 0 1 10347.12 23551.98 32702.58 32702.58 32702.58 10347.12 0 0 0 142353.96 "No payments occurred in FY24 and FY25. No payments are expected in FY26. Contract Amounts include sales tax." 730 140 - Department of Revenue (DOR) K1607 Cision US false false 12/01/2017 12:00:00 AM 2018 2018 FY 2018 2024-12-10T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 10884.56 10884.56 10924.54 10943.53 10943.53 11491.75 12066.34 0 78138.81 "No payments occurred in FY25. Contract Amounts include sales tax." 731 140 - Department of Revenue (DOR) K1621 Apple, Inc. false false 04/10/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End This contract is used for tracking participation in the Apple Device Enrollment Program, and the terms and conditions of that program, which are updated periodically. 1 0 0 0 0 0 0 0 0 0 0 0 1 0 This contract is a Non-Financial expenditure type. Therefore, no Contract Amounts are entered. 732 140 - Department of Revenue (DOR) k1634 Implan Group Holdings LLC false false 04/06/2018 12:00:00 AM 2018 2018 FY 2018 2026-06-09T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 3110 3110 5499 6015.91 6015.91 6624.75 7300.54 8030.04 8100 53806.15 "FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 733 140 - Department of Revenue (DOR) K1659 Right Systems false false 06/25/2018 12:00:00 AM 2018 2018 FY 2018 2026-08-31T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0 1 0 0 1 18812.6 34653.27 37892.06 37892.06 77233.37 160842.3 81631.48 82000 82000 612957.1399999999 "No payments were made under this Contract in FY18. FY26 - FY27 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 734 140 - Department of Revenue (DOR) K1695 Fishbowl Solutions false false 09/30/2018 12:00:00 AM 2019 2019 FY 2019 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 151507.5 4500 4500 4500 0 103801.6 111301.6 7500 7500 395110.69999999995 "No payments were made under this Contract in FY23. FY26 - FY27 Contract Amounts are estimated costs of renewal. Contract Amounts include sales tax." 735 140 - Department of Revenue (DOR) K1718 Widgix Llc Contractor Name is not on the Contractor Names list/tab. false false 12/13/2018 12:00:00 AM 2019 2019 FY 2019 2025-10-24T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 1110.78 1962.67 2231.76 7499.37 6633.56 15501.14 15391.22 15500 65830.5 "FY26 Contract Amount is an estimate cost of renewal. Contract Amounts include sales tax." 736 140 - Department of Revenue (DOR) K1737 Beartooth Mapping Inc. false false 02/26/2019 12:00:00 AM 2019 2019 FY 2019 2026-02-25T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 240 240 240 262.56 481.75 262.8 240 240 2207.1099999999997 "FY26 Contract Amount is an estimate cost of renewal. Contract Amounts include sales tax." 737 140 - Department of Revenue (DOR) K1778 Kelmar Associates Llc false false 04/30/2020 12:00:00 AM 2020 2020 FY 2020 2031-04-30T00:00:00.000 2031 2031 FY 2031 1 0 0 0 0 0 0 0 0 0 0 0 1 1036852.62 1366426.13 958786.87 993425.41 1020204.78 592000 609000 628000 647000 665000 670000 9186695.81 "No payments were made under this Contrat in FY20. FY26 - FY31 Contract Amounts are estimated costs based on annual subscription fees stated in the contract. Contract Amounts include sales tax." 738 140 - Department of Revenue (DOR) K1798 CloudPwr false false 09/10/2018 12:00:00 AM 2019 2019 FY 2019 2025-09-09T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 1764.74 1764.58 2021.71 2021.71 2023.56 1520.44 1520.44 1600 14237.18 "FY26 Contract Amount is an estimate cost of renewal. Contract Amounts include sales tax." 739 140 - Department of Revenue (DOR) K1806 Dolphin computer Access, Ltd Contractor Name is not on the Contractor Names list/tab. false false 09/10/2019 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End This contract is used for tracking the terms and conditions of the software, and therefore has no end date. 0 0 0 0 1 0 0 0 0 0 0 0 1 519.65 519.65 "Payments occurred only FY22. Contract has no end date as it is for tracking End User License Agreement terms and conditions of software use." 740 140 - Department of Revenue (DOR) K1820 Shi International Corp Not a statewide contract purchase even though SHI is the vendor. false false 12/11/2019 12:00:00 AM 2020 2020 FY 2020 2025-10-02T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 5947.42 4036.05 5959.02 5565.89 8212.5 8836.34 8900 47457.22 "FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 741 140 - Department of Revenue (DOR) K1850 Presidio Networked Solutions Inc false false 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 38235.3 15806.11 15832.06 4202.61 21306.42 21400 116782.5 "No payments were made under this Contract in FY22. FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 742 140 - Department of Revenue (DOR) K1928 TransUnion Risk and Altertive Data Solutions, Inc. false false 04/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 2400 15865.32 24233.25 19638.92 17771.4 17800 97708.89 "FY26 Contract Amount is an estimated cost which is based on usage. Contract Amounts include sales tax." 743 140 - Department of Revenue (DOR) K1931 Dun & Bradstreet false false 04/08/2021 12:00:00 AM 2021 2021 FY 2021 2026-04-28T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 24170 28338.97 29266.07 29346.25 26727 27000 164848.29 "FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 744 140 - Department of Revenue (DOR) K1936 Statista false false 04/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 2324.75 6974.25 8212.5 7500 8300 8885.7 42197.2 "FY25 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 745 140 - Department of Revenue (DOR) K2003 Squarespace Inc. false false 09/13/2021 12:00:00 AM 2022 2022 FY 2022 2025-09-12T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 150 667.76 722.76 750 750 3040.52 "FY25 - FY26 Contract Amounts are estimated cost of renewal. Contract Amounts include sales tax." 746 140 - Department of Revenue (DOR) K2007 Kahoots The contractor name is Kahoot!, but shown as Kahoots on Contractor Names tab. false false 08/19/2021 12:00:00 AM 2022 2022 FY 2022 2026-04-08T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 387.28 643.47 4880.77 3008.38 3100 12019.900000000001 "FY26 Contract Amounts is estimated cost of renewal. Contract Amounts include sales tax." 747 140 - Department of Revenue (DOR) K2027 Zoom false false 11/18/2021 12:00:00 AM 2022 2022 FY 2022 2025-11-17T00:00:00.000 2026 2026 FY 2026 0.5 0 0 0 0.5 0 0 0 0 0 0 0 1 12204.12 29727.47 25504.11 27980.7 28000 123416.40000000001 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 748 140 - Department of Revenue (DOR) K2034 Redhat false false 12/02/2021 12:00:00 AM 2022 2022 FY 2022 2025-12-01T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 5412.02 5416.97 4265.15 5632.58 5700 26426.72 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 749 140 - Department of Revenue (DOR) K2084 Recast Software false false 06/28/2022 12:00:00 AM 2022 2022 FY 2022 2026-06-28T00:00:00.000 2026 2026 FY 2026 0.5 0 0 0 0.5 0 0 0 0 0 0 0 1 19376.93 20364.37 23801.82 24985.27 25000 113528.39 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 750 140 - Department of Revenue (DOR) K2092 NAST Partners National Association of State Treasurers false false 11/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-01T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 "No payments have been made under this contract. No payments are expected in future years." 751 140 - Department of Revenue (DOR) K2112 Patch My PC Llc Contractor name is NOT included in list on Contractor Names tab. false false 09/26/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-27T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 7329.66 7329.66 7343.04 7500 29502.36 "FY25 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 752 140 - Department of Revenue (DOR) K2120 PostMan false false 10/20/2022 12:00:00 AM 2023 2023 FY 2023 2024-10-20T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 1576.8 1576.8 1600 4753.6 753 140 - Department of Revenue (DOR) K2121 DESCO Electronics Corp. false false 10/27/2022 12:00:00 AM 2023 2023 FY 2023 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0 0 0.2 0 0.2 0 0 0 0.2 0 1 217701.7 217701.7 "No expenditures under this contract in FY24 or FY25. Contract Amounts include sales tas." 754 140 - Department of Revenue (DOR) K2127 Cleverbridge Inc Contractor name is NOT included in list on Contractor Names tab. false false 12/03/2020 12:00:00 AM 2021 2021 FY 2021 2025-12-07T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 114.2 22.97 21.83 21.85 21.91 22 224.76 "FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 755 140 - Department of Revenue (DOR) K2151 Freepik.com Contractor name is NOT included in list on Contractor Names tab. false false 03/28/2022 12:00:00 AM 2022 2022 FY 2022 2025-03-27T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 119.99 144 157.68 0 421.67 "No expenditures under this contract in FY25. Contract Amounts include sales tas." 756 140 - Department of Revenue (DOR) K2177 Canva.com false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-07-03T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 359.51 359.51 359.51 479.27 500 500 2557.8 "FY26 and FY27 Contract Amounts are estimated cost of renewal. Contract Amounts include sales tax." 757 140 - Department of Revenue (DOR) K2178 Canva.com false false 01/19/2023 12:00:00 AM 2023 2023 FY 2023 2026-01-18T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 729.9 730 2469.9 2500 6429.8 "FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 758 140 - Department of Revenue (DOR) K2187 Kahoots The contractor name is Kahoot!, but shown as Kahoots on Contractor Names tab. false false 05/16/2023 12:00:00 AM 2023 2023 FY 2023 2026-06-04T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 630.72 627.48 513.4 550 2321.6 "FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 759 140 - Department of Revenue (DOR) K2188 Canva.com false false 07/07/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-06T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 239.98 239.98 0 479.96 "No payments are expected in FY 26. Contract Amounts include sales tax." 760 140 - Department of Revenue (DOR) K2193 - Lexis Nexis Risk Solutions Inc. false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-08-31T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 1535 1600 1600 4735 "FY26 and FY27 Contract Amounts are estimated cost of renewal. Contract Amounts include sales tax." 761 140 - Department of Revenue (DOR) K2202 Frontier Precision, Inc. false false 07/12/2023 12:00:00 AM 2024 2024 FY 2024 2026-07-12T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 3361.47 0 0 0 3361.47 "No expenditures were made under this contract in FY25, and none are expected in FY26 - FY27. Contract Amounts include sales tax." 762 140 - Department of Revenue (DOR) K2203 Caribou Software, INC Contractor name is NOT included in list on Contractor Names tab. false false 07/12/2023 12:00:00 AM 2024 2024 FY 2024 2026-07-11T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 4635 1000 1133 1200 7968 "FY27 Contract Amount is estimated cost of renewal. Contract Amounts included sales tax." 763 140 - Department of Revenue (DOR) K2263 LOCO.com Contractor name is NOT included in list on Contractor Names tab. false false 10/18/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-17T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 288.01 315.94 325 928.95 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 764 140 - Department of Revenue (DOR) K2273 Kahoots The contractor name is Kahoot!, but shown as Kahoots on Contractor Names tab. false false 01/08/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-07T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 1287.72 1290.07 1300 3877.79 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 765 140 - Department of Revenue (DOR) K2284 Kahoots The contractor name is Kahoot!, but shown as Kahoots on Contractor Names tab. false false 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 643.86 645.04 650 1938.9 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 766 140 - Department of Revenue (DOR) K2303 Dept of Commerce Contractor name is NOT included in list on Contractor Names tab. false false 06/20/2024 12:00:00 AM 2024 2024 FY 2024 2030-06-20T00:00:00.000 2030 2030 FY 2030 1 0 0 0 0 0 0 0 0 0 0 0 1 0 This contract is a Non-Financial expenditure type. Therefore, no Contract Amounts are entered. 767 140 - Department of Revenue (DOR) K2305 RISI Inc "DBA is Fastmarkets. Contractor name is NOT included in list on Contractor Names tab." false false 01/25/2023 12:00:00 AM 2023 2023 FY 2023 2027-01-24T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 3785.42 4895.62 0 5000 13681.04 "FY23 Contract Amount is not available. No expenditure is expected in FY26. FY27 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 768 140 - Department of Revenue (DOR) K2319 Advanced Installer Contractor name is NOT included in list on Contractor Names tab. false false 03/19/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-18T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 211.94 0 211.94 "There were no expenditures under this contract in FY25. Contract Amounts include sales tax." 769 140 - Department of Revenue (DOR) K2336 Military Department Washington Emergency Management Division false false 05/28/2024 12:00:00 AM 2024 2024 FY 2024 2029-05-28T00:00:00.000 2029 2029 FY 2029 0 0 0 0 1 0 0 0 0 0 0 0 1 0 This contract is a Non-Financial expenditure type. Therefore, no Contract Amounts are entered. 770 140 - Department of Revenue (DOR) K2341 Lobbygov Inc false false 05/24/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-08T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 658.2 1097 1100 2855.2 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 771 140 - Department of Revenue (DOR) K2345 Pictory Corp Contractor name is NOT included in list on Contractor Names tab. false false 06/07/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-06T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 1303.24 1303.24 1350 3956.48 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 772 140 - Department of Revenue (DOR) K2351 GNU Lesser General Public License Contractor name is NOT included in list on Contractor Names tab. false false 06/13/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End This contract has no specified end date. The contract is for tracking the terms and conditions of a free public license. 1 0 0 0 0 0 0 0 0 0 0 0 1 0 This contract is a Non-Financial expenditure type. Therefore, no Contract Amounts are entered. 773 140 - Department of Revenue (DOR) K2407 Figma, Inc. Contractor name is NOT included in list on Contractor Names tab. false false 10/22/2024 12:00:00 AM 2025 2025 FY 2025 2026-10-22T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 1190 1777.14 2300 5267.14 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 774 140 - Department of Revenue (DOR) K2409 Prowly.com Contractor name is NOT included in list on Contractor Names tab. false false 10/16/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-15T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 5476.22 5500 10976.220000000001 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 775 140 - Department of Revenue (DOR) K2429 Lobbygov Inc false false 12/18/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-17T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 1097 1100 2197 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 776 140 - Department of Revenue (DOR) K557 Mead & Co Ltd false false 11/02/2009 12:00:00 AM 2010 2010 FY 2010 2024-11-08T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 4500 7500 6000 18000 "Payments for this contract occur once every 5 years. No expenditure in FY25 as it was decided not to renew. Contract Amounts include sales tax." 777 140 - Department of Revenue (DOR) K607 Dotcom-Monitor, Inc. false false 03/15/2006 12:00:00 AM 2006 2006 FY 2006 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.3 0 0.1 0 0.6 0 0 0 0 0 0 0 1 2500 2528.28 2549.58 2542.23 2543.88 2551.38 2547.78 3012.48 3001.68 3003.33 3005.13 2999.88 2999.88 2999.88 2999.88 2999.88 2999.88 2999.88 3284.87 0 54069.77999999999 "No expenditure in FY25 as it was decided not to renew. Contract Amounts include sales tax." 778 140 - Department of Revenue (DOR) K623 Microsoft false false 03/29/2012 12:00:00 AM 2012 2012 FY 2012 2026-06-14T00:00:00.000 2026 2026 FY 2026 0.2 0.2 0 0 0.2 0 0.2 0 0.2 0 0 0 1 148140 408026 199496 248782 274105 54417.33 207717.06 501466 396327 499997 135059.35 113033.34 115000 3301566.08 "No payments were made under this Contract in FY20 and FY23. FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 779 140 - Department of Revenue (DOR) K632 MVP Systems Software Inc. false false 03/15/2010 12:00:00 AM 2010 2010 FY 2010 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 26040 6304.6 12391.8 21740 17120.25 17805.06 17837.71 18729.71 19602 19000 19000 28045.3 12918.25 13537.8 14600.54 0 264673.01999999996 "No expenditure in FY25 as it was decided not to renew. Contract Amounts include sales tax." 780 140 - Department of Revenue (DOR) K696 Apple, Inc. false false 08/03/2011 12:00:00 AM 2012 2012 FY 2012 2025-09-13T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 99 99 99 99 99 99 99 99 100 100 100 109.5 109.5 108.6 110 1529.6 "FY26 Contract Amount is estimated cost of renewal. Beginning with FY23, Contract Amounts include sales tax." 781 140 - Department of Revenue (DOR) K699 Unisys Corporation false false 10/01/2011 12:00:00 AM 2012 2012 FY 2012 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 111118.7 113405.38 182277.9 293270.09 152259.36 122836.37 123623.28 123623.28 154800 129180 136930 140250.2 137050.2 131747 132000 2184371.76 "FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 782 140 - Department of Revenue (DOR) K742 Issuetrak, Inc. false false 02/11/2010 12:00:00 AM 2010 2010 FY 2010 2026-02-09T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 14760 10617.49 10617.49 10617.49 10617.49 22345 13975 16949 13975 14702.5 14702.5 20757.88 21095 41840.5 28894.2 29892.48 30000 326359.01999999996 "FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 783 140 - Department of Revenue (DOR) K743 Techline Communications Inc. false false 01/08/2012 12:00:00 AM 2012 2012 FY 2012 2026-01-05T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 4721.93 9117.76 4558.88 15427.06 5813.91 6467.31 11627.82 5762.62 6074.4 6079.96 6079.96 6733.92 7048.65 8775.25 8800 113089.43 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 784 140 - Department of Revenue (DOR) K745 Safe Software Inc. false false 01/19/2012 12:00:00 AM 2012 2012 FY 2012 2026-01-18T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 4277 5220 4580 4580 11480 11480 11480 12501.72 12547.64 12554.12 12559.12 12570.6 16184.1 16213.66 16300 164527.96 "FY26 Contract Amount is an estimate. Contract Amounts include sales tax." 785 140 - Department of Revenue (DOR) K789 Parascript Llc false false 06/29/2012 12:00:00 AM 2012 2012 FY 2012 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 4069.73 624 624 624 624 624 624 624 624 624 624 683.28 624 684.53 700 13001.54 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 786 140 - Department of Revenue (DOR) K862 Datawatch Corporation false false 10/03/2012 12:00:00 AM 2013 2013 FY 2013 2025-10-19T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 1961.96 2611 2689.33 2769.97 4920.96 5325.43 3806.49 3920.75 6892.2 9470.34 14364 17443.79 20094.04 21000 117270.26000000001 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 787 140 - Department of Revenue (DOR) K865 USPS false false 11/15/2012 12:00:00 AM 2013 2013 FY 2013 2025-08-17T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 25 25 37 37 37 50 50 50 54.7 55 87.6 98.73 100 707.03 "No payments were made under this contract in FY23. FY26 Contract Amount is estimated cost of renewal. Contract Amounts include sales tax." 788 140 - Department of Revenue (DOR) K951 Getty Images, Inc. false false 04/04/2013 12:00:00 AM 2013 2013 FY 2013 2026-04-28T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 4101.84 2848.5 2848.5 2848.5 4916.51 2068.01 2848 3169.7 3172.6 3200 3175.5 3175 3400.7 3500 45273.36 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 789 140 - Department of Revenue (DOR) K955 Defense Logistics Agency false false 09/24/2013 12:00:00 AM 2014 2014 FY 2014 2026-09-28T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 0 This Contract is a Non-Financial expenditure type. Therefore, no Contract Amounts are entered. 790 140 - Department of Revenue (DOR) K96 American Digital Cartography Inc false false 08/12/2004 12:00:00 AM 2005 2005 FY 2005 2025-08-12T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 13766.82 13723.46 10975.51 7250 18429.3 9070.6 0 8724.26 9022.1 9022.1 8774.26 8774.26 8790.41 8790.41 8790.41 8790.41 8830.77 8830.77 8838.84 11785.13 14758.31 18648.02 224386.14999999997 "FY11 Contract Amount is not available. Contract Amounts include sales tax." 791 140 - Department of Revenue (DOR) K967 Imagesource, Inc. false false 11/11/2013 12:00:00 AM 2014 2014 FY 2014 2025-11-10T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 460651.66 79182.73 169079.65 147357.2 82902.44 106015.44 117299.65 112116.69 155891.45 106003.12 141589.8 256045.03 200000 2134134.86 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 792 140 - Department of Revenue (DOR) K969 Articulate Global Inc. false false 08/05/2013 12:00:00 AM 2014 2014 FY 2014 2026-06-06T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 1519.63 0 1217.94 0 1577.63 2893.86 1597.29 6750.26 4263.32 27882.85 28000 43093.5 40000 158796.28 "No payments were made under this contract in FY15 and FY17. FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 793 140 - Department of Revenue (DOR) K970 All My Papers false false 08/08/2013 12:00:00 AM 2014 2014 FY 2014 2025-11-13T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 5434 744 744 892.8 892.8 892.8 892.8 892.8 892.8 5475 6697.05 6464.4 6500 37415.24999999999 "FY26 Contract Amount is an estimated cost of renewal. Contract Amounts include sales tax." 794 142 - Tax Appeals, Board of (BTA) BTA 23-001 Spartan Technology Solutions Inc. false false 06/28/2023 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Contract is ongoing 1 0 0 0 0 0 0 0 0 0 0 0 1 100490 17340 17340 135170 This is a subscription based contract. We have agreed to the annual cost for FY 24 and FY 25 but that cost may fluxuate depending on the number us users, aka BTA employees, moving forward 795 147 - Office of Minority and Women's Business Enterprises (OMWBE) SOW B2Gnow B2Gnow true NASPO PARTICIPANT false 05/03/2021 12:00:00 AM 2021 2021 FY 2021 2025-05-01T00:00:00.000 2025 2025 FY 2025 implementation of B2Gnow, certification program. 1 1 205881.05 205881.05 No previous FY spend 796 147 - Office of Minority and Women's Business Enterprises (OMWBE) K797 WSDOT false false 07/01/2013 12:00:00 AM 2014 2014 FY 2014 2025-06-30T00:00:00.000 2025 2025 FY 2025 IAA from 2013 and its current amendments. 1 1 137072.1 137072.1 No previous FY spend 797 160 - Office of the Insurance Commissioner (INS) SLA21081 Aquia, Inc false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 1 10047.16 0 10047.16 Full year-long subscription cost paid in FY24, no anticipated cost for FY25 798 160 - Office of the Insurance Commissioner (INS) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 436.6 3817.29 0 0 0 4253.89 One-off purchases of adapters, no spend anticipated FY26, FY27, or FY28 799 160 - Office of the Insurance Commissioner (INS) SLA19031 ArchiveSocial, Inc. false false 04/13/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-14T00:00:00.000 2025 2025 FY 2025 1 1 3441.73 3613.82 7055.55 Full year-long subscription cost paid in FY24, no anticipated cost for FY25 800 160 - Office of the Insurance Commissioner (INS) SLA25021 Articulate Global Inc. false false 07/08/2024 12:00:00 AM 2025 2025 FY 2025 2026-07-07T00:00:00.000 2027 2027 FY 2027 1 1 1644 1644 3288 Full year-long subscription cost paid in FY24 and renewed for FY25. 801 160 - Office of the Insurance Commissioner (INS) SLA19056 BMC Software Inc. false false 11/15/2019 12:00:00 AM 2020 2020 FY 2020 2024-11-14T00:00:00.000 2025 2025 FY 2025 1 1 1479.67 2928.47 2271.28 2955.37 3398.69 0 13033.480000000001 No spend FY25 802 160 - Office of the Insurance Commissioner (INS) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.04 0.93 0.03 1 0 0 5423.36 34959.22 71916.88 82659.52 174155.88 111000 111000 111000 702114.86 No spend FY18 or FY19. Anticipated spend based on ongoing subscriptions. 803 160 - Office of the Insurance Commissioner (INS) 05116 CDW Government, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 0 19564 122621.66 194239.72 240610.88 0 0 577036.26 No spend FY19, FY20, FY21. Used for one-off purchases, so cannot anticipate spend for FY25, FY26, FY27 804 160 - Office of the Insurance Commissioner (INS) 05819 CDW Government, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.15 0.85 1 0 0 0 126215.76 161298.71 33131.82 0 0 320646.29 No spend FY20, FY21, FY22. Used for one-off purchases so cannot anticipate spend for FY25, FY26, FY27 805 160 - Office of the Insurance Commissioner (INS) 05820 CDW Government, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 3239.91 121219.42 0 0 0 124459.33 Used for one-off purchase, unable to anticpate spend in FY25, FY26, FY27, FY28 806 160 - Office of the Insurance Commissioner (INS) 06019 CDW Government, Inc. false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 545.2 0 0 545.2 No spend FY 20, FY21, FY22, FY23. Used for one-off purchase in FY24, unable to anticpate spend in FY25, FY26 807 160 - Office of the Insurance Commissioner (INS) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.29 0.49 0.22 1 0 86637.27 290125.88 86637.27 0 463400.42000000004 No spend FY23. No anticipated spend FY27 808 160 - Office of the Insurance Commissioner (INS) SLA21005 Comcast false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2595.41 2728.12 5323.53 Full year-long subscription cost paid in FY23 and renewed for FY24. 809 160 - Office of the Insurance Commissioner (INS) 03418 DESCO Electronics Corp. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 1 0 247676 43123 5792 11415 742.42 0 308748.42 No spend FY19, no anticipated spend FY25 810 160 - Office of the Insurance Commissioner (INS) SLA19019 DLT false false 04/10/2022 12:00:00 AM 2022 2022 FY 2022 2025-04-09T00:00:00.000 2025 2025 FY 2025 1 1 428.85 883.23 473.27 517.24 2302.59 Full subscription cost paid in FY22, FY23, FY24. No anticipated renewal spend in FY25. 811 160 - Office of the Insurance Commissioner (INS) SLA21025 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false false 06/24/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-23T00:00:00.000 2025 2025 FY 2025 1 1 635.16 785.45 1420.6100000000001 Full cost paid in FY24, no anticipated renewal in FY25. 812 160 - Office of the Insurance Commissioner (INS) SLA21064 Finalcover, LLC false false 10/19/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-17T00:00:00.000 2026 2026 FY 2026 1 1 2393.67 2595.76 4334.9 9324.33 No expected spend FY26 813 160 - Office of the Insurance Commissioner (INS) SLA23049 Legination Inc Bill Track 50 false false 06/02/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-03T00:00:00.000 2025 2025 FY 2025 1 1 5600 5600 5600 16800 814 160 - Office of the Insurance Commissioner (INS) SLA19071 LiveHelpNow LLC false false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-01T00:00:00.000 2026 2026 FY 2026 1 1 3855.6 3855.6 3402 11113.2 No expected spend FY26 815 160 - Office of the Insurance Commissioner (INS) SLA21063 Lobbygov Inc false false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 6570 6570 6582 19722 No expected spend FY26 816 160 - Office of the Insurance Commissioner (INS) SLA21065 Microsoft false false 10/15/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-14T00:00:00.000 2026 2026 FY 2026 1 1 58664 50000 50000 158664 No expected spend FY26 817 160 - Office of the Insurance Commissioner (INS) SLA21022 Milliman Solutions LLC false false 11/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-31T00:00:00.000 2026 2026 FY 2026 1 1 4010 4200.42 4345.88 12556.3 No expected spend FY26 818 160 - Office of the Insurance Commissioner (INS) SLA19053 National Association of Insurance Commissioners false false 10/15/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-14T00:00:00.000 2026 2026 FY 2026 1 1 19370 20150 0 39520 No expected spend FY26 819 160 - Office of the Insurance Commissioner (INS) SLA25011 National Association of Insurance Commissioners false false 01/02/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-01T00:00:00.000 2025 2025 FY 2025 1 1 64350 52910 117260 820 160 - Office of the Insurance Commissioner (INS) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 757 9827 1210.36 696.29 685.09 2282.45 0 15458.190000000002 Agency only uses this contract for one-time services or goods and cannot anticipate future spend in FY25, FY26 821 160 - Office of the Insurance Commissioner (INS) 07814 Open Text Inc false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 256214.58 216460.62 761411.8 246681.31 45964.1 32310.11 20718.99 0 0 1579761.5100000002 No spend FY16, No spend FY17, No spend FY18. No costs currently anticipated for FY25, FY26, FY27 822 160 - Office of the Insurance Commissioner (INS) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 3605 6985 8271 4330.34 6103.38 0 29294.72 No spend in FY20. Agency only uses this contract for one-time services or goods and cannot anticipate future spend in FY25, FY26 823 160 - Office of the Insurance Commissioner (INS) SLA25040 Pitchbook Data, Inc false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-07-31T00:00:00.000 2027 2027 FY 2027 1 1 32940 32940 No expected spend FY26 824 160 - Office of the Insurance Commissioner (INS) SLA21069 Pluralsight false false 12/10/2021 12:00:00 AM 2022 2022 FY 2022 2024-12-09T00:00:00.000 2025 2025 FY 2025 1 1 6944.71 6944.71 6944.71 7608.06 28442.190000000002 825 160 - Office of the Insurance Commissioner (INS) SLA19075 PowerDMS false false 10/23/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-22T00:00:00.000 2026 2026 FY 2026 1 1 5010.63 5297.17 5709.8 16017.599999999999 No expected spend FY26 826 160 - Office of the Insurance Commissioner (INS) SLA21038 Qualtrics LLC false false 05/20/2023 12:00:00 AM 2023 2023 FY 2023 2025-05-19T00:00:00.000 2025 2025 FY 2025 1 1 10175.29 10713.32 11248.99 32137.6 827 160 - Office of the Insurance Commissioner (INS) SLA21014 Ricoh USA, Inc. false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 50800.16 50800.16 101600.32 828 160 - Office of the Insurance Commissioner (INS) SLA21043 Right Systems false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-05-01T00:00:00.000 2025 2025 FY 2025 1 1 274795.46 274795.46 829 160 - Office of the Insurance Commissioner (INS) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 0 1058.12 5368.69 256.57 42537.94 0 0 49221.32 No spend FY18, No spend FY19, No spend FY20, No spend FY21. Agency does not anticipate spend for FY25, FY26, FY27 830 160 - Office of the Insurance Commissioner (INS) SLA25038 SITEIMPROVE INC false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-01T00:00:00.000 2026 2026 FY 2026 1 1 45135.31 45135.31 No expected spend FY26 831 160 - Office of the Insurance Commissioner (INS) SLA19099 Smart Sheet false false 02/26/2020 12:00:00 AM 2020 2020 FY 2020 2026-02-25T00:00:00.000 2026 2026 FY 2026 1 1 4114.46 7526.13 7548.6 7555.5 9632.58 11518.5 47895.770000000004 No expected spend FY26 832 160 - Office of the Insurance Commissioner (INS) SLA23014 SpeakFlow false false 11/23/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-22T00:00:00.000 2026 2026 FY 2026 1 1 180 180 No expected spend FY26 833 160 - Office of the Insurance Commissioner (INS) SLA23011 Tactivos, Inc. MURAL false false 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-10-01T00:00:00.000 2025 2025 FY 2025 1 1 6020 0 2806.44 0 8826.44 No spend FY23, lapsed subscription. Renewed in FY24 for one year, no anticipated cost in FY25 834 160 - Office of the Insurance Commissioner (INS) SLA19035 TRUMBA CORPORATION false 07/07/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-06T00:00:00.000 2026 2026 FY 2026 1 1 769.74 769.74 No expected spend FY26 835 160 - Office of the Insurance Commissioner (INS) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 1 1 36859.72 39787.22 42115.71 51523.93 40399 53605.496772000006 54677.606707440005 55771.1588415888 56886.58201842058 58024.31365878899 59184.79993196477 548835.5379302031 836 163 - Consolidated Technology Services (CTS) 17-114 CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST) false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2030-04-30T00:00:00.000 2030 2030 FY 2030 1 1 216359.5 348425 501515.5 570200.76 575167 548094 474889 231876 151536 62941 22948.5 437.5 3704389.76 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 837 163 - Consolidated Technology Services (CTS) 17-116 Comcast Business Communications, LLC false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2031-04-30T00:00:00.000 2031 2031 FY 2031 1 1 78950.4 945966.1 782829 644680.6 795329.46 795785.9 842015.86 975250.36 990221.16 875584.76 740856.86 653071.76 507671.4 215238.05 9843451.670000002 Vendor name doesn't match names in Contract Names list. SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 838 163 - Consolidated Technology Services (CTS) 17-117 Northwest Fiber, LLC Ziply Fiber false false 05/01/2017 12:00:00 AM 2017 2017 FY 2017 2031-04-30T00:00:00.000 2031 2031 FY 2031 1 1 11366 53222 141510 237371 245792 278942 280213 453845 490890 434514 395205 266969 115988 1025 3406852 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 839 163 - Consolidated Technology Services (CTS) 17-120 Northwest Open Access Network (NoaNet) false false 05/01/2017 12:00:00 AM 2017 2017 FY 2017 2028-04-30T00:00:00.000 2028 2028 FY 2028 1 1 81351 118935 35670 84200 54690 24582.6 25249.2 15499.2 8892.4 7999.2 893.2 457961.80000000005 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 840 163 - Consolidated Technology Services (CTS) 17-121 Noel Communications, Inc. (Now Wholesail Communications) false false 05/01/2017 12:00:00 AM 2017 2017 FY 2017 2030-04-30T00:00:00.000 2030 2030 FY 2030 1 1 44368 211262.4 341730 388794.6 392566.6 414593.6 344485.6 249028.6 125303.05 51810 33240 9540 8745 2615467.45 Vendor name doesn't match names in Contract Names list. SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract 841 163 - Consolidated Technology Services (CTS) 17-122 StarTouch Inc false false 05/01/2017 12:00:00 AM 2017 2017 FY 2017 2028-04-30T00:00:00.000 2028 2028 FY 2028 1 1 219322 556961 855223.9 935778.73 934365.79 890388.72 717071.92 253378.6 125303.05 51810 13245 5552848.709999999 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 842 163 - Consolidated Technology Services (CTS) 17-123 Wave Broadband (Astound) false false 09/01/2017 12:00:00 AM 2018 2018 FY 2018 2031-04-30T00:00:00.000 2031 2031 FY 2031 1 1 13161 64813 223501 311183 355380 381292 404798 556092 604327 468998 405732 371311 311980 164590 4637158 Vendor name doesn't match names in Contract Names list. SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 843 163 - Consolidated Technology Services (CTS) 17-124 Zayo Group false false 05/01/2017 12:00:00 AM 2017 2017 FY 2017 2029-05-30T00:00:00.000 2029 2029 FY 2029 1 1 1260 107795 325558 353053 423676 465396 361743 346479 183152 144244 59271 2985 2774612 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 844 163 - Consolidated Technology Services (CTS) 17-149 Visionary Communications, Inc. Mammoth Networks false false 05/01/2017 12:00:00 AM 2017 2017 FY 2017 2031-05-30T00:00:00.000 2031 2031 FY 2031 1 1 153681.6 311845.3 823431.1 954823.2 1035222.06 1030291 938833.45 1061979.46 647026.71 466123.29 262234.56 253294.56 224902.36 86935.9 8250624.55 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 845 163 - Consolidated Technology Services (CTS) 18-025 Magna5, LLC RingSquared false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2028-04-30T00:00:00.000 2028 2028 FY 2028 1 1 105090 584555 859085 941000 104080 1041850 826619 248578.6 106810 15765 5565 4838997.6 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 846 163 - Consolidated Technology Services (CTS) 18-042 Threshold Communications, Inc. false false 09/01/2017 12:00:00 AM 2018 2018 FY 2018 2031-04-30T00:00:00.000 2031 2031 FY 2031 1 1 141030 346312 431138 470457 531762 836753 652611 569063 498489 438482 317735 108600 5342432 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 847 163 - Consolidated Technology Services (CTS) 19-049 Jamestown S’Klallam Tribe Economic Development Authority A political subdivision of a Federally recognized Indian Tribe, dba Jamestown Networks false false 08/15/2019 12:00:00 AM 2020 2020 FY 2020 2031-04-30T00:00:00.000 2031 2031 FY 2031 1 1 6210 71242 128057 174695.8 202285.8 403554.56 458479.56 192110.03 336612.56 286244.76 248572.76 78435 2586499.83 Vendor name doesn't match names in Contract Names list. SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 848 163 - Consolidated Technology Services (CTS) 20-038 Hughes Network false false 03/01/2021 12:00:00 AM 2021 2021 FY 2021 2027-04-30T00:00:00.000 2027 2027 FY 2027 1 1 15253.68 15253.68 15253.68 13742.54 59503.58 SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract. 849 163 - Consolidated Technology Services (CTS) 21-033 Lightspeed Networks LS Networks false false 04/22/2021 12:00:00 AM 2021 2021 FY 2021 2030-04-30T00:00:00.000 2030 2030 FY 2030 1 1 32076 32076 29451 25776 25776 13238 158393 Vendor name doesn't match names in Contract Names list. Known spend shown. 850 163 - Consolidated Technology Services (CTS) 16-103 Melissa Data false false 07/12/2014 12:00:00 AM 2015 2015 FY 2015 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 42000 42000 45000 45000 45000 45000 45000 47250 47250 49450 54296.1 507246.1 851 163 - Consolidated Technology Services (CTS) 16-225 Lexis Nexis Risk Solutions Inc. false false 12/29/2015 12:00:00 AM 2016 2016 FY 2016 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 71481.62 248455.44 124189.37 80528.27 125824.45 68754.83 110174 48178.06 40270.47 917856.5099999998 No spend in in FY16. No spend yet in FY26. 852 163 - Consolidated Technology Services (CTS) 17-094 Jolly Giant USA LLC false false 01/01/2016 12:00:00 AM 2016 2016 FY 2016 2025-01-08T00:00:00.000 2025 2025 FY 2025 1 1 1553 1553 1630 1492.4 607.5 720.6 776.1 1312.5 1356.25 960.75 11962.1 853 163 - Consolidated Technology Services (CTS) 17-232 GMI false false 08/18/2017 12:00:00 AM 2018 2018 FY 2018 2024-09-11T00:00:00.000 2025 2025 FY 2025 1 1 813067.73 231208.93 135187.2 328140.52 1507604.38 Vendor not in Contract Names list. FY18 had 5-year cost up front. No spend in FY25. 854 163 - Consolidated Technology Services (CTS) 18-081 ATS Automation Inc. false false 11/01/2017 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 64658 99512 1470171 140659 197960.71 1972960.71 Known spend shown. 855 163 - Consolidated Technology Services (CTS) 18-121 Cisco Systems, Inc. false false 05/07/2018 12:00:00 AM 2018 2018 FY 2018 2025-05-07T00:00:00.000 2025 2025 FY 2025 1 1 2638906.86 3658472.85 3439697.42 1322030.43 1382238.37 457644.72 375555.56 884733.42 14159279.63 856 163 - Consolidated Technology Services (CTS) 18-166 Equinix Inc Ar false false 06/06/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-06T00:00:00.000 2025 2025 FY 2025 1 1 75467.14 237711.16 300869.35 614047.6499999999 Vendor name doesn't match names in Contract Names list. 857 163 - Consolidated Technology Services (CTS) 18-167 ISSQUARED false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 100847.34 102588.72 102588.72 3965194.91 68003.04 89030.4 131683.14 4559936.2700000005 858 163 - Consolidated Technology Services (CTS) 19-001 ISSQUARED false false 07/27/2018 12:00:00 AM 2019 2019 FY 2019 2025-07-26T00:00:00.000 2026 2026 FY 2026 1 1 1100055.09 405150.64 194814.94 7973.8 1037696.44 505838.19 1141550.3 4393079.4 Known spend to date shown. 859 163 - Consolidated Technology Services (CTS) 19-022 ComArch false false 09/16/2018 12:00:00 AM 2019 2019 FY 2019 2024-09-15T00:00:00.000 2025 2025 FY 2025 1 1 152724 152724 152724 152724 152724 152724 181657.5 1098001.5 Vendor name doesn't match names in Contract Names list. 860 163 - Consolidated Technology Services (CTS) 19-036 Presidio false false 10/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-10-14T00:00:00.000 2025 2025 FY 2025 1 1 584807 590000 315684.01 213200 1703691.01 Vendor name doesn't match names in Contract Names list. Known spend shown. No spend in FY25. 861 163 - Consolidated Technology Services (CTS) 20-004 Eaton Corporation false false 09/10/2019 12:00:00 AM 2020 2020 FY 2020 2025-09-09T00:00:00.000 2026 2026 FY 2026 1 1 82814.66 82814.66 82814.66 82814.66 82814.66 448774.47 82814.66 945662.43 862 163 - Consolidated Technology Services (CTS) 20-016 Cerium Networks, Inc. false false 08/16/2019 12:00:00 AM 2020 2020 FY 2020 2025-08-15T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 4085987.9 7026757.66 5530738.07 7801334.01 4567038.72 4935251.78 33947108.14 Known spend shown. 863 163 - Consolidated Technology Services (CTS) 20-077 Ascent GIS, Inc. false false 01/13/2020 12:00:00 AM 2020 2020 FY 2020 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 210825 219799 225961 274409 415014.64 415014.64 1761023.2800000003 Known spend shown. 864 163 - Consolidated Technology Services (CTS) 20-099 Ensono, LP false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2028-03-31T00:00:00.000 2028 2028 FY 2028 1 1 7800000 5534041 7800000 8694260.64 19185770.25 8694260.64 8694260.64 8694260.64 75096853.81 Known spend shown. 865 163 - Consolidated Technology Services (CTS) 20-118 Pacific Power Group LLC false false 10/01/2020 12:00:00 AM 2021 2021 FY 2021 2024-10-01T00:00:00.000 2025 2025 FY 2025 1 1 10128 34356 164864 44262.17 111571.93 365182.1 Vendor not in Contract Names list. Known spend shown. 866 163 - Consolidated Technology Services (CTS) 20-121 Socrata Tyler Technologies false false 08/15/2020 12:00:00 AM 2021 2021 FY 2021 2024-08-14T00:00:00.000 2025 2025 FY 2025 1 1 72000 72000 72000 72000 79056 367056 Vendor name doesn't match names in Contract Names list. Known spend shown. 867 163 - Consolidated Technology Services (CTS) 23-060 Pantheon Systems Inc false false 06/30/2023 12:00:00 AM 2023 2023 FY 2023 2026-06-29T00:00:00.000 2026 2026 FY 2026 1 1 489950 700000 800772.06 1990722.06 Known spend shown. 868 163 - Consolidated Technology Services (CTS) 24-004 Go2Uno, LLC false false 08/02/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-02T00:00:00.000 2026 2026 FY 2026 1 1 9767.65 129535.46 139303.11000000002 Vendor name doesn't match names in Contract Names list. 869 163 - Consolidated Technology Services (CTS) 24-014 Treinen Associates Inc false false 09/25/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 428066 137813.33 565879.33 Known spend shown. 870 163 - Consolidated Technology Services (CTS) 24-015 Caughlin, Bill false false 09/21/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 360000 107010 467010 Vendor name doesn’t match names in Contract Names list. Known spend shown. 871 163 - Consolidated Technology Services (CTS) 24-016 The Common Pool, LLC Carrot false false 10/03/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 306000 153000 459000 Vendor not in Contract Names list. Known spend shown. 872 163 - Consolidated Technology Services (CTS) 24-019 Easy On Hold Software false false 09/27/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 2517 725 3242 Vendor not in Contract Names list. Known spend shown. 873 163 - Consolidated Technology Services (CTS) 24-020 Treinen Associates Inc false false 10/07/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 242747.01 408790.15 651537.16 874 163 - Consolidated Technology Services (CTS) 24-024 Cerium Networks, Inc. false false 11/08/2023 12:00:00 AM 2024 2024 FY 2024 2028-11-07T00:00:00.000 2029 2029 FY 2029 1 1 2765 8221.43 10986.43 Known spend shown. 875 163 - Consolidated Technology Services (CTS) 24-047 CrowdStrike false false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-30T00:00:00.000 2025 2025 FY 2025 1 1 63200 63200 No spend in FY25. 876 163 - Consolidated Technology Services (CTS) 24-048 Deloitte Consulting LLP false false 12/05/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-30T00:00:00.000 2025 2025 FY 2025 1 1 71673.75 612846.23 684519.98 Vendor name doesn't match names in Contract Names list. Known spend shown. 877 163 - Consolidated Technology Services (CTS) 24-051 Applied Technical Systems. Inc. false false 12/27/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-31T00:00:00.000 2026 2026 FY 2026 1 1 336000 401359.97 737359.97 Vendor name not in Contract Names list. Known spend shown. 878 163 - Consolidated Technology Services (CTS) 24-052 Quest Media & Supplies, Inc. false false 09/21/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 9675 3541.05 13216.05 Known spend shown. 879 163 - Consolidated Technology Services (CTS) 24-055 Applied Technical Systems. Inc. false false 02/05/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-31T00:00:00.000 2025 2025 FY 2025 1 1 425000 455773.22 880773.22 Vendor name not in Contract Names list. Known spend shown. 880 163 - Consolidated Technology Services (CTS) 24-056 Logic 20/20 false false 08/07/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 214600 448800 663400 Vendor name not in Contract Names list. Known spend shown. 881 163 - Consolidated Technology Services (CTS) 24-069 Venable LLP false false 02/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 30000 6490.7 36490.7 Vendor name not in Contract Names list. 882 163 - Consolidated Technology Services (CTS) 24-071 Athena Group, LLC false false 02/16/2024 12:00:00 AM 2024 2024 FY 2024 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 148500 642376.76 790876.76 Vendor name not in Contract Names list. Known spend shown. 883 163 - Consolidated Technology Services (CTS) 24-074 Stellar Associates false false 03/11/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-10T00:00:00.000 2025 2025 FY 2025 1 1 312000 114800 426800 884 163 - Consolidated Technology Services (CTS) 24-075 CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST) Lumen Technologies Group false false 06/27/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-26T00:00:00.000 2027 2027 FY 2027 1 1 491310.26 523138.21 1014448.47 Known spend shown. 885 163 - Consolidated Technology Services (CTS) 24-081 Anthro-Tech, Inc. false false 04/14/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-16T00:00:00.000 2027 2027 FY 2027 1 1 451682 4202426.67 4654108.67 Known spend shown. 886 163 - Consolidated Technology Services (CTS) 24-082 Gov Bloom, LLC Bloom Works false false 04/16/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-15T00:00:00.000 2027 2027 FY 2027 1 1 60000 60000 Vendor name not in Contract Names list. No FY24 spend on Contract. 887 163 - Consolidated Technology Services (CTS) 24-084 UXReactor, Inc. false false 04/05/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-04T00:00:00.000 2027 2027 FY 2027 1 1 31770 31770 Vendor name not in Contract Names list. Known spend shown. 888 163 - Consolidated Technology Services (CTS) 24-085 KB & Associates, LLC Vivid Co. false false 04/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 359345 486927.5 846272.5 Vendor name not in Contract Names list. Known spend shown. 889 163 - Consolidated Technology Services (CTS) 24-087 Gartner, Inc. false false 06/27/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1336108.52 1336108.52 No spend in FY24. 890 163 - Consolidated Technology Services (CTS) 24-088 Ledesma Associates, LLC false false 05/09/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 40000 21157.5 61157.5 Known spend shown. 891 163 - Consolidated Technology Services (CTS) 24-097 Stellar Associates false false 05/29/2024 12:00:00 AM 2024 2024 FY 2024 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 250000 261800 511800 Known spend shown. 892 163 - Consolidated Technology Services (CTS) 24-108 110 Holdings, LLC Launch Consulting false false 07/03/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 813000 813000 Vendor name not in Contract Names list. Known spend shown. 893 163 - Consolidated Technology Services (CTS) 24-109 Northwest Fiber, LLC Ziply Fiber false false 06/27/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-26T00:00:00.000 2027 2027 FY 2027 1 1 1320 1320 1320 1320 5280 894 163 - Consolidated Technology Services (CTS) 24-300 ImageSource, Inc. false false 06/30/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-29T00:00:00.000 2027 2027 FY 2027 1 1 116704.4 59106.6 29553.3 205364.3 No spend in FY24. 895 163 - Consolidated Technology Services (CTS) A09-OTH-436 FYI Properties false false 06/29/2009 12:00:00 AM 2009 2009 FY 2009 2039-06-29T00:00:00.000 2039 2039 FY 2039 1 1 21816062.5 21811837.5 21815012.5 21814212.5 21813612.5 21818862.5 21814675 21815187.5 21813675 22447995.24 21818537.5 21816175 21815175 21818525 21813925 21816575 21815450 21818625 21813625 21813525 21815575 21817025 21810125 21817400 524201395.24 Building/Property Monthly Payments 896 163 - Consolidated Technology Services (CTS) 25-001 City of Olympia false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 113695.48 113695.48 Vendor name not in Contract Names list. 897 163 - Consolidated Technology Services (CTS) 25-016 County Road Administration Board (CRAB) false false 10/04/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 47192 47192 Vendor name not in Contract Names list. 898 163 - Consolidated Technology Services (CTS) 25-019 Department of Agriculture (AGR) false false 10/04/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 123073.82 123073.82 Vendor name not in Contract Names list. 899 163 - Consolidated Technology Services (CTS) 24-024 Secretary of State false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-09-30T00:00:00.000 2030 2030 FY 2030 1 1 52726.4 52726.4 Vendor name not in Contract Names list. Known spend shown. 900 163 - Consolidated Technology Services (CTS) 25-025 Star Insights LLC false false 09/20/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 103375 103375 Vendor name not in Contract Names list. 901 163 - Consolidated Technology Services (CTS) 25-028 Treinen Associates Inc false false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-31T00:00:00.000 2026 2026 FY 2026 1 1 237801.93 237801.93 Known spend shown. 902 163 - Consolidated Technology Services (CTS) 25-032 Mars Tech Solutions, LLC false false 10/04/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 137100 137100 Vendor name not in Contract Names list. Known spend shown. 903 163 - Consolidated Technology Services (CTS) 25-033 Star Insights LLC false false 10/16/2024 12:00:00 AM 2025 2025 FY 2025 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 1 77500 77500 Vendor name not in Contract Names list. 904 163 - Consolidated Technology Services (CTS) 25-038 Department of Veterans Affairs (DVA) false false 12/05/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 490251.85 490251.85 Vendor name not in Contract Names list. 905 163 - Consolidated Technology Services (CTS) 25-042 Eight Eleven Group, LLC Brooksource false false 11/27/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 85100 85100 906 163 - Consolidated Technology Services (CTS) 25-044 110 Holdings, LLC Launch Consulting false false 11/26/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1329894.5 1329894.5 907 163 - Consolidated Technology Services (CTS) 25-046 Workforce Training and Education Coodinating Board false false 12/05/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 132013.95 132013.95 Vendor name not in Contract Names list. 908 163 - Consolidated Technology Services (CTS) 25-053 Office of the Attorney General (ATG) false false 10/09/2024 12:00:00 AM 2025 2025 FY 2025 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 177082.5 222917.5 400000 Vendor name not in Contract Names list. Based on Contract amount and known spend. 909 163 - Consolidated Technology Services (CTS) 25-056 Public Knowledge, LLC false false 01/15/2025 12:00:00 AM 2025 2025 FY 2025 2025-07-01T00:00:00.000 2026 2026 FY 2026 1 1 50050 50050 Vendor name not in Contract Names list. Known spend shown. 910 163 - Consolidated Technology Services (CTS) 25-057 Department of Archaeology and Historic Preservation (DAHP) false false 02/21/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 95000 95000 Vendor name not in Contract Names list. 911 163 - Consolidated Technology Services (CTS) 25-062 HeroDevs, Inc. false false 01/27/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-26T00:00:00.000 2026 2026 FY 2026 1 1 26250 26250 Vendor name not in Contract Names list. Known spend shown. 912 163 - Consolidated Technology Services (CTS) 25-068 Liberum, LLC false false 03/03/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 277860 277860 Vendor name not in Contract Names list. 913 163 - Consolidated Technology Services (CTS) 25-069 Treinen Associates Inc false false 02/26/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 275200 275200 Known spend shown. 914 163 - Consolidated Technology Services (CTS) 25-070 Treinen Associates Inc false false 02/27/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 87412.5 87412.5 Known spend shown. 915 163 - Consolidated Technology Services (CTS) 25-075 McKinsey & Company, Inc. Washington D.C. false false 03/27/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-27T00:00:00.000 2026 2026 FY 2026 1 1 499800 499800 Vendor name not in Contract Names list. Known spend shown. 916 163 - Consolidated Technology Services (CTS) 25-076 FirstRule Group, Inc. false false 03/25/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 97860 97860 917 163 - Consolidated Technology Services (CTS) 25-079 Anthro-Tech, Inc. false false 04/11/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 113779.66 113779.66 918 163 - Consolidated Technology Services (CTS) 25-081 New Rocket, LLC false false 04/02/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 556917 556917 Vendor name not in Contract Names list. 919 163 - Consolidated Technology Services (CTS) 25-082 Technology Management Solutions, Inc. false false 04/09/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 199106.28 199106.28 Vendor name not in Contract Names list. Known spend shown. 920 163 - Consolidated Technology Services (CTS) 25-083 Star Insights LLC false false 04/14/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 54000 54000 Vendor name not in Contract Names list. 921 163 - Consolidated Technology Services (CTS) 25-084 110 Holdings, LLC Launch Consulting false false 04/16/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 56260 56260 922 163 - Consolidated Technology Services (CTS) 25-085 Eight Eleven Group, LLC Brooksource false false 04/28/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 100640 100640 Based on contract. 923 163 - Consolidated Technology Services (CTS) 25-086 AG Consulting Partners Inc. false false 04/16/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 28080 28080 924 163 - Consolidated Technology Services (CTS) 25-087 University of Washington false false 05/09/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 75000 75000 925 163 - Consolidated Technology Services (CTS) 25-089 Treinen Associates Inc false false 05/12/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 30000 30000 926 163 - Consolidated Technology Services (CTS) 25-096 110 Holdings, LLC Launch Consulting false false 05/13/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 21160 21160 927 163 - Consolidated Technology Services (CTS) 25-099 Technology Management Solutions, Inc. false false 05/20/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 77700 77700 Vendor name not in Contract Names list. 928 163 - Consolidated Technology Services (CTS) 25-101 CodeSmart, Inc. false false 06/04/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 20000 20000 Known spend shown. 929 163 - Consolidated Technology Services (CTS) 25-109 Software AG USA, Inc. false false 06/11/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 1741235.86 1741235.86 Known spend shown. 930 163 - Consolidated Technology Services (CTS) 25-115 110 Holdings, LLC Launch Consulting false false 06/28/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 799998 799998 All spend in FY25. No spend in FY26. 931 163 - Consolidated Technology Services (CTS) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 2638 3820 314 6772 Agency spend off master contract for FYs shown. 932 163 - Consolidated Technology Services (CTS) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 15594 55769 61890 76616 65536 275405 Agency spend off master contract for FYs shown. 933 163 - Consolidated Technology Services (CTS) 05116 A&T SYSTEMS, INC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 301300 31250 225836 558386 Agency spend off master contract for FYs shown. 934 163 - Consolidated Technology Services (CTS) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 941018 791438 2584319 515928 6545019 11377722 Agency spend off master contract for FYs shown. 935 163 - Consolidated Technology Services (CTS) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 166187 325600 395998 887785 Agency spend off master contract for FYs shown. 936 163 - Consolidated Technology Services (CTS) 05116 Quest Media & Supplies, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 139147 72984 132300 9675 354106 Agency spend off master contract for FYs shown. 937 163 - Consolidated Technology Services (CTS) 05116 SHI International Corp true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 13675 450117 3901229 6190860 7965712 7543533 26065126 Agency spend off master contract for FYs shown. 938 163 - Consolidated Technology Services (CTS) 05116 Unisys Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 24938 24938 Agency spend off master contract for FYs shown. 939 163 - Consolidated Technology Services (CTS) 05620 CTS - Cabling & Technology Services false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 15840 29433 25644 26067 96984 Agency spend off master contract for FYs shown. 940 163 - Consolidated Technology Services (CTS) 05620 Graybar false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 71827 549285.68 75699 696811.68 Agency spend off master contract for FYs shown. 941 163 - Consolidated Technology Services (CTS) 05620 Intracommunication Network Systems Inc. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 13728 13728 Agency spend off master contract for FYs shown. 942 163 - Consolidated Technology Services (CTS) 05620 Powercom, Inc. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 1444 2430.02 3874.02 Agency spend off master contract for FYs shown. 943 163 - Consolidated Technology Services (CTS) 05819 Cisco Systems, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 60359 988913 1265048 5093220 1050232 8457772 Agency spend off master contract for FYs shown. 944 163 - Consolidated Technology Services (CTS) 05819 Hewlett-Packard Enterprise Company true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 2100 40794 70451.34 113345.34 Agency spend off master contract for FYs shown. 945 163 - Consolidated Technology Services (CTS) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 228703 228703 Agency spend off master contract for FYs shown. 946 163 - Consolidated Technology Services (CTS) 05820 Hewlett-Packard Enterprise Company true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 352398 352398 Agency spend off master contract for FYs shown. 947 163 - Consolidated Technology Services (CTS) 05820 HP Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 90397 354341 444738 Agency spend off master contract for FYs shown. 948 163 - Consolidated Technology Services (CTS) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 470 470 Agency spend off master contract for FYs shown. 949 163 - Consolidated Technology Services (CTS) 05820 Netapp Inc true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 80749 550816 631565 Agency spend off master contract for FYs shown. 950 163 - Consolidated Technology Services (CTS) 06019 ODP Business Solutions, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 4720 2701 1281 8702 Agency spend off master contract for FYs shown. 951 163 - Consolidated Technology Services (CTS) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 1251 2047 2182 5480 Agency spend off master contract for FYs shown. 952 163 - Consolidated Technology Services (CTS) 08215 Bridge Data Solutions false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 177284 480980 658264 Agency spend off master contract for FYs shown. 953 163 - Consolidated Technology Services (CTS) 08215 Datamanusa, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 131920 131920 Agency spend off master contract for FYs shown. 954 163 - Consolidated Technology Services (CTS) 08215 EightCloud Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 36998 36998 Agency spend off master contract for FYs shown. 955 163 - Consolidated Technology Services (CTS) 08215 FirstRule Group, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 341397 462891 265903 136475 1206666 Agency spend off master contract for FYs shown. 956 163 - Consolidated Technology Services (CTS) 08215 Gartner, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 22500 1311800 1334300 Agency spend off master contract for FYs shown. 957 163 - Consolidated Technology Services (CTS) 08215 Integrated Solutions Group, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 167008 535112 782948 173531 1658599 Agency spend off master contract for FYs shown. 958 163 - Consolidated Technology Services (CTS) 08215 International Projects Consultancy Services, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 15840 91665 107505 Agency spend off master contract for FYs shown. 959 163 - Consolidated Technology Services (CTS) 08215 IT Services and IT Consulting false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 48640 20000 68640 Agency spend off master contract for FYs shown. 960 163 - Consolidated Technology Services (CTS) 08215 Joltfed, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 23300 23300 Agency spend off master contract for FYs shown. 961 163 - Consolidated Technology Services (CTS) 08215 Ledesma Associates, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 18735 21158 39893 Agency spend off master contract for FYs shown. 962 163 - Consolidated Technology Services (CTS) 08215 Public Consulting Group, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 424760 424760 Agency spend off master contract for FYs shown. 963 163 - Consolidated Technology Services (CTS) 08215 Roboyo USA Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 406701 748673 1155374 Agency spend off master contract for FYs shown. 964 163 - Consolidated Technology Services (CTS) 08215 Sal Militello Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 28864 28864 Agency spend off master contract for FYs shown. 965 163 - Consolidated Technology Services (CTS) 08215 Serenity Infotech Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 6800 6800 Agency spend off master contract for FYs shown. 966 163 - Consolidated Technology Services (CTS) 08215 Sightline, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 4160 12440 16600 Agency spend off master contract for FYs shown. 967 163 - Consolidated Technology Services (CTS) 08215 Stellar Associates false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 32800 114800 147600 Agency spend off master contract for FYs shown. 968 163 - Consolidated Technology Services (CTS) 08215 Lacey Academy false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 52095 81306 77159 210560 Agency spend off master contract for FYs shown. 969 163 - Consolidated Technology Services (CTS) 08215 World Wide Technology, Inc. (WWT) false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 15980 4371 7990 93320 121661 Agency spend off master contract for FYs shown. 970 163 - Consolidated Technology Services (CTS) 08321 Gartner, Inc. true NASPO true 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-18T00:00:00.000 2026 2026 FY 2026 0.15 0.2 0.2 0.45 1 34403 39555 51196 125154 Agency spend off master contract for FYs shown. 971 163 - Consolidated Technology Services (CTS) 09112 Executive Information Systems, LLC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 6750 6750 Agency spend off master contract for FYs shown. 972 163 - Consolidated Technology Services (CTS) 09121 Environmental Systems Research Institute, Inc. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 230653 187370 15868 147589 581480 Agency spend off master contract for FYs shown. 973 163 - Consolidated Technology Services (CTS) 14822 AG Consulting Partners Inc. false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 18360 18360 Agency spend off master contract for FYs shown. 974 163 - Consolidated Technology Services (CTS) 14822 Anthro-Tech, Inc. false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 26875 26875 Agency spend off master contract for FYs shown. 975 163 - Consolidated Technology Services (CTS) 14822 Eight Eleven Group, LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 93388 93388 Agency spend off master contract for FYs shown. 976 163 - Consolidated Technology Services (CTS) 14822 FirstRule Group, Inc. false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 63840 63840 Agency spend off master contract for FYs shown. 977 163 - Consolidated Technology Services (CTS) 14822 Mars Tech Solutions LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 119500 119500 Agency spend off master contract for FYs shown. 978 163 - Consolidated Technology Services (CTS) 14822 Stellar Associates false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 4000 278200 282200 Agency spend off master contract for FYs shown. 979 163 - Consolidated Technology Services (CTS) 14822 Technology Management Solutions Inc false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 276806 276806 Agency spend off master contract for FYs shown. 980 163 - Consolidated Technology Services (CTS) 14922 Accel Bi Corporation true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 2010370 2010370 Agency spend off master contract for FYs shown. 981 163 - Consolidated Technology Services (CTS) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 19759 19759 Agency spend off master contract for FYs shown. 982 163 - Consolidated Technology Services (CTS) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 346006 38185240 43939212 82470458 Agency spend off master contract for FYs shown. 983 163 - Consolidated Technology Services (CTS) 14922 SHI International Corp true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 9453 371523 317284 698260 Agency spend off master contract for FYs shown. 984 163 - Consolidated Technology Services (CTS) 16322 110 Holdings, LLC Launch Consulting, LLC false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 581886 581886 Agency spend off master contract for FYs shown. 985 163 - Consolidated Technology Services (CTS) 24223 Everon, LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 22234 230586 252820 Agency spend off master contract for FYs shown. 986 163 - Consolidated Technology Services (CTS) 24223 STONE SECURITY LLC, A BEARCOM COMPANY true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 60472 60472 Contractor name not listed in Contractor Names list. Agency spend off master contract for FYs shown. 987 163 - Consolidated Technology Services (CTS) 25523 RingSquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 302 711 1013 Agency spend off master contract for FYs shown. 988 165 - State Board of Accountancy (ACB) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 54613.71 227453.9 164409.84 364765.62 353069.19 382758.85 1547071.1099999999 License renewal is in June. 989 165 - State Board of Accountancy (ACB) ACB-20211001 Image Source, Inc. false false 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-10-01T00:00:00.000 2025 2025 FY 2025 1 1 98247.51 131026.62 131206.25 131475.68 491956.06 This contract replaces the prior SHI Statewide Contract. This vendor is the only product owner; therefore, we can only purchase the maintenance and licenses from them directly. 990 165 - State Board of Accountancy (ACB) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 83302.5 509937.55 95684.69 110016 103904 86523 989367.74 Salesforce M&O with estimates on cost. 991 165 - State Board of Accountancy (ACB) 16322 Kiehl Northwest false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 23360 23360 ITPS Work Order for a specific time period 992 166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS) 14822 Vorsite false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 10/01/2024 - 04/10/2025 0.3 0.3 0.2 0.1 0.1 1 0 7375 0 0 0 7375 BRPELS contract use start 9/30/2025 993 166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 4500 5331 5473 10982 4898 5115.84 5115.84 5115.84 5115.84 5115.84 56763.19999999998 No spend FY20, FY26-FY30 are estimates 994 166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS) K8219 Department of Licensing false false 02/22/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.79 0.21 1 234409 214694.95 208280 657383.95 FY26 is Estimate 995 166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS) SLA 2024-001 WaTech false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-06-30T00:00:00.000 2024 2024 FY 2024 0.6 0.4 1 22440 22440 Website Redesign. Completed in FY24. No further spend. 996 166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS) 05116 Box Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 2527.14 2527.14 2529.45 2534.07 3031.58 3031.58 16180.96 Annual renewalsubscription. FY18 - FY21 No spend. FY27 is estimate. 997 166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS) 05819 Cisco Systems, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 177.23 177.23 177.39 177.88 177.88 177.88 1065.4899999999998 WebEx. FY20 & FY21 no spend. FY27 is estimate. 998 179 - Enterprise Services, Dept of (DES) 00318 JVCKENWOOD USA CORPORATION true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 1258 3422 206 206 206 206 206 206 5916 999 179 - Enterprise Services, Dept of (DES) 00318 AVTEC, LLC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 293559 293559 293559 65861 65861 65861 65861 65861 1209982 1000 179 - Enterprise Services, Dept of (DES) 00819 WEX BANK false false 10/16/2020 12:00:00 AM 2021 2021 FY 2021 2027-12-31T00:00:00.000 2028 2028 FY 2028 0.2 0.2 0.6 1 17467 3515523 1766495 1766495 1766495 1766495 1766495 1766495 14131960 1001 179 - Enterprise Services, Dept of (DES) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 148308 76968 219649 292242 299955 312677 312677 312677 312677 312677 312677 2913184 1002 179 - Enterprise Services, Dept of (DES) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 901 901 1393 1983 1474 522 522 522 522 522 522 9784 1003 179 - Enterprise Services, Dept of (DES) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 40 40 40 40 40 40 40 40 40 40 40 440 1004 179 - Enterprise Services, Dept of (DES) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 12062 12062 25853 292332 12062 156939 710448 285160 285160 285160 2077238 1005 179 - Enterprise Services, Dept of (DES) 05116 ORACLE true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 500 500 500 500 500 874 874 874 874 874 6870 1006 179 - Enterprise Services, Dept of (DES) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 44085 44085 44085 44085 204882 278020 166277 460447 460447 460447 2206860 1007 179 - Enterprise Services, Dept of (DES) 05116 UNISYS CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 24938 24938 24938 24938 24938 24938 24938 24938 24938 24938 249380 1008 179 - Enterprise Services, Dept of (DES) 05116 8X8 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 79915 79915 79915 79915 56899 68582 62593 60436 60436 60436 689042 1009 179 - Enterprise Services, Dept of (DES) 05116 WORKDAY INC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 2845901 2845901 2845901 1298277 4393525 6315454 8681138 8483234 8483234 8483234 54675799 1010 179 - Enterprise Services, Dept of (DES) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 5841 122690 26503 3785 3785 3785 3785 170174 1011 179 - Enterprise Services, Dept of (DES) 05620 COCHRAN, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 865 979 865 15616 15616 15616 15616 65173 1012 179 - Enterprise Services, Dept of (DES) 05620 INTERWEST TELECOM SERVICES CORPORATION false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 826 826 826 826 826 826 826 5782 1013 179 - Enterprise Services, Dept of (DES) 05620 INTERWEST TECHNOLOGY SYSTEMS, INC false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 36975 36975 36975 36975 36975 36975 36975 258825 1014 179 - Enterprise Services, Dept of (DES) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 39814 39814 40946 32463 600456 150102 150102 150102 1203799 1015 179 - Enterprise Services, Dept of (DES) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 5260269 -1152 5260269 2526185 1226334 5978582 5978582 5978582 32207651 1016 179 - Enterprise Services, Dept of (DES) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1093888 1093888 1093888 1093888 1093888 1490891 1490891 1490891 9942113 1017 179 - Enterprise Services, Dept of (DES) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 6877539 14339998 14339998 14339998 14339998 64237531 1018 179 - Enterprise Services, Dept of (DES) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 2824 377978 377978 377978 377978 1514736 1019 179 - Enterprise Services, Dept of (DES) 05820 NETAPP INC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 557316 334647 334647 334647 334647 1895904 1020 179 - Enterprise Services, Dept of (DES) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 2967 25442 64274 64274 64274 64274 64274 349779 1021 179 - Enterprise Services, Dept of (DES) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 710 313 710 3276 4634 8877 8877 27397 1022 179 - Enterprise Services, Dept of (DES) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 127679 127679 127679 127679 173694 58918 58918 802246 1023 179 - Enterprise Services, Dept of (DES) 06821 FOURCORNERS TRANSLATION LLC false true 02/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-10-12T00:00:00.000 2029 2029 FY 2029 0.7 0.1 0.2 1 146 146 146 146 146 146 146 146 1168 1024 179 - Enterprise Services, Dept of (DES) 08215 OTB SOLUTIONS false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 117600 1025 179 - Enterprise Services, Dept of (DES) 08215 BONSAI MEDIA GROUP false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 7700 7700 7700 7700 7700 7700 7700 7700 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 11725 378175 1026 179 - Enterprise Services, Dept of (DES) 08215 DATAMANUSA, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 132758 132758 132758 132758 132545 132758 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 37800 1892535 1027 179 - Enterprise Services, Dept of (DES) 08215 EVE CORP. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 30676 1073660 1028 179 - Enterprise Services, Dept of (DES) 08215 New Compass Consulting, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 172557 172557 172557 172557 172557 172557 172557 172557 214227 420322 214227 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 420322 12316960 1029 179 - Enterprise Services, Dept of (DES) 08215 INTERPRO, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 89188 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 87974 3080304 1030 179 - Enterprise Services, Dept of (DES) 08215 OUTLOOK INSIGHT LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 143815 143815 143815 143815 143815 143815 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 153510 5314680 1031 179 - Enterprise Services, Dept of (DES) 08215 Public Consulting Group, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 47010 1645350 1032 179 - Enterprise Services, Dept of (DES) 08215 THE INFORMATICS APPLICATIONS GROUP false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 10832 10832 10832 10832 10832 10832 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 903 91179 1033 179 - Enterprise Services, Dept of (DES) 08215 TIMMONS GROUP false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 29581 1035335 1034 179 - Enterprise Services, Dept of (DES) 08215 AGREEYA SOLUTIONS, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 322000 1035 179 - Enterprise Services, Dept of (DES) 08215 ASCEND CONSULTING SERVICES LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 39000 1365000 1036 179 - Enterprise Services, Dept of (DES) 08215 INTERPERSONAL FREQUENCY LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 33380 1168300 1037 179 - Enterprise Services, Dept of (DES) 09112 EXECUTIVE INFORMATION SYSTEMS, LLC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 383951 383951 383951 383951 383951 383951 383951 383951 383951 383951 383951 383951 383951 448835 583979 741712 719644 686848 678352 1001398 806902 769601 752746 642840 642840 642840 642840 642840 642840 642840 16681260 1038 179 - Enterprise Services, Dept of (DES) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 32122 268489 117485 117485 117485 653066 1039 179 - Enterprise Services, Dept of (DES) 14922 ACCEL BI CORPORATION true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 7094 7094 24631 24631 24631 88081 1040 179 - Enterprise Services, Dept of (DES) 14922 Dell true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 1480 1480 70800 70800 70800 215360 1041 179 - Enterprise Services, Dept of (DES) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 29741 423640 402861 402861 402861 1661964 1042 179 - Enterprise Services, Dept of (DES) 15622 DMT SOLUTIONS GLOBAL CORPORATION true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 564572.79 1209453 200706 200706 200706 2376143.79 1043 179 - Enterprise Services, Dept of (DES) 24223 ADT COMMERCIAL LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 395656 395656 395656 395656 395656 395656 395656 395656 395656 395656 3956560 1044 179 - Enterprise Services, Dept of (DES) K7855 Trillium Professional Consulting Services, Inc false false 09/20/2022 12:00:00 AM 2023 2023 FY 2023 2027-12-31T00:00:00.000 2028 2028 FY 2028 1 1 134793.75 252218.75 252218.75 252218.75 252218.75 252218.75 1395887.5 1045 179 - Enterprise Services, Dept of (DES) K8943 Periscope Holdings Inc false false 04/30/2024 12:00:00 AM 2024 2024 FY 2024 2029-04-29T00:00:00.000 2029 2029 FY 2029 1 1 37732.96 39433.38 39433.38 39433.38 39433.38 39433.38 234899.86000000002 1046 179 - Enterprise Services, Dept of (DES) K8830 Insight Public Sector Inc false false 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-01T00:00:00.000 2026 2026 FY 2026 1 1 4082.38 4082.38 4082.38 12247.14 1047 179 - Enterprise Services, Dept of (DES) K8163 SHI INTERNATIONAL CORP false false 01/14/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-01T00:00:00.000 2026 2026 FY 2026 1 1 95847.47 95847.47 95847.47 95847.47 383389.88 1048 179 - Enterprise Services, Dept of (DES) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 43071 3291 3291 3291 3291 3291 59526 1049 179 - Enterprise Services, Dept of (DES) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 57243 57243 4655 9056 1492 604 10587 140880 1050 179 - Enterprise Services, Dept of (DES) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 5764 5764 5764 14546 14546 14546 60930 1051 179 - Enterprise Services, Dept of (DES) 14822 CAPTECH VENTURES, INC. false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 135000 135000 135000 135000 135000 675000 1052 179 - Enterprise Services, Dept of (DES) 16322 TOKUSAKU INC. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 32783 32783 32783 32783 32783 163915 1053 179 - Enterprise Services, Dept of (DES) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 25185 25185 25185 25185 25185 125925 1054 179 - Enterprise Services, Dept of (DES) 24223 EVERON, LLC. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 395656 733412 733412 733412 733412 733412 733412 733412 733412 733412 6996364 1055 179 - Enterprise Services, Dept of (DES) 24223 LONG BUILDING TECHNOLOGIES true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 15140 15140 15140 15140 15140 15140 15140 15140 15140 15140 151400 1056 179 - Enterprise Services, Dept of (DES) K7024 Guardian Security Systems Inc false false 12/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-11-15T00:00:00.000 2025 2025 FY 2025 1 1 2889.78 2889.78 2889.78 2889.78 11559.12 1057 179 - Enterprise Services, Dept of (DES) K9457 Ask Reply Inc false false 01/05/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-04T00:00:00.000 2026 2026 FY 2026 1 1 30000 30000 60000 1058 179 - Enterprise Services, Dept of (DES) 2005.MP.001 Assetworks Inc false false 11/01/2023 12:00:00 AM 2024 2024 FY 2024 2099-02-01T00:00:00.000 2099 2099 FY 2099 1 1 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 228163.01 6160401.269999997 1059 179 - Enterprise Services, Dept of (DES) K9355 Bcc Software Llc false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 125218.69 125218.69 250437.38 1060 179 - Enterprise Services, Dept of (DES) K2807 Bluecrest false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 133940 133940 267880 1061 179 - Enterprise Services, Dept of (DES) K9468 Bridge Data Solutions Inc false false 10/29/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-28T00:00:00.000 2026 2026 FY 2026 1 1 54267.29 54267.29 108534.58 1062 179 - Enterprise Services, Dept of (DES) K5308 Carahsoft Technology Corporation false false 12/31/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 29427.92 29427.92 58855.84 1063 179 - Enterprise Services, Dept of (DES) K6991 Sumtotal Systems Inc false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 974293.07 974293.07 974293.07 974293.07 3897172.28 1064 179 - Enterprise Services, Dept of (DES) K9189 Agile Fleet, Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 231963.46 231963.46 231963.46 695890.38 1065 179 - Enterprise Services, Dept of (DES) 5820 Ivoxy Consulting Inc false false 03/24/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-23T00:00:00.000 2026 2026 FY 2026 1 1 191294.74 191294.74 382589.48 1066 179 - Enterprise Services, Dept of (DES) K9344 Insight Public Sector Inc false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 104695.91 104695.91 209391.82 1067 179 - Enterprise Services, Dept of (DES) 00318 ZETRON, INC. true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 92482 92482 92482 92482 92482 92482 92482 92482 739856 1068 179 - Enterprise Services, Dept of (DES) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 44434 44434 44434 44434 44434 44434 39268 305872 1069 179 - Enterprise Services, Dept of (DES) 14822 Environmental Science Associates false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 107373 107373 107373 107373 107373 536865 1070 179 - Enterprise Services, Dept of (DES) 04616 Urs Electronics Inc false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 167964 54137 78242 86326 60644 16273 3844 1858 1858 471146 1071 179 - Enterprise Services, Dept of (DES) 05116 QUEST MEDIA & SUPPLIES, INC. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 3225 3225 3225 3225 3225 3225 3225 3225 3225 3225 32250 1072 179 - Enterprise Services, Dept of (DES) 05620 CANNON CONSTRUCTION, LLC false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 97128 97128 97128 97128 97128 97128 97128 679896 1073 179 - Enterprise Services, Dept of (DES) 05820 Lenovo true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 680592 680592 680592 680592 680592 3402960 1074 179 - Enterprise Services, Dept of (DES) 08215 OTB Solutions Group LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 117600 1075 179 - Enterprise Services, Dept of (DES) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 1576 1576 1576 1576 1576 1576 1576 1576 1576 1576 15760 1076 179 - Enterprise Services, Dept of (DES) 25523 Ringsquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 93 196 196 196 681 1077 179 - Enterprise Services, Dept of (DES) 16322 Environmental Science Associates false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 83532 83532 83532 83532 83532 417660 1078 179 - Enterprise Services, Dept of (DES) 16322 THE INFORMATICS APPLICATIONS GROUP false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 22062 22062 22062 22062 22062 110310 1079 185 - Horse Racing Comm, WA (HRC) WHRC IT-2025 Micro Applications, LLC false 08/17/2017 12:00:00 AM 2018 2018 FY 2018 2026-08-24T00:00:00.000 2027 2027 FY 2027 1 1 4000 4800 4800 4800 4800 4800 4800 4800 4800 880 43280 1080 190 - Board of Industrial Insurance Appeals (IND) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 960 3830 6716 14586 37580.83 42536.55 42536.55 42536.55 42536.55 42536.55 42536.55 318892.12999999995 1081 190 - Board of Industrial Insurance Appeals (IND) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1258 3478.79 3849.39 3461.63 3194.77 3194.77 3194.77 21632.120000000003 No spend prior FY 22 1082 190 - Board of Industrial Insurance Appeals (IND) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 968 24668 4955 30591 No purchases made for FY 23, 24 or 25 1083 190 - Board of Industrial Insurance Appeals (IND) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 108773 10306.65 7654.1 17703.01 25627.83 170064.59000000003 No purchases made in FY20. 1084 190 - Board of Industrial Insurance Appeals (IND) 08215 Accel BI Corporation false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 30152 30152 No work for the agency was done or is planned outside of FY20 1085 190 - Board of Industrial Insurance Appeals (IND) 08215 Couloir Consulting false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 84480 84480 No work for the agency was done or is planned outside of FY20 1086 190 - Board of Industrial Insurance Appeals (IND) 14922 Shi international corp true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 23864.31 24885.07 40986.05 40986.05 40986.05 171707.53000000003 1087 190 - Board of Industrial Insurance Appeals (IND) 05820 Department of Enterprise Services, Technology Leasing Services true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 Unknown 0.2 0.6 0.2 1 43385.6 43335.36 86720.95999999999 No purchases made on this contract prior to FY21 1088 190 - Board of Industrial Insurance Appeals (IND) BIIA2023CMS Delaney Advantage Technologies LLC false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.8 0.2 1 775587.96 775587.96 No Spend prior to FY 25 1089 190 - Board of Industrial Insurance Appeals (IND) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 15823.68 15398.19 583173 812330.09 1426724.96 No Spend prior to FY 22 1090 195 - Liquor and Cannabis Board (LCB) 202 Always Safe & Lock, Inc. 202 false false 08/12/2024 12:00:00 AM 2025 2025 FY 2025 2024-10-30T00:00:00.000 2025 2025 FY 2025 1 1 6972.3 6972.3 Purchase order 1091 195 - Liquor and Cannabis Board (LCB) 218 PowerSchool 218 false false 09/12/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-01T00:00:00.000 2026 2026 FY 2026 1 1 1878.6 0 1878.6 Purchase order 1092 195 - Liquor and Cannabis Board (LCB) 221 Blink 221 false false 09/19/2024 12:00:00 AM 2025 2025 FY 2025 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 1440 1440 Purchase order 1093 195 - Liquor and Cannabis Board (LCB) 223 Capital Business Machines Inc. 223 false false 09/19/2024 12:00:00 AM 2025 2025 FY 2025 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 2031.74 2031.74 Purchase order 1094 195 - Liquor and Cannabis Board (LCB) 239 Aha! 239 false false 10/24/2024 12:00:00 AM 2025 2025 FY 2025 2025-01-08T00:00:00.000 2025 2025 FY 2025 1 1 422.51 422.51 Purchase order 1095 195 - Liquor and Cannabis Board (LCB) 585 Survey Monkey 585 false false 02/19/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 25846.92 25846.92 Purchase order 1096 195 - Liquor and Cannabis Board (LCB) 615 Capital Business Machines Inc. 615 false false 03/26/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-30T00:00:00.000 2026 2026 FY 2026 1 1 1939.84 1939.84 Purchase order 1097 195 - Liquor and Cannabis Board (LCB) 639 Capital Business Machines Inc. 639 false false 04/17/2025 12:00:00 AM 2025 2025 FY 2025 2025-04-18T00:00:00.000 2025 2025 FY 2025 1 1 790.56 790.56 Purchase order 1098 195 - Liquor and Cannabis Board (LCB) 683 Sejda.com 683 false false 05/30/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-12T00:00:00.000 2026 2026 FY 2026 1 1 124.51 124.51 Purchase order 1099 195 - Liquor and Cannabis Board (LCB) 715 BEST BUY STORES LP 715 false false 06/25/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2982.57 2982.57 Purchase order 1100 195 - Liquor and Cannabis Board (LCB) 00220 Lexis Nexis Risk Solutions Inc. K1126 false true 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 65977 13578 15445 0 95000 Prior to me overseeing this contract, it was labeled as a direct buy. ECMS was labeled as a statewide contract once LexisNexis was awarded on 00220. When I took over as the contract specialist, I finalized/terminated the contract as it was over the direct buy limit. 1101 195 - Liquor and Cannabis Board (LCB) 04016 Puget Sound Solar Llc 219 false 09/18/2024 12:00:00 AM 2025 2025 FY 2025 2024-10-31T00:00:00.000 2025 2025 FY 2025 1 1 4428.06 4428.06 Purchase order 1102 195 - Liquor and Cannabis Board (LCB) 04616 Urs Electronics Inc K1489 false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 0 0 0 0 8463.33 17272.44 0 0 0 25735.769999999997 Original K1489 was for security upgrades, with a term of 3/22/21-1/31/25 included 3 years support and 1 year software upgrade. Tthen 3 orders were added for sensors, and server that were not in the original request. All payments were made in 2021 1103 195 - Liquor and Cannabis Board (LCB) 05116 Software House International 187 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 123220.43 123220.43 Purchase order 1104 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 196 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 66045.31 66045.31 Purchase order 1105 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 199 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 32282.22 32282.22 Purchase order 1106 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 204 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 106579.46 106579.46 Purchase order 1107 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 205 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 5105.04 5105.04 Purchase order 1108 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 210 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 85766.22 85766.22 Purchase order 1109 195 - Liquor and Cannabis Board (LCB) 05116 Granicus LLC 263 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 2947.32 2947.32 Purchase order 1110 195 - Liquor and Cannabis Board (LCB) 05116 Software House International 284 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 70.69 70.69 Purchase order 1111 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 299 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 46450.8 46450.8 Purchase order 1112 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 300 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 45210.15 45210.15 Purchase order 1113 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 302 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 3857.16 3857.16 Purchase order 1114 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 303 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 63849.18 63849.18 Purchase order 1115 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 576 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 5987.31 5987.31 Purchase order 1116 195 - Liquor and Cannabis Board (LCB) 05116 Software House International 596 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 45.75 45.75 Purchase order 1117 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 662 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1689247.79 1689247.79 Purchase order 1118 195 - Liquor and Cannabis Board (LCB) 05116 Software House International 705 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 180348.8 180348.8 Purchase order 1119 195 - Liquor and Cannabis Board (LCB) 05116 Software House International 706 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 782000 782000 Purchase order 1120 195 - Liquor and Cannabis Board (LCB) 05116 Carahsoft Technology Corporation 721 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 35510.44 35510.44 Purchase order 1121 195 - Liquor and Cannabis Board (LCB) 05116 Shi International Corp K1839 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 11832.11 0 0 0 0 11832.11 Start date 8/18/23-7/31/24, Final – Only paid for actual usage, this was an estimated quote. 1122 195 - Liquor and Cannabis Board (LCB) 05620 CTS - CABLING & TECHNOLOGY SERVICES 212 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 4584.58 4584.58 Purchase order 1123 195 - Liquor and Cannabis Board (LCB) 05620 CTS - CABLING & TECHNOLOGY SERVICES 232 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 13532.35 13532.35 Purchase order 1124 195 - Liquor and Cannabis Board (LCB) 05620 CTS - CABLING & TECHNOLOGY SERVICES 269 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 21623.95 21623.95 Purchase order 1125 195 - Liquor and Cannabis Board (LCB) 05620 CTS - CABLING & TECHNOLOGY SERVICES 274 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 1412.83 1412.83 Purchase order 1126 195 - Liquor and Cannabis Board (LCB) 05620 INSI 597 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 3302 3302 Purchase order 1127 195 - Liquor and Cannabis Board (LCB) 05620 INSI 642 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 9696.92 9696.92 Purchase order 1128 195 - Liquor and Cannabis Board (LCB) 05620 CTS - CABLING & TECHNOLOGY SERVICES 646 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 3360.98 3360.98 Purchase order 1129 195 - Liquor and Cannabis Board (LCB) 05620 INSI 668 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 5870.85 5870.85 Purchase order 1130 195 - Liquor and Cannabis Board (LCB) 05620 INSI 687 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 2644.12 2644.12 Purchase order 1131 195 - Liquor and Cannabis Board (LCB) 05620 INSI 690 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 1679.86 1679.86 Purchase order 1132 195 - Liquor and Cannabis Board (LCB) 05620 INSI 718 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 683.24 683.24 Purchase order 1133 195 - Liquor and Cannabis Board (LCB) 05620 Insi 725 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 650.77 650.77 Purchase order 1134 195 - Liquor and Cannabis Board (LCB) 05620 CTS - CABLING & TECHNOLOGY SERVICES 726 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 17588.36 17588.36 Purchase order 1135 195 - Liquor and Cannabis Board (LCB) 05815 Warranty plus K1457 false false 09/16/2020 12:00:00 AM 2021 2021 FY 2021 2025-10-31T00:00:00.000 2026 2026 FY 2026 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 289428.11 0 0 0 0 289428.11 Purchase order 1136 195 - Liquor and Cannabis Board (LCB) 05815 Department of Enterprise Services K1593 false false 03/14/2022 12:00:00 AM 2022 2022 FY 2022 2026-12-31T00:00:00.000 2027 2027 FY 2027 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 49222.89 58533.13 58530 59836.5 0 226122.52 Start 3/14/22-12/31/2026 PO for Monthly Invoices for Lease of Laptops 1137 195 - Liquor and Cannabis Board (LCB) 05815 Department of Enterprise Services K1637 false false 05/24/2022 12:00:00 AM 2022 2022 FY 2022 2026-12-31T00:00:00.000 2027 2027 FY 2027 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 28718.6 35773.67 35766.36 46760.84 0 147019.47 Start 5/24/22-12/31/26 PO for Monthly Invoices for Lease of Webcams 1138 195 - Liquor and Cannabis Board (LCB) 05819 CDW Government, Inc. 587 true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 14115.38 14115.38 Purchase order 1139 195 - Liquor and Cannabis Board (LCB) 05819 3Md Investments Inc K1398 true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 6450.89 0 0 0 0 0 0 0 6450.89 Purchase order 1140 195 - Liquor and Cannabis Board (LCB) 05819 Right Systems K1833 true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 8798.08 0 0 0 0 8798.08 Purchase order 1141 195 - Liquor and Cannabis Board (LCB) 05820 HP INC. 191 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 161.41 161.41 Purchase order 1142 195 - Liquor and Cannabis Board (LCB) 05820 HP INC. 206 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 161.41 161.41 Purchase order 1143 195 - Liquor and Cannabis Board (LCB) 05820 Department of Enterprise Services 264 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 434742.24 434742.24 Purchase order 1144 195 - Liquor and Cannabis Board (LCB) 05820 Dell 595 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 15590.5 15590.5 Purchase order 1145 195 - Liquor and Cannabis Board (LCB) 05820 Redesign Group 616 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 701959.08 701959.08 Purchase order 1146 195 - Liquor and Cannabis Board (LCB) 05820 Dell 634 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 8331.91 8331.91 Purchase order 1147 195 - Liquor and Cannabis Board (LCB) 05820 TRANSOURCE SERVICES CORP 700 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 255.84 255.84 Purchase order 1148 195 - Liquor and Cannabis Board (LCB) 05820 Department of Enterprise Services K1520 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 17790.96 19408.32 10796.21 0 0 47995.49 Contract start date was 6/2021 1149 195 - Liquor and Cannabis Board (LCB) 06016 Shi International Corp K1717 false false 11/30/2022 12:00:00 AM 2023 2023 FY 2023 2025-11-29T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 212840.91 0 0 0 212840.91 1 purchase in 2022 included a 3 year license subscription and 1 year maintenance renewal. 1150 195 - Liquor and Cannabis Board (LCB) 06016 Shi International Corp K1814 false false 04/28/2023 12:00:00 AM 2023 2023 FY 2023 2024-07-27T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 27359.37 0 0 27359.37 1 purchase in 2023 included licenses for 1 year. 1151 195 - Liquor and Cannabis Board (LCB) 06619 Sharp Electronics Corporation K1629 true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 149.22 4029.93 4061.21 14322.04 22562.4 $2437.60 billed so far this fiscal year, $11,308.50 left, added to FY2026 1152 195 - Liquor and Cannabis Board (LCB) 06619 United Business Machines of WA K1840 true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 0 9635.73 0 0 9635.73 Purchase order to replace a broken scanner. 1153 195 - Liquor and Cannabis Board (LCB) 07814 Laserfiche 569 false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 189624.36 189624.36 Purchase order 1154 195 - Liquor and Cannabis Board (LCB) 07814 Compulink Management Center Inc K885 false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 0 123510 256484 199172 225700 90710 142767 398806 149775 342875 0 0 1929799 This contract was finalized in 2025 because the project phase 2 was completed. 1155 195 - Liquor and Cannabis Board (LCB) 08215 Renaissance Systems Llc K1011 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 166653.75 164865 181357.5 192045 186165 222705 230520 271963.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1616275.02 This contract was finalized in 2025 because the project phase 2 was completed. 1156 195 - Liquor and Cannabis Board (LCB) 08215 Infojini Inc. K1088 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 35856 131616 88182 89532 90288 100548 101088 818810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1455920 This contract was finalized in 2025 because the project phase 2 was completed. 1157 195 - Liquor and Cannabis Board (LCB) 08215 Infojini Inc. K1178 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 80290.07 144003.57 150495 242134 315540 330760 499517.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1762740 This contract was finalized in 2025 because the project phase 2 was completed. 1158 195 - Liquor and Cannabis Board (LCB) 08215 Integrated Solutions Group, LLC K1215 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 15040 38720 135760 30025 122325 119876.25 142853.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 604600.01 This contract was finalized in 2025 because the project phase 2 was completed. 1159 195 - Liquor and Cannabis Board (LCB) 08215 International Projects Consultancy Services, Inc. K1242 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 61824 227506 426070 220200 595801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1531401 This is the total amount of the contract, I’m not sure what is wrong? The $1 was when they started the contract, looks like they did that as a placeholder. All the amendments are where the funds are added 1160 195 - Liquor and Cannabis Board (LCB) 08215 Dataman Usa Llc K1346 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 85945 346278 343693 416773 199788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1392477 This contract was finalized in 2025 because the project phase 2 was completed. 1161 195 - Liquor and Cannabis Board (LCB) 08215 International Projects Consultancy Services, Inc. K1397 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 442800 222720 271440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 936960 This contract was finalized in 2025 because the project phase 2 was completed. 1162 195 - Liquor and Cannabis Board (LCB) 08215 EIGHT ELEVEN GROUP, LLC K1562 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 199425 254900 441673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 895998 This contract was finalized in 2025 because the project phase 2 was completed. 1163 195 - Liquor and Cannabis Board (LCB) 08215 Novalink Solutions Llc K1672 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Final, No payments, did not use 1164 195 - Liquor and Cannabis Board (LCB) 08215 Dataman Usa Llc K1673 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Final, No payments, did not use 1165 195 - Liquor and Cannabis Board (LCB) 08321 Gartner, Inc. 635 true NASPO true 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-18T00:00:00.000 2026 2026 FY 2026 0.15 0.2 0.2 0.45 1 50514.59 50514.59 Purchase order 1166 195 - Liquor and Cannabis Board (LCB) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) 188 false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 1339.56 1339.56 Purchase order 1167 195 - Liquor and Cannabis Board (LCB) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) 640 false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 20730.24 20730.24 Purchase order 1168 195 - Liquor and Cannabis Board (LCB) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) K1856 false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 0 19195.36 0 0 0 0 19195.36 Purchase order 1169 195 - Liquor and Cannabis Board (LCB) 14922 Insight Public Sector 186 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 15563.62 15563.62 Purchase order 1170 195 - Liquor and Cannabis Board (LCB) 14922 Software House International 246 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 1103.76 1103.76 Purchase order 1171 195 - Liquor and Cannabis Board (LCB) 14922 Insight Public Sector 247 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 6815.11 6815.11 Purchase order 1172 195 - Liquor and Cannabis Board (LCB) 14922 Dell 255 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 26378.01 26378.01 Purchase order 1173 195 - Liquor and Cannabis Board (LCB) 14922 Insight Public Sector 288 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 15213.13 15213.13 Purchase order 1174 195 - Liquor and Cannabis Board (LCB) 14922 Insight Public Sector 586 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 1564.95 1564.95 Purchase order 1175 195 - Liquor and Cannabis Board (LCB) 14922 Insight Public Sector 628 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 187.21 187.21 Purchase order 1176 195 - Liquor and Cannabis Board (LCB) 14922 Insight Public Sector 648 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 2256.28 2256.28 Purchase order 1177 195 - Liquor and Cannabis Board (LCB) 14922 Software House International 650 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 153.99 153.99 Purchase order 1178 195 - Liquor and Cannabis Board (LCB) 14922 Software House International 653 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 11079.26 11079.26 Purchase order 1179 195 - Liquor and Cannabis Board (LCB) 14922 Software House International 704 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 376603.02 376603.02 Purchase order 1180 195 - Liquor and Cannabis Board (LCB) 14922 Software House International 712 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 9662.4 9662.4 Purchase order 1181 195 - Liquor and Cannabis Board (LCB) 14922 Software House International 713 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 1988.04 1988.04 Purchase order 1182 195 - Liquor and Cannabis Board (LCB) 14922 Insight Public Sector 714 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 9069.3 9069.3 Purchase order 1183 195 - Liquor and Cannabis Board (LCB) 14922 Software House International 717 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 31517.52 31517.52 Purchase order 1184 195 - Liquor and Cannabis Board (LCB) 14922 Insight Public Sector 722 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 15569.29 15569.29 Purchase order 1185 195 - Liquor and Cannabis Board (LCB) 14922 Software House International 740 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 332991.26 332991.26 Purchase order 1186 195 - Liquor and Cannabis Board (LCB) 14922 Techsmith Corporation K1712 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 1254.75 1254.75 Start date 11/16/22-11/15/25, Final – Did not have to pay sales tax that was on PO. 1187 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 257 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14870.43 14870.43 Purchase order 1188 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 259 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 22685.12 22685.12 Purchase order 1189 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 601 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14870.43 14870.43 Purchase order 1190 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 602 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 17035.25 17035.25 Purchase order 1191 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 603 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 24870.43 24870.43 Purchase order 1192 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 606 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 22563.24 22563.24 Purchase order 1193 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 607 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14735 14735 Purchase order 1194 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 608 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14924.61 14924.61 Purchase order 1195 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 609 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14789.17 14789.17 Purchase order 1196 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 610 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14938.15 14938.15 Purchase order 1197 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 617 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14762.09 14762.09 Purchase order 1198 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 618 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14721.46 14721.46 Purchase order 1199 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 619 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14667.29 14667.29 Purchase order 1200 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 620 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14667.29 14667.29 Purchase order 1201 195 - Liquor and Cannabis Board (LCB) 26723 Sharp Electronics Corporation 621 true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 14735 14735 Purchase order 1202 195 - Liquor and Cannabis Board (LCB) 29023 Urs Electronics Inc 724 false true 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-03-31T00:00:00.000 2029 2029 FY 2029 0.1 0.1 0.2 0.2 0.25 0.05 0.1 1 404.98 404.98 Purchase order 1203 195 - Liquor and Cannabis Board (LCB) 636 Armanino LLP E0059 false false 04/14/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-03T00:00:00.000 2026 2026 FY 2026 1 1 4084.56 4084.56 Purchase order 1204 195 - Liquor and Cannabis Board (LCB) 649 Avidex Industries, LLC E0072 false false 05/12/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-09T00:00:00.000 2026 2026 FY 2026 1 1 26881.24 26881.24 Purchase order 1205 195 - Liquor and Cannabis Board (LCB) 652 Zoho Corporation Manageengine ADSelfService Plus (EmPass) E0063 false false 04/29/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-29T00:00:00.000 2026 2026 FY 2026 1 1 1000 1000 Purchase order 1206 195 - Liquor and Cannabis Board (LCB) 667 Eaton Corporation E0073 false false 05/15/2025 12:00:00 AM 2025 2025 FY 2025 2028-07-29T00:00:00.000 2029 2029 FY 2029 1 1 28626.29 28626.29 Purchase order 1207 195 - Liquor and Cannabis Board (LCB) 686 Insight Public Sector E0079 false false 06/06/2025 12:00:00 AM 2025 2025 FY 2025 2026-07-01T00:00:00.000 2027 2027 FY 2027 1 1 30064.16 30064.16 Purchase order 1208 195 - Liquor and Cannabis Board (LCB) 691 Microsoft E0080 false false 06/10/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 88503.99 88503.99 Purchase order 1209 195 - Liquor and Cannabis Board (LCB) 708 Articulate E0085 false false 06/24/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-19T00:00:00.000 2026 2026 FY 2026 1 1 3840.67 3840.67 Purchase order 1210 195 - Liquor and Cannabis Board (LCB) K1015 WaTech K1015 false 08/01/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End This is a final contract 0 0 1 0 0 0 0 0 0 0 0 0 1 0 No payments indicated. This is a Central Service Contract that should not have been in ECMS. 1211 195 - Liquor and Cannabis Board (LCB) K1024 Department of Licensing K1024 false 07/07/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End This contract can be extended for periods up to 5 years in duration 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1212 195 - Liquor and Cannabis Board (LCB) K1141 Social and Health Services, Department of (DSHS) K1141 false 07/09/2018 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End This agreement will auto renew for one-year terms unless either party gives a 30 day advance written notice to the other of intent to terminate the Agreement 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1213 195 - Liquor and Cannabis Board (LCB) K1179 City of Seattle K1179 false 02/19/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Term remains in efect until terminated by WSLCB 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1214 195 - Liquor and Cannabis Board (LCB) K1184 Federal Trade Commission K1184 false 02/06/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End No info about period of performance 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1215 195 - Liquor and Cannabis Board (LCB) K1232 Department of Enterprise Services, Technology Leasing Services K1232 false 03/13/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End The initial term is 48 months, after the initial 48 month term, the Service Level Agreement will remain in effect unless one of the parties elects to terminate it. 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1216 195 - Liquor and Cannabis Board (LCB) K1233 Washington State Patrol K1233 false 07/01/2013 12:00:00 AM 2014 2014 FY 2014 2026-03-22T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 NFC 1217 195 - Liquor and Cannabis Board (LCB) K1249 Gambling Commission, Washington State K1249 false 05/21/2019 12:00:00 AM 2019 2019 FY 2019 2028-11-24T00:00:00.000 2029 2029 FY 2029 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 NFC 1218 195 - Liquor and Cannabis Board (LCB) K1277 Department of Enterprise Services, Technology Leasing Services K1277 false 04/01/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End This is a Central Service Contract and should not be in ECMS it has not end date 0 0 0 0 0 0 1 0 0 0 0 0 1 0 This is final, paid from Central Services. Should not have been in ECMS 1219 195 - Liquor and Cannabis Board (LCB) K1323 Department of Enterprise Services, Technology Leasing Services K1323 false 06/11/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End No info regarding period of performance 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1220 195 - Liquor and Cannabis Board (LCB) K1393 Devcare Solutions K1393 false 02/06/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 67025 63070 100000 215245 445340 This contract was finalized in 2025 because the project phase 2 was completed. 1221 195 - Liquor and Cannabis Board (LCB) K1409 Dynamite AG Inc K1409 false 05/09/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NFC 1222 195 - Liquor and Cannabis Board (LCB) K1486 Washington State Patrol K1486 false 03/22/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-21T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 NFC 1223 195 - Liquor and Cannabis Board (LCB) K1570 ACCENTURE K1570 false 11/17/2022 12:00:00 AM 2023 2023 FY 2023 2026-11-15T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 2315400 6409000 4340800 2695000 1645800 17406000 1224 195 - Liquor and Cannabis Board (LCB) K1665 Comcast K1665 false 07/08/2022 12:00:00 AM 2023 2023 FY 2023 2024-07-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 1 0 0 0 0 0 1 1840 1840 1840 5520 Start date 7/8/22-7/31/24, Internet circuit for our Vancouver Enforcement office. 1225 195 - Liquor and Cannabis Board (LCB) K1705 Capital Business Machines Inc. K1705 false 10/25/2022 12:00:00 AM 2023 2023 FY 2023 2024-10-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 1956.36 2847.22 2180.4 6983.98 1226 195 - Liquor and Cannabis Board (LCB) K1722 Tracker Software Products K1722 false 12/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-05T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 1000 1000 500 500 3000 Purchase order to renew this software for our Public Records staff. 1227 195 - Liquor and Cannabis Board (LCB) K1766 Department of Enterprise Services, Technology Leasing Services K1766 false 02/28/2023 12:00:00 AM 2023 2023 FY 2023 2029-03-31T00:00:00.000 2029 2029 FY 2029 0 0 0 0 0 0 1 0 0 0 0 0 1 5000 10000 15000 15000 15000 15000 15000 90000 1228 195 - Liquor and Cannabis Board (LCB) K1778 Pluralsight K1778 false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 4401.9 4000 516.2 8918.1 Purchase order 1229 195 - Liquor and Cannabis Board (LCB) K1779 Department of Enterprise Services, Technology Leasing Services K1779 false 03/15/2023 12:00:00 AM 2023 2023 FY 2023 2029-03-31T00:00:00.000 2029 2029 FY 2029 0 0 0 0 0 0 1 0 0 0 0 0 1 4000 10000 10000 10250 10250 10250 10250 65000 No payments yet, divided projections amongst the fiscal years. Since we did not use this up until now, I changed these projections to FY2026 through FY2029. 1230 195 - Liquor and Cannabis Board (LCB) K1780 Department of Enterprise Services, Technology Leasing Services K1780 false 03/15/2023 12:00:00 AM 2023 2023 FY 2023 2029-03-31T00:00:00.000 2029 2029 FY 2029 0 0 0 0 1 0 0 0 0 0 0 0 1 451.17 11451.17 11451.17 11451.17 11451.17 11451.17 11000 68707.01999999999 1231 195 - Liquor and Cannabis Board (LCB) K1794 Washington State Patrol K1794 false 04/13/2023 12:00:00 AM 2023 2023 FY 2023 2028-04-12T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 NFC 1232 195 - Liquor and Cannabis Board (LCB) K1797 Capital Business Machines Inc. K1797 false 04/17/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 289.02 2375.16 1405.9 4070.08 1233 195 - Liquor and Cannabis Board (LCB) K1800 Capital Business Machines Inc. K1800 false 04/19/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 398.27 2575.27 1982.32 4955.86 1234 195 - Liquor and Cannabis Board (LCB) K1801 Capital Business Machines Inc. K1801 false 04/19/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 392.2 2133.54 1531.37 4057.1099999999997 1235 195 - Liquor and Cannabis Board (LCB) K1802 Capital Business Machines Inc. K1802 false 04/19/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 1000 1000 218.84 2218.84 Purchase order for two copiers that were on a month to month rental. These machines have been replaced. 1236 195 - Liquor and Cannabis Board (LCB) K1803 Capital Business Machines Inc. K1803 false 04/19/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 428.57 2715.75 1665.69 4810.01 1237 195 - Liquor and Cannabis Board (LCB) K1804 Capital Business Machines Inc. K1804 false 04/19/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 165.17 996.21 748.35 1909.73 1238 195 - Liquor and Cannabis Board (LCB) K1805 Capital Business Machines Inc. K1805 false 04/19/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 295.75 1825.87 1379.45 3501.0699999999997 1239 195 - Liquor and Cannabis Board (LCB) K1806 Capital Business Machines Inc. K1806 false 04/19/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 290.75 1661.05 1225.19 3176.99 1240 195 - Liquor and Cannabis Board (LCB) K1811 Progress Software Corporation K1811 false 04/20/2023 12:00:00 AM 2023 2023 FY 2023 2024-07-08T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 500.13 1000 666 2166.13 1241 195 - Liquor and Cannabis Board (LCB) K1867 Avepoint Public Sector Inc K1867 false 07/16/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-15T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 14500 282.5 14782.5 Start date 7/16/23-7/15/24, Final – Did not have to pay sales tax that was on PO. 1242 195 - Liquor and Cannabis Board (LCB) K1887 Cayzen Technologies K1887 false 01/02/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 94625 19125 380625 380625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 875000 1243 195 - Liquor and Cannabis Board (LCB) K1897 Chapter Three Inc K1897 false 04/20/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 10000 82120 60282.4 152402.4 1244 195 - Liquor and Cannabis Board (LCB) K1928 Tacoma Pierce County Health Dept K1928 false 11/04/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End This agreement will be reviewed by WSLCB every five (5) years. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1245 195 - Liquor and Cannabis Board (LCB) K1935 Department of Enterprise Services, Technology Leasing Services K1935 false 01/21/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 -85768 -85768 Revenue Contract Not sure how to put this in the budget fields if we’re getting the money? It won’t let me do a - sign 1246 195 - Liquor and Cannabis Board (LCB) K474 WA State Department of Revenue K474 false 05/09/2013 12:00:00 AM 2013 2013 FY 2013 99/99/9999 No End No End No End This agreement is effective until terminated 0 0 0 0 0 0 0 0 0 1 0 0 1 0 NFC 1247 195 - Liquor and Cannabis Board (LCB) K475 Eaton Corporation K475 false 07/29/2013 12:00:00 AM 2014 2014 FY 2014 2025-07-28T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 10068 19590 0 10659 11003 11361 6537 6543 6543 8709 8717 0 0 99730 Final - No payments made in FY25. 1248 195 - Liquor and Cannabis Board (LCB) K75 Gambling Commission, Washington State K75 false 06/04/2007 12:00:00 AM 2007 2007 FY 2007 99/99/9999 No End No End No End This agreement will be reviewed and reevaluated every five years 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1249 195 - Liquor and Cannabis Board (LCB) K754 Department of Health K754 false 05/10/2016 12:00:00 AM 2016 2016 FY 2016 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1250 195 - Liquor and Cannabis Board (LCB) K774 Bureau of Alcohol, Tobacco, Firearms and Explosives K774 false 04/25/2016 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End No info about why there's no end date in the contract; says this agreement may be terminated or modified at the descretion of Tobacco Tax and Trade Bureau or the agency due to changes in federal or state statutes and regulations or ewhenever in the administration of Federal or State laws that action seems appropriate 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1251 195 - Liquor and Cannabis Board (LCB) K844 State of Idaho K844 false 10/14/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Term of this agreement shall be from the date of execution until terminated under the provisions of this section 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1252 195 - Liquor and Cannabis Board (LCB) K933 Department of Enterprise Services, Technology Leasing Services K933 false 01/23/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End This is a final contract 0 0 0 0 0 0 0 0 0 0 1 0 1 0 Final – I do not know the history for this, before my time, this is the note in ECMS from 8/22/2022: Contract is actually a shared service paid to Watech. This should not be in ECMS. Marking final per Matt Hanson. 1253 195 - Liquor and Cannabis Board (LCB) K963 Washington State Patrol K963 false 04/17/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End This contract has not been terminated yet 0 0 0 0 0 0 0 0 1 0 0 0 1 0 60786 45633 48929 36859 25014 25877 30326 9902 25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308326 No end date, this contract has not been terminated yet. 1254 195 - Liquor and Cannabis Board (LCB) K975 Military Department K975 false 04/14/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End No information in contract regarding period of performance 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFC 1255 215 - Utilities and Transportation Commission (UTC) 00318 JVCKENWOOD USA CORPORATION true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 FY21, 23, 24, 25 No spend. FY22 Contractor data incorrect. No spend with contractor. FY26, 27, 28, 29 No anticipated spend. 1256 215 - Utilities and Transportation Commission (UTC) 03418 Desco AV false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0 1 0 0 0 1 517.28 1306.8 9801.05 131.28 8588.09 6641.49 3681.53 30667.519999999997 1257 215 - Utilities and Transportation Commission (UTC) 03520 RETAIL LOCKBOX, INC. ACH Validation Services true WA Cooperative true 04/30/2021 12:00:00 AM 2021 2021 FY 2021 2027-04-29T00:00:00.000 2027 2027 FY 2027 0 1 1 37.19 62.99 65.21 53.81 60 60 339.2 FY21 No spend on contract. 1258 215 - Utilities and Transportation Commission (UTC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0 1 0 1 66709.15 74698.45 72478.24 68645.66 75586.79 80217.02 75000 68000 68000 68000 68000 785335.31 FY20, FY21, 22, 23, 24, 25 Contractor data does not match up, so agency values used. 1259 215 - Utilities and Transportation Commission (UTC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0 0 0.01 0.99 0 1 0 0 0 33606.68 30781.54 32651.41 35313.75 38889.82 42000 45000 258243.2 FY18, 19, 20 No spend on contract. FY21, 22, 23, 24, 25 Contractor data does not match up, so agency values used. 1260 215 - Utilities and Transportation Commission (UTC) 05116 CDW Government, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0 0 1 0 0 0 1 0 0 0 0 0 0 0 28978.74 31000 33000 92978.74 FY18, 19, 20, 21, 22, 23, 24 No spend on contract. 1261 215 - Utilities and Transportation Commission (UTC) 05116 DLT true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0 0 1 0 0 0 1 0 1996 2316 2316 0 0 0 0 0 0 6628 FY18, 22, 23, 24, 25 No spend. FY26, 27 No anticipated spend. 1262 215 - Utilities and Transportation Commission (UTC) 05620 COCHRAN, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0 1 1 0 312.08 0 0 0 0 0 312.08 FY23: Newly included because original order had no refernce to this contract. FY22, 24, 25: No spend. FY26-28 No anticipated spend. 1263 215 - Utilities and Transportation Commission (UTC) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 0 FY20, 21, 22, 23, 25 No spend. FY24 Contractor data incorrect. No spend with contractor. FY26, 27 No anticipated spend. 1264 215 - Utilities and Transportation Commission (UTC) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 0 FY20, 22, 23, 24 No spend. FY21, 25 Contractor data incorrect. No spend with contractor. FY 26, 27 No anticipated spend. 1265 215 - Utilities and Transportation Commission (UTC) 05820 Synchronous Technologies true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 1 0 1 0 254542.79 45000 30000 120000 449542.79000000004 FY24: No spend on this contract - spend was instead on 05815 before it expired. 1266 215 - Utilities and Transportation Commission (UTC) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 FY24 No spend. FY25 Contractor data incorrect. No spend with contractor. FY26, 27, 28 No anticipated spend. 1267 215 - Utilities and Transportation Commission (UTC) 06019 Office Depot ODP Business Solutions, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.22 0.78 1 646.47 5499.93 7433.69 2300.66 5597.31 2513.78 4000 27991.84 FY20, 21, 22, 23, 24, 25 Contractor data does not match up, so agency values used. 1268 215 - Utilities and Transportation Commission (UTC) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0 0 1 0 0 1 41778.29 53273.54 55678.55 30395.6 28148.54 2175.27 211449.79 1269 215 - Utilities and Transportation Commission (UTC) 06821 FOURCORNERS TRANSLATION LLC false true 02/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-10-12T00:00:00.000 2029 2029 FY 2029 1 0 0 1 0 0 0 249 250 250 250 250 1249 FY22, 23 No spend. FY24 Contractor data incorrect, all spend was on FY25. 1270 215 - Utilities and Transportation Commission (UTC) 08215 Microsoft false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0 0 1 1 81935 330327.47 149689 194689 158350 165617 153169 155193 175149 120120 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 4809238.47 FY 16, 17, 18, 19, 20, 21, 22, 23, 24 Agency spend value much higher than reported by contractor, so Agency value used. FY25 payment delay caused contractor to report no spend, so Agency values used. 1271 215 - Utilities and Transportation Commission (UTC) 08215 Right Systems false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0 0.05 0 0.87 0.08 1 0 10846.19 46635.3 187576.07 7978.9 20028.72 21842.24 17347.88 30727.12 23221.73 1125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367329.14999999997 FY16 No spend on contract. FY27-FY50 No anticipated spend. 1272 215 - Utilities and Transportation Commission (UTC) 08215 BESADVISORS, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 65194.81 99361.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164556.16999999998 FY16, 17: Contractor data does not match up, so agency values used. FY18, 19, 20, 21, 22, 23, 24, 25 No spend on contract. FY26-50 No anticipated spend. 1273 215 - Utilities and Transportation Commission (UTC) 09121 ESRI, Inc. false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 0 0 1 12440.98 12552.36 14605.57 15192.35 15500 15500 85791.26000000001 1274 215 - Utilities and Transportation Commission (UTC) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0 0 0.07 0.93 1 0 159998.12 204431.65 225000 250000 839429.77 FY23 No spend because contractor used previous contract 06016. 1275 215 - Utilities and Transportation Commission (UTC) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0 0 0 1 1 0 26801.01 238335.7 584000 85000 934136.71 FY23 No spend because contractor used previous contract 06016. 1276 215 - Utilities and Transportation Commission (UTC) 25523 Ringsquared Telecom, LLC MAGNA5, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0 0 1 1 136.56 530.29 600 600 1866.85 1277 215 - Utilities and Transportation Commission (UTC) 26723 Ricoh USA, Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0 0 1 0 1 25369.29 28000 28000 28000 28000 28000 165369.29 1278 220 - Board for Volunteer Firefighters and Reserve Officers (BVFFRO) DES MC 01620 KB & Associates LLC Vivid Co. false 05/13/2022 12:00:00 AM 2022 2022 FY 2022 2025-02-28T00:00:00.000 2025 2025 FY 2025 This was IT Projec vendor contract that was carried across bienniums and ended in February follow IT Pool project closeout. 1 1 4190.97 84218.75 96556.25 47975 232940.97 1279 220 - Board for Volunteer Firefighters and Reserve Officers (BVFFRO) Master Contract 08215 Linea Solutions Inc false 01/07/2022 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 This was IT Projec vendor contract that was carried across bienniums 1 1 109471.5 393875.55 719826.75 513518 3672 1740363.8 1280 220 - Board for Volunteer Firefighters and Reserve Officers (BVFFRO) 23-05 Pension Technology Group false 10/03/2022 12:00:00 AM 2023 2023 FY 2023 2026-10-02T00:00:00.000 2027 2027 FY 2027 This was IT Projec vendor contract that was carried across bienniums 1 1 884250 846675 530453 50438 0 2311816 We have a pending post implementation change order for a new system functionality but we do not have a quote for the cost yet that would be estimated for a spend in FY27. 1281 225 - Washington State Patrol (WSP) N/A BMC Software Inc. BMC Software Inc. false N/A false 06/01/1985 12:00:00 AM 1985 1985 FY 1985 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 One-time perpetual license purchase 1282 225 - Washington State Patrol (WSP) 890138GSC David M. Griffith & Assoc David M. Griffith & Assoc false N/A false 01/12/1990 12:00:00 AM 1990 1990 FY 1990 99/99/9999 No End No End No End Indefinte 0.1 0 0 0.9 0 0 0 0 0 0 0 0 1 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000 One-time perpetual license purchase 1283 225 - Washington State Patrol (WSP) 900181GSC Compuware Corporation Compuware Corporation false N/A false 11/08/1990 12:00:00 AM 1991 1991 FY 1991 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 One-time perpetual license purchase 1284 225 - Washington State Patrol (WSP) 940157GSC BMC Software Inc. BMC Software Inc. false N/A false 07/11/1994 12:00:00 AM 1995 1995 FY 1995 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 21000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21000 One-time perpetual license purchase 1285 225 - Washington State Patrol (WSP) 950484GSC SofTouch Systems SofTouch Systems false N/A false 12/15/1995 12:00:00 AM 1996 1996 FY 1996 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 5960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5960 One-time perpetual license purchase 1286 225 - Washington State Patrol (WSP) 960383GSC AG Communication Sys AG Communication Sys false N/A false 07/15/1996 12:00:00 AM 1997 1997 FY 1997 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 753115.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 753115.91 One-time perpetual license purchase 1287 225 - Washington State Patrol (WSP) C030406GSC Justice Trax Inc Justice Trax Inc false N/A false 01/01/2003 12:00:00 AM 2003 2003 FY 2003 99/99/9999 No End No End No End Indefinte 0.5 0 0 0 0 0 0 0 0 0.5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 655084.8 131016.96 131016.96 131016.96 131619.06 131739.48 131458.5 135691.66 135691.66 252713 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 6967049.04 No historical spend data Fy 03-15. Estimated future spend. 1288 225 - Washington State Patrol (WSP) C041196GSC Fdm Software Ltd Fdm Software Ltd false N/A false 08/19/2004 12:00:00 AM 2005 2005 FY 2005 99/99/9999 No End No End No End Indefinte 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 98524.97 7515.88 7515.88 7515.88 7515.88 0 0 0 0 1100 5666.67 5666.67 14360.88 5666.67 11116.86 7515.88 12256.34 0 23538.97 11340.92 0 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 476818.3500000001 No spend Fy 10, 11, 12, 13,, 22. FY 25 invoice not received. Future spend estimated. 1289 225 - Washington State Patrol (WSP) C060988GSC DSI Technology Escrow Svc DSI Technology Escrow Svc false N/A false 04/28/2006 12:00:00 AM 2006 2006 FY 2006 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1000 1000 1000 1000 0 10989.92 11196.11 1300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27486.03 Escrow services utilized FY 10, 11, 12, 13, 16, 17 only. 1290 225 - Washington State Patrol (WSP) N/A WIN Inc. WIN Inc. false N/A false 02/07/2007 12:00:00 AM 2007 2007 FY 2007 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 5940 256987.5 256987.5 769254.83 770604 776446 585997.5 772773.32 775340.83 781532.7 844628.22 795434.2 798162.52 1101796 0 0 1116933 612283.42 1101796 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 1100000 39622897.54 No spend Fy 21 and 22. Estimated future spend. 1291 225 - Washington State Patrol (WSP) C080152GSC Tero Consulting Ltd. Tero Consulting Ltd. false N/A false 07/01/2007 12:00:00 AM 2008 2008 FY 2008 99/99/9999 No End No End No End Indefinte 0.5 0 0 0 0 0.5 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 26652.71 74258.12 17038.84 36945.27 35436.77 34455 26230.77 34737.77 0 0 34737.77 34737.77 34737.77 0 144343.45 47252.78 80694.93 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1912259.72 No spend FY 08, 17, 18. Estimated future spend 1292 225 - Washington State Patrol (WSP) N/A Microsoft Microsoft false N/A false 11/01/2007 12:00:00 AM 2008 2008 FY 2008 2026-06-30T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130685 179534 179534 255618 280550 294761 287030 313386 360045 425800.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2706943.81 Historical data for FY 8 through 15 is not available. No spend for Fy 26. 1293 225 - Washington State Patrol (WSP) C070752GSC MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC false N/A false 07/02/2008 12:00:00 AM 2009 2009 FY 2009 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 11500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11500 One-time perpetual license purchase 1294 225 - Washington State Patrol (WSP) C100412GSC Datamaxx Applied Technologies Datamaxx Applied Technologies false N/A false 03/03/2010 12:00:00 AM 2010 2010 FY 2010 2026-06-30T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 32883 382140.64 24706.56 204327.65 244698 147406.07 376881.77 129550.07 211524.94 278962.66 98629 242462.71 0 146501.71 203848.39 199166.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2923689.19 Hi historical data FY 22. FY 26 invoice not received 1295 225 - Washington State Patrol (WSP) C110548GSC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false N/A false 02/28/2011 12:00:00 AM 2011 2011 FY 2011 99/99/9999 No End No End No End Indefinte 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 129111.45 14782.5 15220.5 0 15220.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174334.95 Perpetual license fees. No future spend anticipated. 1296 225 - Washington State Patrol (WSP) C110974GSC IMAGESOURCE, INC. IMAGESOURCE, INC. false N/A false 05/02/2011 12:00:00 AM 2011 2011 FY 2011 99/99/9999 No End No End No End Indefinte 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 7800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7800 One-time perpetual license purchase 1297 225 - Washington State Patrol (WSP) C120735GSC IMAGESOURCE, INC. IMAGESOURCE, INC. false N/A false 05/01/2012 12:00:00 AM 2012 2012 FY 2012 99/99/9999 No End No End No End Indefinte 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 108779.7 15803.16 14365.86 19910.4 29923.39 28540.18 21384.25 22576.63 35090.41 36267.08 39183.86 38983.92 37829.7 39069.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 487708.25 Perperual licenses. No future spend anticipated. 1298 225 - Washington State Patrol (WSP) C130608GSC Protection 1 Security Sol Protection 1 Security Sol false N/A false 02/28/2013 12:00:00 AM 2013 2013 FY 2013 99/99/9999 No End No End No End Indefinte 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 343.31 799.14 735.72 374.52 683.64 633.55 631.41 423.68 448.16 477.84 521.24 282.14 465.42 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 18069.77 Perpetual license included. Future spend estimated 1299 225 - Washington State Patrol (WSP) K14023 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC false false 02/02/2015 12:00:00 AM 2015 2015 FY 2015 2020-02-02T00:00:00.000 2020 2020 FY 2020 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34781.79 57986.93 23192.56 23192.56 140846.5 68928.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348929.24 No spend FY 2014 or after FY 25 1300 225 - Washington State Patrol (WSP) C141309GSC MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC false N/A false 05/01/2014 12:00:00 AM 2014 2014 FY 2014 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258309.7 95542.16 0 253639 414074.31 273376.44 449558.51 468438.77 497986.29 545137.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3256062.42 No spend in FY 2014 - FY 2015, or FY 2018, or after FY25 1301 225 - Washington State Patrol (WSP) K10071 Peak Performance Solutions Peak Performance Solutions false N/A false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 99/99/9999 No End No End No End Indefinte 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81883 46883 16883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145649 Software purchases. No future spend or other expenditures other than those listed. 1302 225 - Washington State Patrol (WSP) K10923 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC false N/A false 06/01/2015 12:00:00 AM 2015 2015 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234163.8 271125.22 1329.37 282277.69 301865.84 462904.79 328552.26 172489.92 256838.61125 545137.24 300000 3156684.74125 No spend FY 2014, 15, 28 and after FY 25. Future spend estimated 1303 225 - Washington State Patrol (WSP) K11840 Leidos Inc Leidos Inc false N/A false 04/04/2016 12:00:00 AM 2016 2016 FY 2016 2025-12-31T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133454.7 2339450.07 678306.02 1067526.61 585312.29 1764120.51 253514.83 877940.13 571136.48 631041.82 100000 9001803.46 Future spend estimated 1304 225 - Washington State Patrol (WSP) K12288 Biddle Consulting Group Inc. Biddle Consulting Group Inc. false N/A false 09/08/2016 12:00:00 AM 2017 2017 FY 2017 2026-05-06T00:00:00.000 2026 2026 FY 2026 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4995 4995 17990 8995 8995 9194 13665 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77829 No spend Fy 17, 18. 1305 225 - Washington State Patrol (WSP) K12497 Biometrics4All, Inc. Biometrics4All, Inc. false N/A false 11/15/2016 12:00:00 AM 2017 2017 FY 2017 2027-06-21T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36106.65 0 29186.84 24493.5 78575.52 15549 17128.8 17000 17000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235040.31 Spend Not available FY 16 and 20 1306 225 - Washington State Patrol (WSP) K12402 Peak Performance Solutions Peak Performance Solutions false N/A false 12/01/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82500 0 0 20000 20000 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 24500 833000 No spend available Fy 18 and 19. Future spend estimated. 1307 225 - Washington State Patrol (WSP) K12820 Elsag North America Elsag North America false N/A false 04/11/2017 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17005.05 67777.42 6447.6 30410.023333333334 20477.66 28423.550666666666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170541.304 No historical spend data FY 17, 18. No future spend estimated. 1308 225 - Washington State Patrol (WSP) K13049 STACS DNA Inc. STACS DNA, Inc. false N/A false 07/27/2017 12:00:00 AM 2018 2018 FY 2018 2025-12-31T00:00:00.000 2026 2026 FY 2026 N/A 0.75 0 0 0 0 0.25 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121922.47 206904.78 178095.24 218443.62 201147.88 193406.4 236028.84 220939.62 220000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1796888.85 FY 26 spend estimated 1309 225 - Washington State Patrol (WSP) K13917 Clark Regional Emergency Svcs Clark Regional Emergency Svcs false N/A false 08/21/2018 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Indefinte 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19866 24000 24000 24000 25200 27600 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 29400 909066 FY 26 and future spend estimated 1310 225 - Washington State Patrol (WSP) K15064 Department of Transportation Department of Transportation false N/A false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128699.49 138679.64 111792.24 87276.4 150507.9 151685.55 150000 150000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1068641.22 No spend in FY24. FY 26 and 27 estimated 1311 225 - Washington State Patrol (WSP) K15334 WaTech WaTech false N/A false 08/23/2019 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End Indefinte 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 103540 Future spend estimated 1312 225 - Washington State Patrol (WSP) K15790 AC Power Technology AC Power Technology false N/A false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32856.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32856.66 One-time maintenance charge 1313 225 - Washington State Patrol (WSP) K15792 Innovative Electrical Solutions Innovative Electrical Solutions false N/A false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95941.58 0 64721.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160662.74 No spend in FY 2021, 22 and 24. Payments are based upon deliverables. 1314 225 - Washington State Patrol (WSP) K15910 Battery Power Solutions Llc Battery Power Solutions Llc false N/A false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269812.1 26716.75 210376.96 0 58179.99 50000 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 665085.7999999999 No spend FY 20, 24. FY 26 anc 27 estimated. 1315 225 - Washington State Patrol (WSP) K15442 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC false N/A false 10/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0.25 0 0 0 0.75 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 682944.37 691941.77 713382.35 723482.94 734416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3546167.43 No future spend predicted 1316 225 - Washington State Patrol (WSP) K16428 Catalyst Consulting Group Inc Catalyst Consulting Group Inc false N/A false 03/05/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-31T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92509 464609.91 219248.71 84043.76 792470.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1652881.6099999999 Future spend not predicted. 1317 225 - Washington State Patrol (WSP) K16716 SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP true NASPO false 06/01/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165476 Purchased licenses are perpetual. No future spend anticipated. NASPO ADSPO16-130651 with Arizona 1318 225 - Washington State Patrol (WSP) K16976 Catalyst Consulting Group Inc Catalyst Consulting Group Inc false N/A false 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204114.56 718807.22 721298.76 561717.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2205937.84 Future spend not predicted. 1319 225 - Washington State Patrol (WSP) K16337 Ultra Electronics Forensic Techn Ultra Electronics Forensic Techn false N/A false 11/17/2021 12:00:00 AM 2022 2022 FY 2022 2026-11-16T00:00:00.000 2027 2027 FY 2027 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16807.61 16655.16 16807.61 16655.16 16500 16500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99925.54000000001 FY 26 and 27 estimated 1320 225 - Washington State Patrol (WSP) 14922 Flexera Software Inc. Flexera Software Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42003.04 42041.43 42156.61 42100 42100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210401.08000000002 FY 26 and 27 estimated 1321 225 - Washington State Patrol (WSP) K17620 IMAGESOURCE, INC. IMAGESOURCE, INC. false N/A false 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-02-28T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39960.8 113572.8 126192 131190 131000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 541915.6 FY 26 Estimated 1322 225 - Washington State Patrol (WSP) K17958 Treinen Associates Inc Treinen Associates Inc false N/A false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13160 0 1520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14680 No spend FY 24 and 26 1323 225 - Washington State Patrol (WSP) K18011 South Puget Sound Comm College South Puget Sound Comm College false N/A false 08/12/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4100 4600 14400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23100 No spend FY 26 1324 225 - Washington State Patrol (WSP) K20654 TransUnion Risk and Altertive Data Solutions, Inc. TransUnion Risk and Altertive Data Solutions, Inc. false N/A false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-08-31T00:00:00.000 2026 2026 FY 2026 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7032 3862.08 6800.14 6800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24494.22 FY 26 Estimated 1325 225 - Washington State Patrol (WSP) K18136 Fast Enterprises LLC Fast Enterprises LLC false N/A false 09/12/2022 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1847377.71 944377.71 2351050.56 1000000 1000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7142805.98 FY 26 and 27 estimated 1326 225 - Washington State Patrol (WSP) K18218 Faronics Technologies USA Inc. Faronics Technologies USA Inc. false N/A false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-10-31T00:00:00.000 2028 2028 FY 2028 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217596.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217596.6 No spend estimated Fy 24-28 1327 225 - Washington State Patrol (WSP) K18262 Department of Licensing Department of Licensing false N/A false 11/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-31T00:00:00.000 2026 2026 FY 2026 N/A 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3894.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3894.91 One-time license fee 1328 225 - Washington State Patrol (WSP) 05116 Carahsoft Technology Corporation Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226659.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226659.99 Purchase perpetual licenses. No additional spend anticipated. 1329 225 - Washington State Patrol (WSP) K18982 Centurylink Inc. Centurylink Inc. false N/A false 06/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-05-31T00:00:00.000 2026 2026 FY 2026 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102664.1 115676.76 115000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333340.86 No spend FY 23. FY 26 estimated 1330 225 - Washington State Patrol (WSP) K18668 IMAGESOURCE, INC. IMAGESOURCE, INC. false N/A false 06/15/2023 12:00:00 AM 2023 2023 FY 2023 2026-06-14T00:00:00.000 2026 2026 FY 2026 N/A 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30033.42 30051.19 30133.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90218.12 No spend FY 26 1331 225 - Washington State Patrol (WSP) 06619 Pacific Office Automation Inc Pacific Office Automation Inc true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103681.86 72111.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175793.82 No spend FY 20 through 23 1332 225 - Washington State Patrol (WSP) K19348 WaTech WaTech false N/A false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91000 91000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182000 N/A 1333 225 - Washington State Patrol (WSP) K19324 Catalyst Consulting Group Inc Catalyst Consulting Group Inc false N/A false 01/15/2024 12:00:00 AM 2024 2024 FY 2024 2029-09-30T00:00:00.000 2030 2030 FY 2030 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 242048.95 242000 242000 242000 242000 242000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1552048.95 FY 26-30 Estimated 1334 225 - Washington State Patrol (WSP) K19466 Intellibee Inc Intellibee false N/A false 01/16/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-15T00:00:00.000 2026 2026 FY 2026 N/A 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0.1 0.1 0.1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63635.14 170400 60000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294035.14 FY 26 estimated 1335 225 - Washington State Patrol (WSP) K19127 State of Iowa State of Iowa false N/A false 04/15/2024 12:00:00 AM 2024 2024 FY 2024 2027-12-31T00:00:00.000 2028 2028 FY 2028 N/A 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53980.5 446355.25 120000 120000 120000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 860335.75 FY 26-28 estimated 1336 225 - Washington State Patrol (WSP) 05116 SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 Indefinte 0.5 0 0 0 0 0.5 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31410.76 19036.3 4200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54647.06 No future spend predicted 1337 225 - Washington State Patrol (WSP) 05116 SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 Indefinte 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108029.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108029.88 One-time perpetual license purchase 1338 225 - Washington State Patrol (WSP) K20494 Lighthouse Services, LLC Lighthouse Services, LLC false N/A false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3300 3300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6600 FY 26 estimated 1339 225 - Washington State Patrol (WSP) 00318 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137937 WSP K20526 One-time expenditure 1340 225 - Washington State Patrol (WSP) 04718 Nokia of America Corporation Nokia of America Corporation true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288384.9 288384.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 576769.8 Two-year service agreement only. 1341 225 - Washington State Patrol (WSP) K14603 Avidex Industries Llc Avidex Industries Llc true CW2231952 false 02/05/2018 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End Indefinte 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8088 4833 0 0 8887.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21808.440000000002 This contract was entered under a cooperative agreement with the University of Washington. Purchases are sporadic. 1342 225 - Washington State Patrol (WSP) 04718 AT&T Mobility AT&T Mobility true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31040 One-time software renewal payment 1343 225 - Washington State Patrol (WSP) 04718 AT&T Mobility AT&T Mobility true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33600 One-time software renewal payment 1344 225 - Washington State Patrol (WSP) 05116 Carahsoft Technology Corporation Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262916.28 274682.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537598.8600000001 No spend FY 18-23 and 26-27 1345 225 - Washington State Patrol (WSP) 05116 Carahsoft Technology Corporation Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400858.92 14163.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 415022.35 No spend FY 18-23 and 27 1346 225 - Washington State Patrol (WSP) 05116 Carahsoft Technology Corporation Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237821.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237821.92 No spend FY 18-24 and 26-27 1347 225 - Washington State Patrol (WSP) 05116 Carahsoft Technology Corporation Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 364052.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 364052.21 No spend FY 18-24 and 26-27 1348 225 - Washington State Patrol (WSP) 05116 Rack Simply LLC Rack Simply LLC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 595853.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 595853.63 No spend FY 18-24 and 26-27 1349 225 - Washington State Patrol (WSP) 05116 SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23928.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23928.76 No spend FY 18-24 and 26-27 1350 225 - Washington State Patrol (WSP) 05116 SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61620.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61620.36 No spend Fy 18-23 and Fy 25-27 1351 225 - Washington State Patrol (WSP) 05720 AXON ENTERPRISE, INC. Axon Enterprise Inc true NASPO true 05/20/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10878939.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10878939.4 No spend Fy 25-28 1352 225 - Washington State Patrol (WSP) 05720 AXON ENTERPRISE, INC. Axon Enterprise Inc true NASPO true 05/20/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 704349.93 410240.6 417618.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1532209.07 No spend Fy 24-25 1353 225 - Washington State Patrol (WSP) 05116 CDW Government, Inc. CDW Government, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1754.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1754.57 No spend Fy 18-23 and 25-27 1354 225 - Washington State Patrol (WSP) 05116 Right Systems Right Systems true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181470.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181470.41 No spend Fy 18-23 and 25-27 1355 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 584416.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 584416.5 No spend Fy 20-24 and 26-27 1356 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 584416.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 584416.5 No spend Fy 20-24 and 26-27 1357 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13675 No spend Fy 20-24 and 26-27 1358 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23975 No spend Fy 20-24 and 26-27 1359 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43800 No spend Fy 20-23 and 26-27 1360 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10980 5490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16470 No spend Fy 20-23 and 25-27 1361 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7836.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7836.41 No spend Fy 20-23 and 25-27 1362 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3512.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3512.09 No spend Fy 20-23 and 25-27 1363 225 - Washington State Patrol (WSP) 05819 Right Systems Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3816.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3816.86 No spend Fy 20-23 and 25-27 1364 225 - Washington State Patrol (WSP) 05820 Warranty Plus Warranty Plus true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 0 0.2 0 0 0.6 0 0 0 0 0 0.2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 974166.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 974166.17 No spend Fy 24 and 26-28 1365 225 - Washington State Patrol (WSP) 05820 Dell Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124804.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124804.2 No spend Fy 24 and 26-28 1366 225 - Washington State Patrol (WSP) 05820 Wireless Access Technology WAT Wireless Access Technologies true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247646.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247646.3 No spend Fy 24 and 26-28 1367 225 - Washington State Patrol (WSP) 05820 PCN Strategies PCN Strategies true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 821512.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 821512.51 No spend Fy 24 and 26-28 1368 225 - Washington State Patrol (WSP) 05820 Rack Simply LLC Rack Simply LLC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 0 0 0 0 0.2 0 0 0 0 0 0.8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 393809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 393809 No spend Fy 24 and 26-28 1369 225 - Washington State Patrol (WSP) 05820 Vantage ID Applications Inc. Vantage ID Applications true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 0 0 0 0 0.2 0 0 0 0 0 0.8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56822.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56822.49 No spend Fy 24 and 26-28 1370 225 - Washington State Patrol (WSP) 06019 ODP BUSINESS SOLUTIONS, LLC ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27639.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27639.31 No spend Fy 20-24 and 26 1371 225 - Washington State Patrol (WSP) 14922 Dell Dell true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 N/A 0 0.2 0 0 0.6 0 0 0 0 0 0.2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109965.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109965.66 No spend Fy 23-24 and 26-27 1372 225 - Washington State Patrol (WSP) 14922 Insight Public Sector Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 N/A 0 0 0 0 0.2 0 0 0 0 0 0.8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175726.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175726.34 No spend Fy 23-24 and 26-27 1373 225 - Washington State Patrol (WSP) 14922 SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132330.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132330.23 No spend Fy 23-24 and 26-27 1374 225 - Washington State Patrol (WSP) 05820 HEWLETT-PACKARD ENTERPRISE COMPANY HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 0 0.2 0 0 0.6 0 0 0 0 0 0.2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367648.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367648.94 No spend Fy 24 and 26-28 1375 225 - Washington State Patrol (WSP) 03418 Avidex Industries Llc Avidex Industries Llc false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19647.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19647.8 One-time purchase perpetual licenses 1376 225 - Washington State Patrol (WSP) C970023GSC Level 3 Communications, LLC Level 3 Communications, LLC false N/A false 03/04/1997 12:00:00 AM 1997 1997 FY 1997 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 330000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330000 One-time purchase perpetual licenses 1377 225 - Washington State Patrol (WSP) 900056GSC Levi, Ray & Shoup, Inc. Levi, Ray & Shoup, Inc. false N/A false 06/19/1990 12:00:00 AM 1990 1990 FY 1990 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 16000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16000 One-time purchase perpetual licenses 1378 225 - Washington State Patrol (WSP) 900069GSC STERLING ASSOCIATES, LLP STERLING ASSOCIATES, LLP false N/A false 06/29/1990 12:00:00 AM 1990 1990 FY 1990 99/99/9999 No End No End No End Indefinte 0.5 0 0 0 0 0.5 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No historical spend data available. Initial contract amount for just software. Licenses are perpetual. 1379 225 - Washington State Patrol (WSP) 950308GSC Sybase, Inc. Sybase, Inc. false N/A false 01/01/2006 12:00:00 AM 2006 2006 FY 2006 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 24200.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24200.13 One-time purchase perpetual licenses 1380 225 - Washington State Patrol (WSP) C010196GSC Tero Consulting Ltd. Tero Consulting Ltd. false N/A false 11/03/2000 12:00:00 AM 2001 2001 FY 2001 99/99/9999 No End No End No End Indefinte 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No historical spend data available. Purchase of perpetual software licenses. 1381 225 - Washington State Patrol (WSP) 14922 CDW Government, Inc. CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1693074.53 689336.65 729175.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3111586.2600000002 Fy 20-22 purchased under 06016. No anticipated spend for 26-27 1382 227 - Washington State Criminal Justice Training Commission (CJT) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 162500 9151 0 0 171651 This was for our Enterprise Active Directory (EAD) migration to the WaTech tenant. 1383 227 - Washington State Criminal Justice Training Commission (CJT) 0374729 SolarWinds false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.5 0.3 1 12636.58 17843.27 30479.85 This is a monthly fee based on number of components we have installed and are using. 1384 227 - Washington State Criminal Justice Training Commission (CJT) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 197544.2 28137.67 225681.87 This is our annual M365, MS products, and Azure resources. 1385 227 - Washington State Criminal Justice Training Commission (CJT) 14922 Tech Power Solutions, Inc true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 91305 141159.97 232464.97 This is for miscellaneous IT equipment purchases, such as laptops, printers, licenses, and peripheral equipment. 1386 227 - Washington State Criminal Justice Training Commission (CJT) 966935145 T-Mobile false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 72221.8 24690.87 96912.67 This is a month-to-month at-will agreement for cell phone and hotspot usage. 1387 227 - Washington State Criminal Justice Training Commission (CJT) 14922 CloudPWR true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 308.28 24634.37 24942.649999999998 This is for Box.com licenses. 1388 227 - Washington State Criminal Justice Training Commission (CJT) 20427500 Zendesk, Inc false false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-30T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.6 1 1092.56 7071.23 8163.789999999999 This is a one-year contract forour help desk ticketing system. 1389 227 - Washington State Criminal Justice Training Commission (CJT) 0918/w1165 INTRACOMMUNICATION NETWORK SYSTEMS INC. false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 9/99/9999 FY 1 1 14072.83 69203.59 83276.42 This is for physical network infrastructure work as-needed. 1390 227 - Washington State Criminal Justice Training Commission (CJT) 8498340020413607 Comcast false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 9/99/9999 FY 0.5 0.5 1 3959.45 3989.2 7948.65 This is a month-to-month at-will agreement for internet service to our Burien campus. 1391 227 - Washington State Criminal Justice Training Commission (CJT) CJTC-01 Smart Sheet false false 09/06/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-06T00:00:00.000 2025 2025 FY 2025 Annual subscription. 0.5 0.5 1 3900 4297.8 8197.8 This is an annual subscription for user licenses. 1392 227 - Washington State Criminal Justice Training Commission (CJT) CJTC-02 1Password false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 Annual subscription. 1 1 255.12 316.58 571.7 This is an annual subscription for secure password management. 1393 227 - Washington State Criminal Justice Training Commission (CJT) CJTC-03 Articulate Global Inc. false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 Annual subscription. 1 1 7701.5 1927.4 9628.9 This is an annual subscription for licenses for cirriculum development. 1394 227 - Washington State Criminal Justice Training Commission (CJT) CJTC-04 Survey Monkey false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 Annual subscription. 1 1 3303 330.6 3633.6 This is an annual subscription for licenses for surveys. 1395 227 - Washington State Criminal Justice Training Commission (CJT) 002-21901-2 Allen Communications false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 Month-to-month platform service. 0.5 0.5 1 30423 30423 30423 30423 121692 This is a monthly service and subscription fee to maintain access to their online LMS. 1396 227 - Washington State Criminal Justice Training Commission (CJT) CJTC-05 Integrated Solutions Group, LLC false false 05/23/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 10000 9900 19900 This was a contract for a security assessment and recommendations. 1397 228 - Washington Traffic Safety Commission (STS) 09112 SAS false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 10391 3052 3329 3679 9111 4501 3255 3179 3179 3263 3632 3632 3632 3632 3632 3632 3632 3632 75995 SWC use as needed 1398 228 - Washington Traffic Safety Commission (STS) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 5802 6155 5870 5870 4863 5813 5813 5813 5813 5813 5813 63438 1399 228 - Washington Traffic Safety Commission (STS) Department of Enterprise Services Computers false false 05/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 1329 11722 12414 12414 11086 692 49657 1400 228 - Washington Traffic Safety Commission (STS) SmartSimple false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 0.36 0.21 0.43 1 66757 22252 89009 1401 228 - Washington Traffic Safety Commission (STS) 05214 Pacific Office Automation Copier false false 09/30/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.05 0.65 0.1 0.1 1 2538 2681 2861 2861 2861 670 14472 1402 228 - Washington Traffic Safety Commission (STS) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 376 376 376 376 376 376 376 2632 SWC use as needed 1403 228 - Washington Traffic Safety Commission (STS) 03418 Desco Electronics Corp false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 0 0 0 0 8589 8589 SWC use as needed 1404 228 - Washington Traffic Safety Commission (STS) 05116 CDW Government, Inc. Computer Supplies true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 8361 16724 5000 5000 35085 SWC use as needed 1405 228 - Washington Traffic Safety Commission (STS) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 5100 0 0 0 5100 SWC use as needed 1406 228 - Washington Traffic Safety Commission (STS) 08215 Outlook Insight LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 17552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17552 SWC use as needed 1407 228 - Washington Traffic Safety Commission (STS) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 388 0 0 0 0 388 SWC use as needed 1408 228 - Washington Traffic Safety Commission (STS) 05819 Cisco true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 2569 0 0 0 2569 SWC use as needed 1409 229 - Office of Independent Investigators (OII) 05819 Cisco Systems, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0 0 0 1 1 94302.35 11790.86 2586 108679.21 Payments in FY23-FY25 off of Statewide Contract through Fullfillment Partner Ivoxy. (OII Contract #K46) 1410 229 - Office of Independent Investigators (OII) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 60767 3998 41869.74 106634.73999999999 Payments made in FY23-FY25. OII K11, K117 (Fullfillment Partner Warranty Plus dba Synchronous Technologies) 1411 229 - Office of Independent Investigators (OII) 05819 Cradlepoint, Inc true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 61798.2 61798.2 K103 Ensemble fullfillment partner for Ericsson Enterprise (formerly Cradlepoint) 1412 229 - Office of Independent Investigators (OII) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 51593 65859 117452 Payments made in FY24-FY25. OII K12, K49 (Transource), K109, K119 (Fullfillment Partner Synchronous Technologies), K133 1413 229 - Office of Independent Investigators (OII) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 170891.93 403229.75 218552.37 202062.36 570.56 995306.97 Payments made in FY22-FY26 off of Statewide Contract; may be renewed but no obligation (OII Contracts #K20, K34, K42, K85, K157) 1414 229 - Office of Independent Investigators (OII) K19 Tel-Sound false false 10/06/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-23T00:00:00.000 2025 2025 FY 2025 0.6 0.2 0.2 1 25424.56 25424.56 One-time payment in FY23 with 3 years support. 1415 229 - Office of Independent Investigators (OII) K38 Lexisnexis Risk Data Management LexisNexis false false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 8700 40002 42720 91422 Payments made in FY23-FY25, may be renewed but no obligation. 1416 229 - Office of Independent Investigators (OII) 05820 NETAPP INC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0 1 1 43728 43728 Payments made in FY4. OII Contract K45(3) Fullfillment Partner Ivoxy/Trace 3. 1417 229 - Office of Independent Investigators (OII) 05720 AXON ENTERPRISE, INC. true NASPO true 05/20/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.2 0.4 0.1 0.1 1 75955.82 78480 154435.82 Payments made in FY24-FY25. OII Contract K50(3) & (4). 1418 229 - Office of Independent Investigators (OII) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 15899.6 25809.67 6778.48 48487.75 Payments made in FY24-FY26. OII Contract K69, K73, K74, K127, K149. 1419 229 - Office of Independent Investigators (OII) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 51593 65859 117452 Payments made in FY24-FY25. OII Contract K98 (Fullfillment Partner Ivoxy) and K100. 1420 229 - Office of Independent Investigators (OII) 24123 Frontier Precision, Inc. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 0.2 0.4 0.2 0.1 0.1 1 59467 59467 Payment made in FY25 off Statewide Contract. OII Contract #K156, K165, K172 1421 229 - Office of Independent Investigators (OII) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 1700 1700 Payments made in FY25. OII Contracts K160, K169 1422 229 - Office of Independent Investigators (OII) K163 Right Systems Inc. false false 06/12/2025 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 7500 7500 Payment made in FY26. Ends in FY26, may be renewed but no obligatin. 1423 229 - Office of Independent Investigators (OII) K152 PerformYard, Inc. false false 06/16/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-15T00:00:00.000 2026 2026 FY 2026 1 1 7000 7000 Payment made in FY26. Ends in FY26, may be renewed but no obligatin. 1424 229 - Office of Independent Investigators (OII) 24223 ADT COMMERCIAL LLC Everon, LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 620.28 1522.55 2142.83 Payments made in FY24-FY25. Ends in FY26, may be renewed but no obligation. OII Contract #K10(1) & (2). Amount in Statewide Contract Report does not match our records. 1425 235 - Department of Labor and Industries (L&I) 14922 Software House International true NASPO false 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.28 0.03 0 0.03 0.59 0 0.03 0 0.03 0.03 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 239297 1140974 1424275 1367238.6074457094 1432644.7733179945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5604429.380763704 1426 235 - Department of Labor and Industries (L&I) 14922 Accel BI Corporation true NASPO false 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.5 0 0 0 0.5 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13351.8 2404 42252 31436.93 33330.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122774.77000000002 1427 235 - Department of Labor and Industries (L&I) 14922 Cdw Government, Inc. true NASPO false 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8218 9474.54 9948.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27640.81 No Spend for FY23 and FY24 1428 235 - Department of Labor and Industries (L&I) 05116 Software House International true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0 0.27 0 0 0.73 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414635 116977 1255450 2333088 2901259 3046322 3198638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13266369 No spend before FY20 1429 235 - Department of Labor and Industries (L&I) 05116 Ivoxy Consulting true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0 0.2 0 0 0.4 0 0 0 0 0.2 0.2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 468.67 507832.2 358734.17999999993 363831.88 358647.71723099996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1589514.647231 No spend before FY22 1430 235 - Department of Labor and Industries (L&I) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 809445 96336 204711 133241 934478 236314 645900 248130 678195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3986750 No Spend for FY18 1431 235 - Department of Labor and Industries (L&I) 05820 THORNBURG COMPUTER SERVICES, LLC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0.33 0 0 0.67 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 490954.23 38704.82 79187.01550000001 84271.36799999999 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 733117.4334999999 1432 235 - Department of Labor and Industries (L&I) 05820 NETAPP INC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55816 230529 117525.29 159173.86 263728.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 826773.0599999998 1433 235 - Department of Labor and Industries (L&I) 07814 Open Text Inc false false 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 0.67 0 0 0 0.33 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24625.28 25856.54 27149.37 28506.84 39848.68 116403.53 124892.19 176645.86 186429.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750358.1900000001 No spend before FY19 1434 235 - Department of Labor and Industries (L&I) 08215 Pro Innovation Inc. Pro Innovation, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1935938 2776154 3955886 3426983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12094961 K3745 No payment until FY18. Actuals entered through FY24. FY25 is projection based on maximum compensation documented in current Amendment (No. 2). 1435 235 - Department of Labor and Industries (L&I) 09121 ESRI, Inc. ESRI Inc false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350400 350400 350400 355500 355500 355500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2117700 1436 235 - Department of Labor and Industries (L&I) 98P3 EPLUS SYSTEMS, INC EPLUS SYSTEMS, INC. false N/A false 03/26/1998 12:00:00 AM 1998 1998 FY 1998 2026-03-31T00:00:00.000 2026 2026 FY 2026 Product was retired 3/31/24. Vendor processed another extension with end date 3/31/26 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 22050 47852.75 47462.5 48620 49836 52328 136259 63516 65434 67191 45432 98156 53088 68614.8 69016 103524 103524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1141904.05 No payments in ECMS until FY09. Amounts before FY22 include Tax. Product was End of Life 3/31/24, extended to 3/31/26. No anticipated Spend for FY26 1437 235 - Department of Labor and Industries (L&I) K1630 Intelex Technologies, Inc. Intelex Technologies false N/A false 08/24/2009 12:00:00 AM 2010 2010 FY 2010 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 112585.86 0 20838.75 0 37065.8 27168.52 50680.19 50293.16 76200.31 29383.73 30994.71 32574.23 28452.58 31293.6 31293.6 33847.15 35539.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 628211.7 No entries in ECMS for FY 11 and 13. Contract transitioned between contract managers 7/19/21. 1438 235 - Department of Labor and Industries (L&I) K1647 Terminal Video Listing Inc Terminal Video Listing Inc false N/A false 04/03/2009 12:00:00 AM 2009 2009 FY 2009 2026-04-14T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 7997 36183.87 8908 58123.75 10286.7 9446 8197 14332.33 11556.2 8277.2 5616 3417 3417 3417 3553.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 192728.73 No payments in ECMS until FY12. Amounts before FY22 include Tax. 1439 235 - Department of Labor and Industries (L&I) K1940 Vips Inc ViPS, Inc. false N/A false 07/01/2010 12:00:00 AM 2011 2011 FY 2011 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 165957 165957 165957 165957 169325.1 186985.5 166024.6 165957 165957 194089.48 194267.06 177575 182902 194041 194041 203743.05 213930.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3072665.99 1440 235 - Department of Labor and Industries (L&I) K2487 Conduent Public Health Solutions Conduent false N/A false 12/03/2012 12:00:00 AM 2013 2013 FY 2013 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 973404.39 382545.47 1454442.77 158785 15665 173816 180946 170642 191005 162281.54 165527.42 168837.71 171743.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4369642.149999999 1441 235 - Department of Labor and Industries (L&I) K2873 Egain Corporation eGain Corporation false N/A false 06/12/2014 12:00:00 AM 2014 2014 FY 2014 2026-05-13T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1249014.52 119650 123239.5 126936.69 142904.06 90111.94 92815.3 87385.51 119473.49 123057.7 135363.47 141744.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2551696.1900000004 No spend for FY14. 1442 235 - Department of Labor and Industries (L&I) K3247 Micropact Global Inc Tyler Technologies, Inc. false N/A false 08/30/2015 12:00:00 AM 2016 2016 FY 2016 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231218 493810.29 37448.83 37448.83 37448.83 37448.83 37448.83 47106.34 47106.34 47106.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1053591.4599999997 1443 235 - Department of Labor and Industries (L&I) K3415 Ethosoft Inc Ethosoft, Inc. false N/A false 09/30/2015 12:00:00 AM 2016 2016 FY 2016 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83993.6 41474.56 9554.82 9746.3 54313.86 8958 9226.74 9503.54 11278.72 10787.66 11866.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260704.23 1444 235 - Department of Labor and Industries (L&I) K3434 Kontiki Inc Kollective Technology, Inc false N/A false 09/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-08-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.5 0 0.5 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64932 60932 60932 62432 60932 63979 64979 40800 40800 19746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540464 Contract will not be renewed in FY26 - FY26 Cost = 0/NA 1445 235 - Department of Labor and Industries (L&I) K3437 Compuware Corporation Dynatrace LLC false N/A false 06/01/2015 12:00:00 AM 2015 2015 FY 2015 2024-10-31T00:00:00.000 2025 2025 FY 2025 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194250 48422.43 74245.5 137686.89 60145.22 34978.39 107891.62 187588.49 234052.5 232027.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1311288.81 Amounts include Tax. Replaced with K5755 in FY25 1446 235 - Department of Labor and Industries (L&I) K3453 Insurance Services Office (ISO) Insurance Services Office (ISO) false N/A false 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2026-01-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137000 38000 137942.84 75313.15 77572.54 71034 75225.02 77482 79806.46 83796.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 853172.79 FY16, no spend on contract. 1447 235 - Department of Labor and Industries (L&I) K3551 N Software Inc N Software-The Net Tools Company false N/A false 03/05/2016 12:00:00 AM 2016 2016 FY 2016 2026-03-05T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 217.8 800 0 0 1529 498 522.9 549.05 698 718.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5733.6900000000005 FY 19-20 no spend on contract. 1448 235 - Department of Labor and Industries (L&I) K363 Technology Unlimited Inc. TECHNOLOGY UNLIMITED, INC. false N/A false 10/01/2004 12:00:00 AM 2005 2005 FY 2005 2025-09-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 21639.83 21629.83 21629.83 20412.8 19439.63 19457.57 13010.17 11307.28 11307.28 0 8578.56 8578.56 5216.48 5216.48 5216.48 5235.65 5235.65 5235.65 5240.44 5245.23 5254.81 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230088.21000000005 No costs due for FY14 - Amounts include tax FY26 cost estimated 1449 235 - Department of Labor and Industries (L&I) K3662 Liberty Mutual Group Inc Helmsman Management, LLC false N/A false 10/24/2016 12:00:00 AM 2017 2017 FY 2017 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40689 7200 7200 7200 7200 7200 7927 8426.88 8848.22 9290.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111181.74 1450 235 - Department of Labor and Industries (L&I) K3664 ImageSource, Inc. ImageSource, Inc. false N/A false 04/13/2016 12:00:00 AM 2016 2016 FY 2016 2026-04-12T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29691.59 29539.13 29539.13 38648.48 43665.35 44854 44854 44895 41617.67 42944.49 44232.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434481.66000000003 FY26 is estimated 1451 235 - Department of Labor and Industries (L&I) K3842 Network Computing Architects Inc. N/A false N/A false 03/24/2017 12:00:00 AM 2017 2017 FY 2017 2025-09-23T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85064.32 28468.11 3385.9 3780 176785.8 171016.26 105099.6 128546.28 155102.86 178655.229291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1035904.3592910001 Amounts include tax. FY26 is a projection. 1452 235 - Department of Labor and Industries (L&I) K3848 Trumba Corporation N/A false N/A false 06/01/2018 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7447.71 6239.04 6239.04 6239.04 6239.04 6239.04 6844.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45487.14 No Spend in FY18. Amounts include tax. 1453 235 - Department of Labor and Industries (L&I) K3923 Aquire Solutions Inc PeopleFluent false N/A false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3596.7 3956.37 0 3956.37 4785 5280 5808 6389 7028 7330.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48130.130000000005 FY19 - No spend on contract in ECMS 1454 235 - Department of Labor and Industries (L&I) K4082 Dotcms Services Llc N/A false N/A false 07/03/2018 12:00:00 AM 2019 2019 FY 2019 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116250 87530 55729.08 76685.95 102319.2 99380.53 102361.94 105432.8 108595.79 111853.66 115209.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1081348.22 1455 235 - Department of Labor and Industries (L&I) K413 Ivanti Inc. Network Consulting false N/A false 10/01/2004 12:00:00 AM 2005 2005 FY 2005 2028-10-08T00:00:00.000 2029 2029 FY 2029 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 4034.19 27786.81 20181.52 20787.09 47631.39 93429.48 32056.69 39268.14 34008.79 47594.55 32773.51 222874.75 167123.44 38841.5 168336.97 86945.32 64082.35 67604.84 70985.08 74534.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1360880.7500000002 No payments in ECMS until FY10. 1456 235 - Department of Labor and Industries (L&I) K4170 Magnet Forensics Usa Inc N/A false N/A false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3500 2000 2000 2190 2300 2475 3269.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17734.06 Amounts include tax. 1457 235 - Department of Labor and Industries (L&I) K4206 3M Health Information System Inc N/A false N/A false 05/07/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-10T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18225 18771.75 19334.9 19914.95 20512.4 24103.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120862.95999999999 FY25 paid under new K5777 1458 235 - Department of Labor and Industries (L&I) K4233 Delloitte Consulting, LLP N/A false N/A false 07/19/2019 12:00:00 AM 2020 2020 FY 2020 2026-07-18T00:00:00.000 2027 2027 FY 2027 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 397706.5 0 0 3422283 920458.7 920458.7 920458.7 920458.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7501824.300000001 Actuals entered through FY23. Amounts in future Fiscal Years are projections only based upon Total Contract Value and contract end date. 1459 235 - Department of Labor and Industries (L&I) K4249 Woodburn Company Inc N/A false N/A false 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2029-03-31T00:00:00.000 2029 2029 FY 2029 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191509.66 1149057.96 1241934.3999999997 815028.879999999 896942.7400000001 1290000 1290000 1290000 1290000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9454473.639999999 No payments for FY20 - payments include tax - ongoing costs are estimates 1460 235 - Department of Labor and Industries (L&I) K4291 Bellingham Lock & Safe Inc Security Solutions Northwest false N/A false 06/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0 0 0 0.3 0 0 0 0 0.3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233006.50999999998 351876.17 338963.0899999998 430276.05 325368.53000000014 171268.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1850758.6700000002 No payments for FY 19, work wasn't completed until FY20 - Amounts include tax - FY26 is estimated 1461 235 - Department of Labor and Industries (L&I) K4298 World Wide Technology, Inc. (WWT) false false 05/03/2022 12:00:00 AM 2022 2022 FY 2022 2027-05-02T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 354918.05 70000 70000 70000 70000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 634918.05 No payments for FY 22, work wasn't completed until FY23 - Amounts include tax - FY24&25 are based on contracted amounts 1462 235 - Department of Labor and Industries (L&I) K4344 Delloitte Consulting, LLP N/A false N/A false 10/08/2019 12:00:00 AM 2020 2020 FY 2020 2029-10-07T00:00:00.000 2030 2030 FY 2030 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206077 267000 145000 980000 1172740.375 1172740.375 1172740.375 1172740.375 1172740.375 1172740.375 1172740.375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9807259.625 Actual payments entered thru FY23; projections entered FY24-FY30. 1463 235 - Department of Labor and Industries (L&I) K4375 Enviance Inc Black Ice Software false N/A false 06/30/2018 12:00:00 AM 2018 2018 FY 2018 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 689.97 1839.82 919.95 965.93 1003.72 1034 1079.97 1156.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8689.490000000002 No spend in FY18. Amounts include tax. FY26 is a projection. 1464 235 - Department of Labor and Industries (L&I) K4383 Kittyhawk.io, Inc Kittyhawk.io, Inc false N/A false 06/03/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-02T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0.5 0 0 0 0 0 0 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3660 2940 3150 2940 4020 7000 8359.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32069.239999999998 FY25 payment made under K5822 1465 235 - Department of Labor and Industries (L&I) K4443 Integrated Solutions Group, LLC false N/A false 11/19/2019 12:00:00 AM 2020 2020 FY 2020 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168795 491130 462680 577389 362000 362000 362000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2785994 FY24 and FY25 are estimated 1466 235 - Department of Labor and Industries (L&I) K4465 Red Gate Software Ltd Red Gate Software Ltd. false N/A false 09/07/2019 12:00:00 AM 2020 2020 FY 2020 2025-09-09T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17751.84 17751.84 19450.24 19485.82 21434.4 15772.92 17350.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128997.26999999999 N/A 1467 235 - Department of Labor and Industries (L&I) K4547 Four Winds N/A false N/A false 12/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-05-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3188 7088 5515 6169 6300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28260 FY25 payment made under K5853 1468 235 - Department of Labor and Industries (L&I) K4551 Skilltran Llc N/A false N/A false 01/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10020 3720 4140 4140 4347 4532 4758.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35657.6 N/A 1469 235 - Department of Labor and Industries (L&I) K4694 Brainfights Inc CodeSignal false N/A false 04/24/2020 12:00:00 AM 2020 2020 FY 2020 2026-04-23T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10735 10830.6 9900 12650 33000 21446.35 15984.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114546.23000000001 Amounts include tax. FY26 is a projection. 1470 235 - Department of Labor and Industries (L&I) K4697 HRS Pro HRS Pro false N/A false 06/26/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-25T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295 295 395 419 450 529.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2383.44 Amounts include tax. FY26 is a projection. 1471 235 - Department of Labor and Industries (L&I) K4706 Boldplanning Inc N/A false N/A false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 6000 6000 6000 7240.2 7964.22 8760.64 9636.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57601.77 amounts include tax 1472 235 - Department of Labor and Industries (L&I) K4721 MSDS Online VelocityEHS false N/A false 09/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-13T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4085.58 4589 4589 5690.36 5813.01 6695.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31462.67 Amounts include tax. FY26 is a projection. 1473 235 - Department of Labor and Industries (L&I) K4830 Assessment Systems Corporation Assessment Systems Corporation false N/A false 05/03/2021 12:00:00 AM 2021 2021 FY 2021 2026-04-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6950 1950 1950 3230.55 3236.15 3727.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21044.260000000002 Amounts include tax. FY26 is a projection. 1474 235 - Department of Labor and Industries (L&I) K4844 Muthen Linda K Muthen & Muthen false N/A false 02/28/2021 12:00:00 AM 2021 2021 FY 2021 2025-04-26T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325.42 275 275 301.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1176.5500000000002 Contract not renewed yet in FY25, currently in review. 1475 235 - Department of Labor and Industries (L&I) K4860 Siteimprove N/A false N/A false 05/20/2021 12:00:00 AM 2021 2021 FY 2021 2026-05-19T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10343.78 21726.81 21053.84 22106.22 22336.02 23006.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120572.77000000002 1476 235 - Department of Labor and Industries (L&I) 03520 RETAIL LOCKBOX, INC. Retail Lockbox Merchant Services, LLC true WA Cooperative true 10/27/2021 12:00:00 AM 2022 2022 FY 2022 2027-04-29T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7498.71 25420.299999999996 21511.440000000002 15620.96 26000 26000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122051.41 No tax - FY26 estimated 1477 235 - Department of Labor and Industries (L&I) K4904 Meltwater Meltwater false N/A false 09/09/2021 12:00:00 AM 2022 2022 FY 2022 2025-09-08T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 500 500 631.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2631.79 Amounts include tax. FY26 is a projection. 1478 235 - Department of Labor and Industries (L&I) 05819 Right Systems RIGHT! SYSTEMS, INC. true NASPO true 10/27/2021 12:00:00 AM 2022 2022 FY 2022 2025-09-19T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31839.04 41211.37 70000 81573.61 89730.971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314354.99100000004 Amounts include tax, FY26 is estimated 1479 235 - Department of Labor and Industries (L&I) K4954 Structured Communications Structured Communication Systems, Inc. true NASPO false 11/30/2021 12:00:00 AM 2022 2022 FY 2022 2025-11-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29112.65 39091.05 37642.29 38608.21 40538.6205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184992.8205 Amounts include tax - FY26 estimated 1480 235 - Department of Labor and Industries (L&I) K4977 Noraxon USA Inc. Noraxon USA, Inc. false N/A false 12/23/2021 12:00:00 AM 2022 2022 FY 2022 2025-12-23T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1795.5 995 995 1645.5 1895.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7326.37 Amounts include tax. FY26 is a projection. 1481 235 - Department of Labor and Industries (L&I) K4980 Global Market Innovators Global Market Innovators true NASPO false 01/26/2022 12:00:00 AM 2022 2022 FY 2022 2026-01-26T00:00:00.000 2026 2026 FY 2026 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10886.39 11788.88 30118.76 49099.21000000001 37686.579000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139579.81900000002 Amounts include tax FY26 is estimated. Contractor not in list 1482 235 - Department of Labor and Industries (L&I) K4983 Anaconda Anaconda false N/A false 12/29/2021 12:00:00 AM 2022 2022 FY 2022 2025-12-27T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3725 3725 3725 3725 4290.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19190.64 Amounts include tax. FY26 is a projection. 1483 235 - Department of Labor and Industries (L&I) K4994 Bellingham Lock & Safe Inc false false 01/31/2022 12:00:00 AM 2022 2022 FY 2022 2026-01-13T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3442.49 3445.64 4587.5 4080.4 4700.00874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20256.03874 Amounts include tax FY26 is estimated 1484 235 - Department of Labor and Industries (L&I) K4998 Articulate Global Inc. Articulate Global Inc. false N/A false 03/19/2022 12:00:00 AM 2022 2022 FY 2022 2026-03-18T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49686.75 50634 54000 62158.43 71597.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288076.37 Amounts include tax. FY26 is a projection. 1485 235 - Department of Labor and Industries (L&I) K5000 JayMarc-AV N/A false N/A false 01/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92638.62 99285.96 85000 120080.43 126084.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 523089.46 Amounts include tax. FY26 is a projection. 1486 235 - Department of Labor and Industries (L&I) K5001 Enviance Inc N/A false N/A false 02/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-02-01T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 892.17 963.54 1020 1156.22 1354.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5386.3 Amounts include tax. FY26 is a projection. 1487 235 - Department of Labor and Industries (L&I) K5023 Delloitte Consulting, LLP Delloitte Consulting, LLP false N/A false 01/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30166.59 32791.08 34439.63 34855.62 35901.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168154.21 1488 235 - Department of Labor and Industries (L&I) K5061 Northwest Analytics Inc N/A false N/A false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2142 2142 2142 2848.91 3196.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12471.869999999999 Amounts include tax. FY26 is a projection. 1489 235 - Department of Labor and Industries (L&I) K5067 Bluebeam Software Inc false false 05/20/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-19T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33975 4225 4771.95 5210.75 5496.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53679.27 Amounts include tax. FY26 is a projection. 1490 235 - Department of Labor and Industries (L&I) K5070 DES Technology Brokering Enterprise Services, Department of false false 12/15/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2312.5 925 2518.5 630.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6386.78 Amounts include tax.Did not renew 1491 235 - Department of Labor and Industries (L&I) K5081 Snowbound Software Corporation Snowbound Software Corp false N/A false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9536 10206.52 10716.85 11682 12266.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54407.47 1492 235 - Department of Labor and Industries (L&I) K5082 Printronix Llc Printronix LLC false N/A false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5467.81 5482.81 5482.81 6300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22733.43 Amounts include tax-FY26 estimated 1493 235 - Department of Labor and Industries (L&I) K5083 All My Papers All My Papers false N/A false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2318.4 2434.32 2576 2704.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10033.52 FY22 paid on previous contract. 1494 235 - Department of Labor and Industries (L&I) K5084 Structured Communications N/A false N/A false 03/11/2022 12:00:00 AM 2022 2022 FY 2022 2026-07-12T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18986.46 13996.96 13767.3 13767.3 15471.75 16245.337500000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92235.10750000001 Amounts include tax. FY26 & FY27 are estimated 1495 235 - Department of Labor and Industries (L&I) K5106 Naviant Inc Naviant false N/A false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9523.6 9809.25 10779.42 11318.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41430.659999999996 Contractor Name not in Lookup tab, but listed in Statewide Vendor Number Lookup (SWV0264636-00) 1496 235 - Department of Labor and Industries (L&I) K5107 Progress Progress false N/A false 08/21/2022 12:00:00 AM 2023 2023 FY 2023 2026-08-21T00:00:00.000 2027 2027 FY 2027 0.5 0 0 0 0 0 0 0 0 0.5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 746.79 746.79 748.15 760.22 904.8565008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3906.8065008 Amounts include tax FY27 estimated - Contractor not in list 1497 235 - Department of Labor and Industries (L&I) K5108 Department of Enterprise Services Dept of Enterprise Services (DES) true None Listed false 06/15/2022 12:00:00 AM 2022 2022 FY 2022 2026-06-14T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40793.35 40512.93 42480.95 56466.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180253.97999999998 No spend in FY22. Amouunts include tax. FY26 is a projection. Cooperative is highlihgted, however there isn't one associated with this Statewide Contract 1498 235 - Department of Labor and Industries (L&I) K5113 Axway Inc N/A false N/A false 09/20/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-19T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 448.98 493.88 595.97 625.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2164.6 1499 235 - Department of Labor and Industries (L&I) K5119 Wolters Kluwer N/A false N/A false 04/18/2022 12:00:00 AM 2022 2022 FY 2022 2024-11-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23760 56290 59104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139154 No spend in FY25 1500 235 - Department of Labor and Industries (L&I) K5197 Cozyroc Llc COZYROC false N/A false 09/30/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-29T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2849.9 3276.68 2849.9 2992.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11968.88 1501 235 - Department of Labor and Industries (L&I) K5200 Jam Software Gmbh false N/A false 10/26/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-26T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120.65 145.33 162.4 178.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 607.02 1502 235 - Department of Labor and Industries (L&I) K5214 Pro Innovation Inc. Pro Innovation, Inc. false N/A false 02/01/2023 12:00:00 AM 2023 2023 FY 2023 2029-06-30T00:00:00.000 2029 2029 FY 2029 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2927245 6000000 4235980 6000000 6000000 6000000 6000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37163225 1503 235 - Department of Labor and Industries (L&I) K5226 Lobbygov Inc false false 11/30/2022 12:00:00 AM 2023 2023 FY 2023 2025-11-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 6600 6582 7581.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26763.48 Amounts include tax. FY26 is a projection. 1504 235 - Department of Labor and Industries (L&I) K5235 Optiv Security Inc N/A false N/A false 06/25/2023 12:00:00 AM 2023 2023 FY 2023 2026-06-24T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130589.58 151093.58 148042.99 170523.31803149998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600249.4680315 Amounts include tax - FY26 estimated 1505 235 - Department of Labor and Industries (L&I) K5243 Interactive Northwest Inc false false 02/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-01-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4171.95 4171.95 4909.08 5654.523798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18907.503797999998 Amounts include tax -FY26 is estimated 1506 235 - Department of Labor and Industries (L&I) K5251 Konica Minolta Bus Solutions Inc konica false N/A false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72607.12 45848.75 59966.58 69072.509227512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247494.959227512 Amounts include tax FY26 is estimated 1507 235 - Department of Labor and Industries (L&I) K5253 Attachmate Corporation N/A false N/A false 03/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-02-28T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164873.97 173117.67 209018.09 240747.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 787757.22 Amounts include tax. FY26 is a projection. 1508 235 - Department of Labor and Industries (L&I) K5254 neuxpower NEUXPOWER false N/A false 03/18/2023 12:00:00 AM 2023 2023 FY 2023 2026-03-17T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144 144 173.76 208.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 669.92 Amounts include tax. FY26 is a projection. 1509 235 - Department of Labor and Industries (L&I) K5257 Oracle Oracle false false 02/23/2023 12:00:00 AM 2023 2023 FY 2023 2026-02-22T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394.2 395.1 921.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1710.78 No spend in FY23. Amounts include tax. FY26 is a projection. 1510 235 - Department of Labor and Industries (L&I) K5328 Axosoft LLC (DBA GitKraken) Axosoft LLC (DBA GitKraken) false false 05/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-04-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 859.2 820 3162.24 3642.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8483.59 Contractor not in list. Amounts include tax. FY26 is a projection. 1511 235 - Department of Labor and Industries (L&I) K5340 Matomo Matomo false false 05/30/2023 12:00:00 AM 2023 2023 FY 2023 2026-05-29T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3690 3690 4381.02 5131.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16892.68 Contractor not in list. Amounts include tax. FY26 is a projection. 1512 235 - Department of Labor and Industries (L&I) K5366 CrazyEgg Crazy Egg false false 06/06/2023 12:00:00 AM 2023 2023 FY 2023 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 539 490 490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1519 Contract began July 4, 2023 so no FY23 Spend 1513 235 - Department of Labor and Industries (L&I) K5389 Microsoft false false 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-30T00:00:00.000 2026 2026 FY 2026 0 0.53 0 0 0.47 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 677932.02 645007 728708.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2051647.44 Amounts include tax. FY26 is a projection. 1514 235 - Department of Labor and Industries (L&I) K5393 Zoho false false 08/25/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-24T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6985.65 7298.34 7663.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21947.25 1515 235 - Department of Labor and Industries (L&I) K5399 Figma Figma false false 08/09/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-08T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 788.4 790.56 910.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2489.57 Amounts include tax. FY26 is a projection. 1516 235 - Department of Labor and Industries (L&I) K5434 Wordrake Holdings Llc Wordrake Holdings Llc false false 08/07/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-24T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1449.07 1451.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2900.79 Amounts include tax. Contract will not be renewed in FY26. 1517 235 - Department of Labor and Industries (L&I) K5439 Right Systems Right Systems true Naspo false 10/15/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-14T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4828.95 4837.77 5572.3853745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15239.1053745 Amounts include tax FY26 estimated 1518 235 - Department of Labor and Industries (L&I) K5443 PayNW PayNW false false 08/29/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-28T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7446 5519 6368.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19333.58 Amounts include tax. FY26 is a projection. 1519 235 - Department of Labor and Industries (L&I) K5540 Converge Technology Solutions US false false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2630521.72 2652711.72 2785347.3060000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8068580.746000001 1520 235 - Department of Labor and Industries (L&I) K5542 Converge Technology Solutions US false false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37080.96 46415 55698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139193.96 1521 235 - Department of Labor and Industries (L&I) K5543 Greenbox Inc the Greenbox Inc the false false 01/04/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-03T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3761.33 3884.48 4474.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12120.15 Amounts include tax. FY26 is a projection. 1522 235 - Department of Labor and Industries (L&I) K5551 Rocket Software Inc. false false 12/12/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-11T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146578.78 153907.72 161603.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 462089.6 1523 235 - Department of Labor and Industries (L&I) K5561 Wolters Kluwer Wolters Kluwer false false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28712.88 67627.21 77896.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174236.49 Amounts include tax. FY26 is a projection. 1524 235 - Department of Labor and Industries (L&I) K5565 Barr Systems Llc false false 02/09/2024 12:00:00 AM 2024 2024 FY 2024 2026-02-08T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7243.43 7618.67 8357.68099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23219.78099 Amounts include tax FY26 estimated 1525 235 - Department of Labor and Industries (L&I) K5585 Hid Global Corporation false false 02/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1098.19 2046.46 2200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5344.65 Don 8/1- FY 26 estimated. Vendor not in list 1526 235 - Department of Labor and Industries (L&I) K5631 Intuit Inc false false 06/16/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-15T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 649 649 655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1953 FY26 is a projection. 1527 235 - Department of Labor and Industries (L&I) K5751 Niratul Software, LLC false false 10/10/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-09T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1640 Vendor Name not in List 1528 235 - Department of Labor and Industries (L&I) K5755 Dynatrace LLC Dynatrace LLC false N/A false 11/01/2024 12:00:00 AM 2015 2015 FY 2025 2025-10-31T00:00:00.000 2026 2026 FY 2026 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259621.97 272012.65752999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 531634.6275299999 Amounts include Tax. FY26 cost is estimated 1529 235 - Department of Labor and Industries (L&I) K5777 3M Health Information System Inc Solventum false N/A false 08/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-14T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46715.96 49051.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95767.72 1530 235 - Department of Labor and Industries (L&I) K5822 Aloft Technologies false false 06/03/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-02T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.5 0 0 0 0 0 0 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8359.14 9551.877384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17911.017384 formerly K4383. Amounts include tax. FY26 is a projection. 1531 235 - Department of Labor and Industries (L&I) K5853 Poppulo N/A false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7593.5 8098.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15692.189999999999 formerly K4547.Amounts include tax. FY26 is a projection. 1532 235 - Department of Labor and Industries (L&I) T10-MST-297 Zones Inc false false 04/07/2023 12:00:00 AM 2023 2023 FY 2023 2024-04-06T00:00:00.000 2024 2024 FY 2024 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 Purchase was made off of Naspo Contract. Reported spend rolled up in the Statewide Contract roll up. 1533 235 - Department of Labor and Industries (L&I) T13-TSD-892 Cerium Networks, Inc. Cerium Networks Inc false N/A false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 683783.39 242997.14 524650.49 263490.36 282539.05 309205.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2306665.85 Amounts include tax 1534 240 - Department of Licensing (DOL) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 37426 37426 one time spend 1535 240 - Department of Licensing (DOL) 03520 RETAIL LOCKBOX, INC. true WA Cooperative true 04/30/2021 12:00:00 AM 2021 2021 FY 2021 2027-04-29T00:00:00.000 2027 2027 FY 2027 1 1 27361 115474 103948 123163 369946 future spend unknown 1536 240 - Department of Licensing (DOL) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 186784 188452 184814 208294 768344 future spend unknown 1537 240 - Department of Licensing (DOL) 05116 A&T SYSTEMS, INC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 9950 9950 one time spend 1538 240 - Department of Licensing (DOL) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 546684 1125153 985610 1543225 635593 385651 5984302 11206218 future spend unknown 1539 240 - Department of Licensing (DOL) 05116 CDW Government, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 59280 59280 one time spend 1540 240 - Department of Licensing (DOL) 05116 Microsoft true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 778085.6433333334 778085.6433333334 future spend unknown 1541 240 - Department of Licensing (DOL) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 516758 876858 910044 1773136 1837988 5914784 future spend unknown 1542 240 - Department of Licensing (DOL) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 42854 153951 94504 55110 346419 Optional use contract. 1543 240 - Department of Licensing (DOL) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 173928 11933 304547 1018009 155321 1663738 future spend unknown 1544 240 - Department of Licensing (DOL) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 387763 240 13860 9677 411540 future spend unknown 1545 240 - Department of Licensing (DOL) 05819 Sirius Computer Solutions true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 137332.75 137332.75 137332.75 53031.43 36014.56 5617.35 506661.58999999997 future spend unknown 1546 240 - Department of Licensing (DOL) 05819 Sirius Computer Solutions true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 67227.33 68919.8 158383.68 180232.8 180232.8 180232.8 835229.21 future spend unknown 1547 240 - Department of Licensing (DOL) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 191132 556733 747865 future spend unknown 1548 240 - Department of Licensing (DOL) 05820 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 20171 20171 one time spend 1549 240 - Department of Licensing (DOL) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 258945 245815 94316 599076 future spend unknown 1550 240 - Department of Licensing (DOL) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 754 2483 161566 164803 future spend unknown 1551 240 - Department of Licensing (DOL) 07814 Open Text Inc false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 0 10618 28216.75 38834.75 one time spend 1552 240 - Department of Licensing (DOL) 08215 ANTHRO-TECH, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 28975 42300 0 0 0 425292 52222.5 548789.5 future spend unknown 1553 240 - Department of Licensing (DOL) 08215 Cayzen Technologies false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 2415 416023 58124 438625 915187 future spend unknown 1554 240 - Department of Licensing (DOL) 08215 Infojini Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 104641 274911 305292 684844 future spend unknown 1555 240 - Department of Licensing (DOL) 08215 Moss Adams false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 32958 55620 35105 83849 19352 22040 40460 7995 4000 301379 future spend unknown 1556 240 - Department of Licensing (DOL) 08215 New Compass Consulting, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 289089 339490 70000 698579 Optional use contract. 1557 240 - Department of Licensing (DOL) 08215 NextRequest false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 93600 86000 0 99716 0 0 302660 0 134558.58 716534.58 future spend unknown 1558 240 - Department of Licensing (DOL) 08215 Treinen Associates Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 760566 111340 186686 269538 314988 1643118 Optional use contract. 1559 240 - Department of Licensing (DOL) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 50954 70215 45560 14964 181693 future spend unknown 1560 240 - Department of Licensing (DOL) 14822 ANTHRO-TECH, INC. false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 312515 312515 future spend unknown 1561 240 - Department of Licensing (DOL) 14822 Infojini Inc. false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 34162 34162 one time spend 1562 240 - Department of Licensing (DOL) 14822 LIBERUM false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 287825 287825 one time spend 1563 240 - Department of Licensing (DOL) 14922 ACCEL BI CORPORATION true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 6813.65 6813.65 one time spend 1564 240 - Department of Licensing (DOL) 14922 ACCEL BI CORPORATION true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 32492.8 37261.61 69754.41 future spend unknown 1565 240 - Department of Licensing (DOL) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 549 50770 51319 future spend unknown 1566 240 - Department of Licensing (DOL) 14922 En Pointe true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 294891.27 294891.27 294891.28 884673.8200000001 future spend unknown 1567 240 - Department of Licensing (DOL) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 676447 660281 761851 2098579 future spend unknown 1568 240 - Department of Licensing (DOL) 14922 Zoom true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 410.55 136.85 547.4 future spend unknown 1569 240 - Department of Licensing (DOL) 14922 Zoom true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 1408.46 1006.05 2414.51 future spend unknown 1570 240 - Department of Licensing (DOL) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 10374 5084 15458 future spend unknown 1571 240 - Department of Licensing (DOL) 16322 Adekoya Business Consulting Llc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 33280 33280 one time spend 1572 240 - Department of Licensing (DOL) 16322 SOPHUS IT SOLUTIONS false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 78866 78866 one time spend 1573 240 - Department of Licensing (DOL) 24223 ADT Commercial LLC EVERON, LLC. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 88154 12685 100839 future spend unknown 1574 240 - Department of Licensing (DOL) 26723 Konica Minolta Bus Solutions Inc true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 2868 2868 Optional use contract. 1575 240 - Department of Licensing (DOL) K4133 Valid USA, INC (CIS) Veridos America, Inc. false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 424938 424938 505000 505000 445000 130082 6749610 7702755 8199298 8199298 8199298 41485217 1576 240 - Department of Licensing (DOL) K4927 Fast Enterprises LLC false false 09/22/2014 12:00:00 AM 2015 2015 FY 2015 2026-06-28T00:00:00.000 2026 2026 FY 2026 1 1 1324296 2552626 575007 696500 696500 696500 696500 696500 563054.5 563054.5 1126109 772223 10958870 1577 240 - Department of Licensing (DOL) K5200 Fast Enterprises LLC false false 09/24/2014 12:00:00 AM 2015 2015 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 2720000 5885312 10390485 7969005 12628115 2807796 5553344 3081298 6226789 5350960 9127352 6901700 78642156 1578 240 - Department of Licensing (DOL) K6512 Delloitte Consulting, LLP false false 02/04/2019 12:00:00 AM 2019 2019 FY 2019 2027-11-16T00:00:00.000 2028 2028 FY 2028 1 1 5127153 2310642 2240708 1640708 1640708 1640708 1640708 1640708 323677 323677 18529397 1579 240 - Department of Licensing (DOL) K6817 Centurylink Inc. false false 05/15/2019 12:00:00 AM 2019 2019 FY 2019 2029-05-14T00:00:00.000 2029 2029 FY 2029 1 1 2700 5400 5400 5400 5400 5400 5400 5400 5400 5400 2700 54000 1580 240 - Department of Licensing (DOL) K6903 Palmas Development Corporation false false 09/06/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-04T00:00:00.000 2027 2027 FY 2027 1 1 28414 22314.47 20408.65 22388.29 20015.16 3000 116540.57 1581 240 - Department of Licensing (DOL) K7288 Saba Software false false 12/03/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-05T00:00:00.000 2026 2026 FY 2026 1 1 4997 14892 14892 14892 14892 14892 79457 1582 240 - Department of Licensing (DOL) K7392 Apptega false false 07/31/2021 12:00:00 AM 2022 2022 FY 2022 2026-07-30T00:00:00.000 2027 2027 FY 2027 1 1 32334.24 32334.24 32334.24 32334.24 32334.24 32335 194006.2 1583 240 - Department of Licensing (DOL) K7622 Knowledge Owl false false 01/20/2022 12:00:00 AM 2022 2022 FY 2022 2026-01-20T00:00:00.000 2026 2026 FY 2026 1 1 2459 2459 2949 3152.36 3153 14172.36 1584 240 - Department of Licensing (DOL) K7631 Techsmith Corporation false false 04/14/2022 12:00:00 AM 2022 2022 FY 2022 2026-04-17T00:00:00.000 2026 2026 FY 2026 1 1 412.16 848.84 1257 1261 1261 5040 1585 240 - Department of Licensing (DOL) K7666 Brightmarket Llc false false 09/19/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-18T00:00:00.000 2027 2027 FY 2027 1 1 2515 2515 2298 2304.71 2300 2300 14232.71 1586 240 - Department of Licensing (DOL) K7677 CloudPWR false false 12/21/2021 12:00:00 AM 2022 2022 FY 2022 2025-12-11T00:00:00.000 2026 2026 FY 2026 1 1 2897 2897 2897 748.7 534.79 9974.490000000002 1587 240 - Department of Licensing (DOL) K7754 Saba Software false false 08/08/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-07T00:00:00.000 2026 2026 FY 2026 1 1 10200 10200 10200 10200 40800 1588 240 - Department of Licensing (DOL) K7838 Recast Software false false 10/26/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-25T00:00:00.000 2026 2026 FY 2026 1 1 16308.05 11446.91 5723.46 33478.42 1589 240 - Department of Licensing (DOL) K8114 Digicert false false 08/21/2023 12:00:00 AM 2024 2024 FY 2024 2026-08-25T00:00:00.000 2027 2027 FY 2027 1 1 736.94 782.16 933.85 133.4 2586.35 1590 245 - Military Department (MIL) E16-224 Comtech false false 06/24/2016 12:00:00 AM 2016 2016 FY 2016 2029-02-28T00:00:00.000 2029 2029 FY 2029 Exerised 1st 5 year renewal option 0.1 0.09 0.21 0.15 0.1 0.18 0.06 0.06 0.05 1 0 3731363 3110557.33 7348785.3 10561540 9982440 9887440 10873700 6591624 11434428.17 73521877.8 Payments started FY17 1591 245 - Military Department (MIL) IT20-004 ISF, Inc. false false 02/19/2020 12:00:00 AM 2020 2020 FY 2020 2025-02-19T00:00:00.000 2025 2025 FY 2025 1 1 196800 28800 53800 53800 54664 55554 443418 1592 245 - Military Department (MIL) IT21-007 Washington State Patrol false false 03/26/2021 12:00:00 AM 2021 2021 FY 2021 2031-06-30T00:00:00.000 2031 2031 FY 2031 1 1 0 7294.9 7294.9 7294.9 7294.9 7294.9 7294.9 7294.9 7294.9 7294.9 7294.9 72949 Equipment install deadline was June 30, 2021, so recurring costs started FY22. 1593 245 - Military Department (MIL) IT22-007 Eaton Corporation false false 01/06/2022 12:00:00 AM 2022 2022 FY 2022 2025-01-25T00:00:00.000 2025 2025 FY 2025 1 1 25632.16 17660.81 0 0 43292.97 Upfront maintenance payment. 1594 245 - Military Department (MIL) IT23-003 Moetivations false false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 25000 25000 8500 58500 1595 245 - Military Department (MIL) IT23-012 Camms Group, Inc. false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 51223 77550.09 39000 167773.09 Software & implementation. Software is paid upfront. FY26 payment will only be valid if we renew the service. 1596 245 - Military Department (MIL) IT24-002 Juvare false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 79976.6 0 79976.6 Software, paid upfront 1597 245 - Military Department (MIL) IT24-003 NoaNet false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-12-31T00:00:00.000 2029 2029 FY 2029 1 1 174900 174900 174900 174900 174900 174900 1049400 1598 245 - Military Department (MIL) IT24-004 Lumen false false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2029-05-31T00:00:00.000 2029 2029 FY 2029 1 1 133155.54 228266.64 228266.64 228266.64 228266.64 228266.64 1274488.7400000002 1599 245 - Military Department (MIL) IT24-005 Dataminr false false 05/06/2024 12:00:00 AM 2024 2024 FY 2024 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 40000 40000 0 80000 Software, paid upfront 1600 245 - Military Department (MIL) IT24-009 Microsoft false false 06/29/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.6 0.2 1 0 66185 66185 Payment is upfront. There was only one day in FY24, so payment was in FY25. 1601 245 - Military Department (MIL) IT25-002 Juvare false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 87493.08 0 87493.08 Software, paid upfront 1602 245 - Military Department (MIL) IT25-003 VelocityEHS false false 09/30/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-29T00:00:00.000 2026 2026 FY 2026 1 1 3800 0 3800 Software, paid upfront 1603 245 - Military Department (MIL) IT25-003 NoaNet false false 10/23/2024 12:00:00 AM 2025 2025 FY 2025 2026-10-22T00:00:00.000 2027 2027 FY 2027 1 1 471 216 72 759 1604 245 - Military Department (MIL) IT25-005 Advanced Problem Solving false false 12/16/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 28500 0 28500 Software, implementation & annual fees paid year 1 1605 245 - Military Department (MIL) IT25-007 Comcast false false 02/25/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-24T00:00:00.000 2026 2026 FY 2026 1 1 1299.55 2199.2 3498.75 1606 245 - Military Department (MIL) IT25-008 Cerium Networks, Inc. false false 03/05/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-04T00:00:00.000 2026 2026 FY 2026 1 1 12580.54 0 12580.54 Maintenance paid upfront for 1 year. 1607 245 - Military Department (MIL) IT25-010 Eaton Corporation false false 06/06/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-05T00:00:00.000 2026 2026 FY 2026 1 1 12357.7 0 12357.7 Maintenance paid upfront for 1 year. 1608 245 - Military Department (MIL) IT25-011 Eaton Corporation false false 06/06/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 This is a one time purchase made before fiscal year end 1 1 18302.97 18302.97 1609 245 - Military Department (MIL) 00318 L3HARRIS TECHNOLOGIES, INC. true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 0 0 0 7195 0 0 0 0 7195 Paid vendor only for FY25. Past spend is $0 and future spend is not confirmed. 1610 245 - Military Department (MIL) 03418 Continuant false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 0 971298.3 18243.4 108116.3 215235.31 516708.12 1829601.4300000002 Statewide contract, spend varies by year 1611 245 - Military Department (MIL) 04718 AT&T Mobility true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 24364.74 20692.21 9313.79 4142.75 5368.59 9900.07 0 0 0 0 0 73782.15 Statewide contract, spend varies by year 1612 245 - Military Department (MIL) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 45158.97 168691.4 53215.15 88421.69 91587.19 51802.17 0 0 0 0 0 498876.57 Statewide contract, spend varies by year 1613 245 - Military Department (MIL) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 339783 149075 838697.14 757057.12 0 0 0 0 0 2084612.2600000002 Statewide contract, spend varies by year 1614 245 - Military Department (MIL) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 13460 39869.18 12077 0 0 65406.18 Statewide contract, spend varies by year 1615 245 - Military Department (MIL) 05620 dba CTX (Pacific Apex Construction) false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 22240 909888 1545419 1435820 0 0 0 3913367 Statewide contract, spend varies by year 1616 245 - Military Department (MIL) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 358047.56 147818.63 0 0 505866.19 Statewide contract, spend varies by year 1617 245 - Military Department (MIL) 06019 Pacific Office Solutions false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 0 0 632.1 0 632.1 Statewide contract, spend varies by year 1618 245 - Military Department (MIL) 08215 Palador Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 74432.68 13222 16665 10782 11979 14375.04 0 0 0 0 0 0 0 141455.72 Statewide contract, spend varies by year 1619 245 - Military Department (MIL) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 0 20991.7 42600 21668 0 0 85259.7 Statewide contract, spend varies by year 1620 245 - Military Department (MIL) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 30019 32120 35332 0 0 97471 Statewide contract, spend varies by year 1621 245 - Military Department (MIL) 24223 ADT COMMERCIAL LLC Everon true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 8291 38082 0 0 0 0 0 0 0 46373 Statewide contract, spend varies by year 1622 245 - Military Department (MIL) 24223 Systems Engineering, Inc. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 151313.87 59169.56 0 0 0 0 0 0 0 210483.43 Statewide contract, spend varies by year 1623 245 - Military Department (MIL) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 3664 94364 42013 129309 172839 208323 0 0 650512 Statewide contract, spend varies by year 1624 245 - Military Department (MIL) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 80803 -7345 77848 0 0 151306 Statewide contract, spend varies by year 1625 245 - Military Department (MIL) 06619 HP INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 0 0 6800 0 6800 Spend has only occurred in FY24. 1626 245 - Military Department (MIL) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 8630.86 5808.44 0 0 14439.3 Future spend is unknown. No spend prior to 2024. 1627 245 - Military Department (MIL) 26723 Ricoh USA, Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.1 0.05 0.65 0.1 0.1 1 19553.21 0 0 0 0 0 19553.21 Spend is variable. 1628 275 - Public Employment Relations Commission (PERC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 7336 7719 8261 8178 16977.81 48471.81 Used Sprint in FY 20-21. Unknown costs for future fiscal years. 1629 275 - Public Employment Relations Commission (PERC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 133670 956190 105992 14603 347064.76 1557519.76 Unkown costs for future fiscal years 1630 275 - Public Employment Relations Commission (PERC) 06619 Xerox true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 7452 9497 9672 10697 11353 19498.43 68169.43 1631 275 - Public Employment Relations Commission (PERC) 05819 Right!Systems, Inc. RSI true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 9010 1664 1960.86 12634.86 Unkown ongoing services 1632 275 - Public Employment Relations Commission (PERC) 0815 Synergy Engineered Site Search Social false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 25000 15390 29040 21427 5100 39577.5 135534.5 unknown ongoing costs 1633 300 - Department of Social and Health Services (DSHS) 2426-58189 Accel BI Corporation false false 09/09/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.3 0.3 0.2 0.1 0.1 1 130015 214705 344720 1634 300 - Department of Social and Health Services (DSHS) 2426-59088 Accel BI Corporation false false 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-01-31T00:00:00.000 2027 2027 FY 2027 0.3 0.3 0.2 0.1 0.1 1 103040 322030 322030 747100 1635 300 - Department of Social and Health Services (DSHS) 14822 ACCEL BI CORPORATION false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 87215 87215 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1636 300 - Department of Social and Health Services (DSHS) 14922 ACCEL BI CORPORATION true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 312504 533832 846336 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1637 300 - Department of Social and Health Services (DSHS) 2323-46924 ACCENTURE false false 03/20/2023 12:00:00 AM 2023 2023 FY 2023 2024-09-01T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 809153 3032985 1418425.4 5260563.4 1638 300 - Department of Social and Health Services (DSHS) 2323-47447 ACCENTURE Accenture LLP false false 05/01/2023 12:00:00 AM 2023 2023 FY 2023 2024-08-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 219430.05999999997 2939827.35 1416268.81 4575526.220000001 1639 300 - Department of Social and Health Services (DSHS) 2426-54389 ACCENTURE false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 5400000 10625000 3325000 19350000 1640 300 - Department of Social and Health Services (DSHS) 05116 ACCENTURE true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 5400000 9675000 15075000 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1641 300 - Department of Social and Health Services (DSHS) 2427-59524 Adekoya Business Consulting LLC false false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-31T00:00:00.000 2026 2026 FY 2026 0.4 0.1 0.4 0.1 1 25200 286800 312000 1642 300 - Department of Social and Health Services (DSHS) 2471-58766 Alliance of Information and Referral Systems false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 19500 19500 No FY26 spend expected. 1643 300 - Department of Social and Health Services (DSHS) 16322 ANTHRO-TECH, INC. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 116120 116120 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1644 300 - Department of Social and Health Services (DSHS) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 3106 6739 13585 19515 15468 58413 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1645 300 - Department of Social and Health Services (DSHS) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 2629 76890 0 9813 0 89332 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1646 300 - Department of Social and Health Services (DSHS) 08215 BALLISTA CONSULTING false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 43982 468222 70740 582944 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1647 300 - Department of Social and Health Services (DSHS) 08215 BASYS SOLUTIONS LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 92002 389672 326138 0 807812 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1648 300 - Department of Social and Health Services (DSHS) 08215 BELUGA SOFTWARE, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 318788 327054 68839 714681 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1649 300 - Department of Social and Health Services (DSHS) 2521-61322 Biomedical Research Alliance of New York LLC false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 1 1 29625.75 29625.75 No FY26 spend expected. 1650 300 - Department of Social and Health Services (DSHS) 2426-57448 BLUESKY CONSULTING NW false false 07/22/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0.3 0.2 0.1 0.1 1 133350 133350 1651 300 - Department of Social and Health Services (DSHS) 2527-61197 BLUESKY CONSULTING NW false false 02/18/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0.3 0.2 0.1 0.1 1 92645 92645 1652 300 - Department of Social and Health Services (DSHS) 2527-61428 BLUESKY CONSULTING NW false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-11-30T00:00:00.000 2026 2026 FY 2026 0.3 0.3 0.2 0.1 0.1 1 19740 114660 134400 1653 300 - Department of Social and Health Services (DSHS) 14822 BLUESKY CONSULTING NW false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 63105 63105 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1654 300 - Department of Social and Health Services (DSHS) 16322 BLUESKY CONSULTING NW false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 225995 225995 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1655 300 - Department of Social and Health Services (DSHS) 08215 BoldPlanning Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 9855 9855 0 19710 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1656 300 - Department of Social and Health Services (DSHS) 06619 CANON U.S.A., INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 129850 0 896 1792 0 132538 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1657 300 - Department of Social and Health Services (DSHS) 2171-36814 Canva.com false false 12/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 18239.9 1430.6399999999999 19670.54 No spend identified in FY22 or FY23 1658 300 - Department of Social and Health Services (DSHS) 2071-94364 CAPSA Solutions LLC false false 11/01/2020 12:00:00 AM 2021 2021 FY 2021 2027-06-30T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 8178.92 3257.04 5738 6008.040000000001 3409 3409 30000 No Spend identified in FY21. 1659 300 - Department of Social and Health Services (DSHS) 2326-48935 Carahsoft Technology Corporation false false 10/06/2023 12:00:00 AM 2024 2024 FY 2024 2025-02-28T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 11812547.9 9271482.58 21084030.48 1660 300 - Department of Social and Health Services (DSHS) 2421-53711 Carahsoft Technology Corporation false false 01/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-14T00:00:00.000 2025 2025 FY 2025 0.4 0.05 0.1 0.05 0.4 1 5609.55 5609.56 11219.11 1661 300 - Department of Social and Health Services (DSHS) 2426-54616 Carahsoft Technology Corporation false false 05/14/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-13T00:00:00.000 2025 2025 FY 2025 0.4 0.05 0.1 0.05 0.4 1 56226.63 115330.94 171557.57 1662 300 - Department of Social and Health Services (DSHS) 2426-55963 Carahsoft Technology Corporation false false 05/29/2024 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 0.4 0.05 0.1 0.05 0.4 1 5107.5 931231.05 936338.55 1663 300 - Department of Social and Health Services (DSHS) 2426-57830 Carahsoft Technology Corporation false false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-06-30T00:00:00.000 2029 2029 FY 2029 0.4 0.05 0.1 0.05 0.4 1 1030513.13 648681.32 648681.32 648681.32 648681.32 3625238.4099999997 1664 300 - Department of Social and Health Services (DSHS) 2527-60240 Carahsoft Technology Corporation false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.05 0.1 0.05 0.4 1 451551.44000000006 451551.44000000006 1665 300 - Department of Social and Health Services (DSHS) 2326-52459 Carahsoft Technology Corporation false false 11/14/2023 12:00:00 AM 2024 2024 FY 2024 2026-05-04T00:00:00.000 2026 2026 FY 2026 0.4 0.05 0.1 0.05 0.4 1 1764766.67 2214931.44 3979698.11 No FY24 spend identified 1666 300 - Department of Social and Health Services (DSHS) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 3420 2598 13518 550796 3350522 2712602 9037414 15670870 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1667 300 - Department of Social and Health Services (DSHS) 08215 CASE ASSOCIATES INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 41184 41067 0 82251 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1668 300 - Department of Social and Health Services (DSHS) 2426-58505 Cayzen Technologies false false 09/09/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.1 0.4 0.1 1 240000 240000 1669 300 - Department of Social and Health Services (DSHS) 16322 Cayzen Technologies false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 240000 240000 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1670 300 - Department of Social and Health Services (DSHS) 05116 CDW Government, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 1240850 1240850 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1671 300 - Department of Social and Health Services (DSHS) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 1168165 1171953 2340118 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1672 300 - Department of Social and Health Services (DSHS) 05116 Centurylink Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 4852 4852 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1673 300 - Department of Social and Health Services (DSHS) 08215 CG Technology Magement LLC - SWV0043418 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 71712 233693 309552 283763 347826 95760 1342306 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1674 300 - Department of Social and Health Services (DSHS) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1253784 987493 5633027 1001881 480515 9356700 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1675 300 - Department of Social and Health Services (DSHS) 05620 COCHRAN, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 436824 429738 616955 471183 1954700 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1676 300 - Department of Social and Health Services (DSHS) 2023-95614 Compulink Management Center Inc Laserfiche false false 12/07/2020 12:00:00 AM 2021 2021 FY 2021 2024-12-07T00:00:00.000 2025 2025 FY 2025 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 261356 163424.39000000004 14782.5 11047.25 450610.14 No spend identified in FY21 1677 300 - Department of Social and Health Services (DSHS) 07814 Compulink Management Center Inc false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 0 178700 261356 146503 264222 197925 1048706 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1678 300 - Department of Social and Health Services (DSHS) 24223 CONVERGINT TECHNOLOGIES, LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 5604 5604 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1679 300 - Department of Social and Health Services (DSHS) 2523-58049 CoreSphere, LLC false false 01/06/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-05T00:00:00.000 2026 2026 FY 2026 1 1 214720.15 508692.57999999996 723412.73 1680 300 - Department of Social and Health Services (DSHS) 08215 COULOIR CONSULTING false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 50160 50160 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1681 300 - Department of Social and Health Services (DSHS) 1824-36791 Critical Logic, Inc. false false 09/04/2018 12:00:00 AM 2019 2019 FY 2019 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 785300.15 421378.77 4899321.08 6106000 No spend identified for FY19-23 1682 300 - Department of Social and Health Services (DSHS) 2124-17755 Critical Logic, Inc. false false 04/16/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 525988.31 369053.28 3188158.41 4083200 No spend identified for FY21-23 1683 300 - Department of Social and Health Services (DSHS) 2322-52662 Critical Logic, Inc. false false 12/04/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 94012.5 180630.02 274642.52 1684 300 - Department of Social and Health Services (DSHS) 08215 Critical Logic, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 739949 808001 886782 1197732 1576349 1727101 6935914 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1685 300 - Department of Social and Health Services (DSHS) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 14032 78898 178941 7599 279470 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1686 300 - Department of Social and Health Services (DSHS) 2426-58650 Dataman USA LLC false false 09/09/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 140760 140760 1687 300 - Department of Social and Health Services (DSHS) 08215 DATAMANUSA, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 28060 28060 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1688 300 - Department of Social and Health Services (DSHS) 2424-57138 Davidson, Rebecca Sue - SWV0160116 false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 33937.5 416062.5 450000 1689 300 - Department of Social and Health Services (DSHS) 08215 Davidson, Rebecca Sue - SWV0160116 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 149890.5 150203 166478 162173 190628 219673 1039045.5 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1690 300 - Department of Social and Health Services (DSHS) 2471-52880 Day Wireless Systems - SWV0007912 false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.2 0.8 1 75714.27 14847.545999999998 4865.24 4865.24 4865.24 4865.24 110022.77600000003 1691 300 - Department of Social and Health Services (DSHS) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 239039 10232 249271 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1692 300 - Department of Social and Health Services (DSHS) 2323-51434 Delloitte Consulting, LLP false false 11/21/2023 12:00:00 AM 2024 2024 FY 2024 2028-11-20T00:00:00.000 2029 2029 FY 2029 1 1 11595964.16 30658605.65 13926062.81 13926062.81 13926062.81 13926062.81 97958821.05000001 1693 300 - Department of Social and Health Services (DSHS) 05116 Delloitte Consulting, LLP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 650000 4941820 4379434 9971254 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1694 300 - Department of Social and Health Services (DSHS) 08215 Delloitte Consulting, LLP false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 34861 336410 601083 0 972354 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1695 300 - Department of Social and Health Services (DSHS) 1961-63930 Department of Licensing Washington State Department of Licensing false false 09/01/2019 12:00:00 AM 2020 2020 FY 2020 2024-08-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 3511.75 18956.27 19529.47 41997.490000000005 DSHS was unable to identify spend on interlocal agreements prior to FY21. No anticipated spend beyond FY21 except as identified. No spend identified in FY22. DSHS may have overspent this contract, but is not able to exclude the posibility of unrealted PO spend. 1696 300 - Department of Social and Health Services (DSHS) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 118708 7876 124272 113119 168516 66655 76771 675917 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1697 300 - Department of Social and Health Services (DSHS) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 11580 20428 11905 50442 25132 14935 134422 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1698 300 - Department of Social and Health Services (DSHS) 2427-58915 Eight Eleven Group, LLC false false 12/03/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-02T00:00:00.000 2026 2026 FY 2026 0.3 0.3 0.2 0.1 0.1 1 110277.02 332242.98 442520 1699 300 - Department of Social and Health Services (DSHS) 2527-59663 Eight Eleven Group, LLC false false 01/25/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-26T00:00:00.000 2026 2026 FY 2026 0.3 0.3 0.2 0.1 0.1 1 227876.16 192283.84 420160 1700 300 - Department of Social and Health Services (DSHS) 14822 EIGHT ELEVEN GROUP, LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 205988 205988 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1701 300 - Department of Social and Health Services (DSHS) 2421-58984 Emagined Security Inc false false 10/08/2024 12:00:00 AM 2025 2025 FY 2025 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 18000 18000 1702 300 - Department of Social and Health Services (DSHS) 2521-61631 Emagined Security Inc false false 04/14/2025 12:00:00 AM 2025 2025 FY 2025 2025-05-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 18000 18000 1703 300 - Department of Social and Health Services (DSHS) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 242810 255534 108546 110690 717580 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1704 300 - Department of Social and Health Services (DSHS) 00220 EQUIFAX WORKFORCE SOLUTIONS LLC false true 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 3514551 4381104 7792891 15688546 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1705 300 - Department of Social and Health Services (DSHS) 24223 EVERON, LLC. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 528323 473095 1001418 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1706 300 - Department of Social and Health Services (DSHS) 05620 E-Z INTERFACE (Antipodes Inc). false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 58503 2376 60879 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1707 300 - Department of Social and Health Services (DSHS) 06821 FOURCORNERS TRANSLATION LLC false true 02/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-10-12T00:00:00.000 2029 2029 FY 2029 0.7 0.1 0.2 1 0 258447 741444 999891 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1708 300 - Department of Social and Health Services (DSHS) 2423-55252 Freelock LLC false false 04/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.4 0.05 0.1 0.05 0.4 1 29276.7 131392.29999999996 113458.54000000001 274127.54 1709 300 - Department of Social and Health Services (DSHS) 08215 Gartner, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 250000 0 250000 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1710 300 - Department of Social and Health Services (DSHS) 08321 Gartner, Inc. true NASPO true 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-18T00:00:00.000 2026 2026 FY 2026 0.15 0.2 0.2 0.45 1 258757 1239910 815991 520058 2834716 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1711 300 - Department of Social and Health Services (DSHS) 06019 GORDON PRODUCTS INC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 7 7 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1712 300 - Department of Social and Health Services (DSHS) 05620 Graybar false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 5192 0 5192 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1713 300 - Department of Social and Health Services (DSHS) 14822 Halcyon Northwest Llc false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 172272 172272 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1714 300 - Department of Social and Health Services (DSHS) 2422-56684 Health Care Solutions Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 103095.64000000001 103095.64000000001 1715 300 - Department of Social and Health Services (DSHS) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 8207.96 0 8207.96 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1716 300 - Department of Social and Health Services (DSHS) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 2178 2178 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1717 300 - Department of Social and Health Services (DSHS) 06619 HP INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 1049 798 1249 0 3096 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1718 300 - Department of Social and Health Services (DSHS) 26723 HP INC. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 1191 1191 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1719 300 - Department of Social and Health Services (DSHS) 07814 Hyland LLC false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 325936 218861 249095 2935037 5389 1917 3736235 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1720 300 - Department of Social and Health Services (DSHS) 05116 HYLAND SOFTWARE, INC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 85398 103115 371960 560473 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1721 300 - Department of Social and Health Services (DSHS) 08215 Infojini Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 107865 0 107865 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1722 300 - Department of Social and Health Services (DSHS) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 25585 267804 681419 974808 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1723 300 - Department of Social and Health Services (DSHS) 2226-43123 Integrated Solutions Group, LLC false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 262000 300000 300000 375000 1237000 1724 300 - Department of Social and Health Services (DSHS) 2226-44949 Integrated Solutions Group, LLC false false 11/15/2022 12:00:00 AM 2023 2023 FY 2023 2025-04-30T00:00:00.000 2025 2025 FY 2025 0 0 0 1 0 0 0 0 0 0 0 0 1 79863.75 102260 40130 222253.75 DSHS may have overspent this contract, but is unable to rule out the posibility of unrelated PO spend. 1725 300 - Department of Social and Health Services (DSHS) 08215 INTEGRATED SOLUTIONS GROUP, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 121675 344685 387478 317100 75400 1246338 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1726 300 - Department of Social and Health Services (DSHS) 05116 INTERNATIONAL BUSINESS MACHINES true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 35220 35220 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1727 300 - Department of Social and Health Services (DSHS) 05620 INTERWEST TECHNOLOGY SYSTEMS, INC false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 3946 0 69250 73196 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1728 300 - Department of Social and Health Services (DSHS) 05620 INTRACOMMUNICATION NETWORK SYSTEMS INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 21783 550 58054 123745 204132 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1729 300 - Department of Social and Health Services (DSHS) 08215 IT SERVICES AND IT CONSULTING false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 16448 0 16448 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1730 300 - Department of Social and Health Services (DSHS) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 59641 59641 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1731 300 - Department of Social and Health Services (DSHS) 24223 JUSTICE SYSTEMS CORPORATION true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 407424.5 1240 408664.5 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1732 300 - Department of Social and Health Services (DSHS) 2224-43139 KB & Associates LLC false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-31T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0 0 0 1 1 96181.25 98000 49481.25 60784.02 60784.02 365230.54000000004 1733 300 - Department of Social and Health Services (DSHS) 08215 Kiehl Northwest false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 187218 819419 822657 775619 305144 350042 339130 332318 393900 0 4325447 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1734 300 - Department of Social and Health Services (DSHS) 05116 KYNDRYL, INC. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 302784 302784 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1735 300 - Department of Social and Health Services (DSHS) 14822 LAUNCH CONSULTING LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 157136 157136 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1736 300 - Department of Social and Health Services (DSHS) 05820 Lenovo true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 2611 256 2867 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1737 300 - Department of Social and Health Services (DSHS) 08215 LIBERUM false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 187383 732306 164478 360689 617962 1106400 1208438 582225 473691 0 5433572 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1738 300 - Department of Social and Health Services (DSHS) 24223 LONG BUILDING TECHNOLOGIES true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 2655 2655 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1739 300 - Department of Social and Health Services (DSHS) 08215 MATRIX INFOTECH LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 125280 187200 190080 226520 238700 58080 1025860 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1740 300 - Department of Social and Health Services (DSHS) 2374-53129 Microsoft false false 12/11/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-10T00:00:00.000 2025 2025 FY 2025 0.2 0.6 0.2 1 478414.5 642258.5 1120673 1741 300 - Department of Social and Health Services (DSHS) 08215 MILESTONE TECHNOLOGY, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 42081 170316 166083 190427 183632 56880 809419 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1742 300 - Department of Social and Health Services (DSHS) 00318 MOTOROLA SOLUTIONS INC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 51040 88550 185508 8747 333845 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1743 300 - Department of Social and Health Services (DSHS) 08215 MSYS INC., false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 65952 23976 89928 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1744 300 - Department of Social and Health Services (DSHS) 1456-15782 NDCHEALTH CORP RelayHealth false false 08/01/2014 12:00:00 AM 2015 2015 FY 2015 2027-10-31T00:00:00.000 2028 2028 FY 2028 0.66 0.34 1 21335.359999999997 25298.829999999998 25637.010000000002 24828.790000000005 29735.18999999999 26069 23355.699999999993 20505.18 8371.68 7182.68 8263.029999999999 19172.82 19172.82 19172.82 278100.91 1745 300 - Department of Social and Health Services (DSHS) 05820 NETAPP INC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 26355 3130 29485 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1746 300 - Department of Social and Health Services (DSHS) 08215 NTT DATA STATE HEALTH CONSULTING, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 183242 610740 0 793982 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1747 300 - Department of Social and Health Services (DSHS) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 2076402 1906971 1290992 5274365 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1748 300 - Department of Social and Health Services (DSHS) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 144441 1092558 1660625 0 2897624 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1749 300 - Department of Social and Health Services (DSHS) 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 13424 13424 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1750 300 - Department of Social and Health Services (DSHS) 08215 OPTIMIZE MANPOWER SOLUTIONS, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 647 85 732 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1751 300 - Department of Social and Health Services (DSHS) 2426-54687 Outlook Insight LLC false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 84249.6 21062.4 105312 1752 300 - Department of Social and Health Services (DSHS) 08215 OUTLOOK INSIGHT LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 12526 0 12526 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1753 300 - Department of Social and Health Services (DSHS) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 3221 8743 21952 25465 59381 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1754 300 - Department of Social and Health Services (DSHS) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 269262 61 65420 188308.54 44820.56 167541 735413.1000000001 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1755 300 - Department of Social and Health Services (DSHS) 2222-38454 PC Bennett Solutions, LLC false false 01/30/2022 12:00:00 AM 2022 2022 FY 2022 2027-01-29T00:00:00.000 2027 2027 FY 2027 0.66 0.34 1 149792.27000000002 159277.15 7822.3 161899.67 160008.11 160008.11 798807.61 1756 300 - Department of Social and Health Services (DSHS) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 468842 360802 829644 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1757 300 - Department of Social and Health Services (DSHS) 08215 PORTLAND WEBWORKS, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 265221 41933 307154 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1758 300 - Department of Social and Health Services (DSHS) 05620 POWERCOM, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 34245 237563 248820 470066 990694 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1759 300 - Department of Social and Health Services (DSHS) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 138443 115543 0 253986 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1760 300 - Department of Social and Health Services (DSHS) 05620 Presidio Networked Solutions Inc false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 8200 0 8200 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1761 300 - Department of Social and Health Services (DSHS) 2426-53123 Prisma International, Inc. false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-11-19T00:00:00.000 2025 2025 FY 2025 1 1 233413.49 297159.4 530572.89 1762 300 - Department of Social and Health Services (DSHS) 2423-58107 Prisma International, Inc. false false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-10-31T00:00:00.000 2027 2027 FY 2027 1 1 661799.1799999997 1169100.41 1169100.41 2999999.9999999995 1763 300 - Department of Social and Health Services (DSHS) 08215 Pro Innovation Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 262749 387646 485355 523794 461752 517713 551862 508722 371119 286644 4357356 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1764 300 - Department of Social and Health Services (DSHS) 14822 PROJECT CORPS LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 305775 305775 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1765 300 - Department of Social and Health Services (DSHS) 2326-50963 Project Corps, LLC Project Corps, LLC false false 08/23/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0.3 0.2 0.1 0.1 1 445912.5 801432.5 1247345 1766 300 - Department of Social and Health Services (DSHS) 2421-52695 PSI Buffalo, Inc false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.4 0.05 0 0.1 0.05 0.4 1 7706.5 6140.050000000001 5473.449999999999 19320 1767 300 - Department of Social and Health Services (DSHS) 2023-87048 Public Consulting Group, Inc. false false 07/08/2020 12:00:00 AM 2021 2021 FY 2021 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.66 0.34 1 1459200 1459200 1459200 2828600 7206200 No spend identified in FY21 or FY22 1768 300 - Department of Social and Health Services (DSHS) 05116 QUEST MEDIA & SUPPLIES, INC. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 134748 134748 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1769 300 - Department of Social and Health Services (DSHS) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 366232 4168007 3711589 4331703 3047165 1512587 17137283 1770 300 - Department of Social and Health Services (DSHS) 26723 RICOH USA, INC. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 77004 77004 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1771 300 - Department of Social and Health Services (DSHS) 08215 ROBOYO USA INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 236611 224755 9000 470366 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1772 300 - Department of Social and Health Services (DSHS) 2523-59634 Room and Care LLC false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-12-31T00:00:00.000 2030 2030 FY 2030 1 1 66275 145805 145805 145805 145805 145805 795300 1773 300 - Department of Social and Health Services (DSHS) 2426-51868 RTZ Associates Inc - SWV0163177 false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2031-06-30T00:00:00.000 2031 2031 FY 2031 1 1 195000 247178.66 247178.66 247178.66 247178.66 247178.66 247178.66 1678071.96 1774 300 - Department of Social and Health Services (DSHS) 2426-58578 SAL MILITELLO INC false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-09-30T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 171600 180400 180400 180400 712800 1775 300 - Department of Social and Health Services (DSHS) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 50976 145786.02 1508978 2128880 4477251 4771330 4400094 17483295.02 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1776 300 - Department of Social and Health Services (DSHS) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 1865068 4464093 4960846 11290007 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1777 300 - Department of Social and Health Services (DSHS) 2426-56941 Skyline Consulting Inc. false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 1130410 1323062.5 1323062.5 3776535 1778 300 - Department of Social and Health Services (DSHS) 08215 Skyline Consulting Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 41126 183161 194665 201300 242050 513446 523306 0 1899054 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1779 300 - Department of Social and Health Services (DSHS) 16322 Skyline Consulting Inc. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 1069904 1069904 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1780 300 - Department of Social and Health Services (DSHS) 08215 Smith-McCann Computer Resources, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 171450 189350 17600 378400 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1781 300 - Department of Social and Health Services (DSHS) 2373-50267 Softwriters Inc false false 07/20/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-19T00:00:00.000 2025 2025 FY 2025 1 1 6011.15 25847.170000000002 31858.32 DSHS may have overspent this contract, but is unable to rule out the posibility of unrelated PO spend. 1782 300 - Department of Social and Health Services (DSHS) 2365-52789 South Puget Sound Community College false false 12/03/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-02T00:00:00.000 2025 2025 FY 2025 0.25 0.75 1 233518 174794 408312 1783 300 - Department of Social and Health Services (DSHS) 2465-52791 South Puget Sound Community College false false 02/05/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-04T00:00:00.000 2025 2025 FY 2025 0.25 0.75 1 170568 218592 389160 1784 300 - Department of Social and Health Services (DSHS) 04718 SPRINT SOLUTIONS, INC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 3568 199 0 3767 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1785 300 - Department of Social and Health Services (DSHS) 08215 Stellar Associates false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 1800 49400 51560 45252 78623 97227 87492 0 411354 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1786 300 - Department of Social and Health Services (DSHS) 24223 STONE SECURITY LLC, A BEARCOM COMPANY true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 55899.68 55899.68 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1787 300 - Department of Social and Health Services (DSHS) 24223 SYSTEMS ENGINEERING, INC. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 327847 428609 756456 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1788 300 - Department of Social and Health Services (DSHS) 2122-20902 Therap Services, LLC Therap Services, LLC false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 0 1 0 1 51241.439999999995 36982.83000000001 40476.6 42741.240000000005 328557.89 500000 1789 300 - Department of Social and Health Services (DSHS) 08215 Titan Software & Design Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 340045 368225 366311 182171 169752 17336 1443840 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1790 300 - Department of Social and Health Services (DSHS) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 1115448 671053 1786501 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1791 300 - Department of Social and Health Services (DSHS) 2427-58830 TOKUSAKU INC. false false 10/07/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0.3 0.2 0.1 0.1 1 123845 123845 1792 300 - Department of Social and Health Services (DSHS) 2427-59522 TOKUSAKU INC. false false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-31T00:00:00.000 2026 2026 FY 2026 0.3 0.3 0.2 0.1 0.1 1 25200 286800 312000 1793 300 - Department of Social and Health Services (DSHS) 14822 TOKUSAKU INC. false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 84476 84476 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1794 300 - Department of Social and Health Services (DSHS) 16322 TOKUSAKU INC. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 148800 148800 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1795 300 - Department of Social and Health Services (DSHS) 05820 TRANSOURCE SERVICES CORP true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 4928 101115 106043 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1796 300 - Department of Social and Health Services (DSHS) 2326-48427 Treinen Associates Inc Treinen Associates, Inc. false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 356680 67895 424575 1797 300 - Department of Social and Health Services (DSHS) 08215 Treinen Associates Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 93640 1160054 1379493 1066878 393930 4093995 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1798 300 - Department of Social and Health Services (DSHS) 2421-53352 Tyrula LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 8886.66 8886.66 1799 300 - Department of Social and Health Services (DSHS) 2523-59533 Tyrula LLC false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-12-31T00:00:00.000 2030 2030 FY 2030 1 1 10344.06 19679.9 19679.9 19679.9 19679.9 19679.9 108743.56 1800 300 - Department of Social and Health Services (DSHS) 2326-50728 Unisys Corporation false false 09/18/2023 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.19 0.19 0.16 0.16 0.03 0.03 0.16 0.04 0.04 1 249459.05 324278.04000000004 359578.375 359578.375 1292893.84 1801 300 - Department of Social and Health Services (DSHS) 05116 UNISYS CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 23557 43978 0 0 8550236 4418864 4462316 17498951 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1802 300 - Department of Social and Health Services (DSHS) 2371-42228 VasoHealthcare IT Corporation - SWV0232718 false false 09/30/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-29T00:00:00.000 2027 2027 FY 2027 0.16 0.16 0.17 0.17 0.17 0.17 1 13882.83 5369.05 5369.06 5369.06 29990.000000000004 1803 300 - Department of Social and Health Services (DSHS) 2371-51311 VasoHealthcare IT Corporation - SWV0232718 false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.16 0.16 0.17 0.17 0.17 0.17 1 13882.83 5289.06 5289.06 5289.05 29750 1804 300 - Department of Social and Health Services (DSHS) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 3642429 4013963 4840355 5282836 5323676 23103259 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1805 300 - Department of Social and Health Services (DSHS) 08215 VIVID COMPANY false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 88569 24588 98744 211901 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1806 300 - Department of Social and Health Services (DSHS) 2361-52499 Washington State Office of Financial Management false false 11/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-10-31T00:00:00.000 2027 2027 FY 2027 1 1 16716.67 327761.11 327761.11 327761.11 999999.9999999999 1807 300 - Department of Social and Health Services (DSHS) 2226-42686 WellSky Corporation WellSky Corporation false false 06/29/2022 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.33 0.67 0 0 0 0 0 0 0 0 0 0 1 429079.60999999987 1265935.1 1228186.62 776006.04 3699207.37 1808 300 - Department of Social and Health Services (DSHS) 2226-42757 WellSky Corporation WellSky Corporation false false 08/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.33 0.67 0 0 0 0 0 0 0 0 0 0 1 432595.5 361555.41 391524.3499999999 1185675.2599999998 1809 300 - Department of Social and Health Services (DSHS) 05116 WELLSKY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 744920 0 0 46962 791882 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1810 300 - Department of Social and Health Services (DSHS) 2174-98026 Wolters Kluwer false false 01/01/2021 12:00:00 AM 2021 2021 FY 2021 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 151511.81 212396.88 212396.88 576305.5700000001 No spend identified FY21-FY23 1811 300 - Department of Social and Health Services (DSHS) 2371-51590 Wolters Kluwer false false 09/30/2023 12:00:00 AM 2024 2024 FY 2024 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 1 14750 14750 29500 1812 300 - Department of Social and Health Services (DSHS) 1822-39656 Workforce Software LLC false false 10/15/2018 12:00:00 AM 2019 2019 FY 2019 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.24 0.01 0.01 0.24 0.01 0.24 0.24 0.01 0 0 0 0 1 1491079.57 858858 407501.25 475185.75 574132.75 598429.5 3181526.34 3181526.34 10768239.5 No spend amount tied to this contract # was reported for FY19. 1813 300 - Department of Social and Health Services (DSHS) 2371-52020 Workforce Software LLC false false 10/31/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-29T00:00:00.000 2025 2025 FY 2025 1 1 161535.06 26163.48 187698.54 DSHS may have overspent this contract, but is unable to rule out the posibility of unrelated PO spend. 1814 300 - Department of Social and Health Services (DSHS) 08625 Workforce Software LLC false true 12/30/2024 12:00:00 AM 2025 2025 FY 2025 2099-12-31T00:00:00.000 2100 2100 FY 2100 0.6 0.4 1 250247 250247 Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified. 1815 303 - Health, Department of (DOH) 00220 Lexis Nexis Risk Solutions Inc. false true 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.5 0 0 0 0.5 0 0 0 0 0 0 0 1 0 94966 74646 75000 75000 319612 No expenditures in FY23 1816 303 - Health, Department of (DOH) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0 0 0.2 0 0.2 0 0 0 0.2 0 1 19186 488635 4561 43051 1980245 523129 654584 3713391 1817 303 - Health, Department of (DOH) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0 0 0 0.4 0 0.4 0 0 0 0 0 1 0 0 0 0 253706 49173 50000 50000 25000 25000 25000 477879 No expenditures in FY20 through FY23 1818 303 - Health, Department of (DOH) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0 0 0 0.4 0 0.4 0 0 0 0 0 1 557451 1133121 774940 1287387 1217854 1072887 900000 850000 850000 800000 800000 10243640 1819 303 - Health, Department of (DOH) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 0 378891 1322105 1154613 3896478 210704 5780370 6233084 3000000 1000000 22976245 No expenditures FY18 1820 303 - Health, Department of (DOH) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 0 0 0 0 0 0 154098 27673 25000 25000 231771 No expenditures FY18 through FY23 1821 303 - Health, Department of (DOH) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 0 0 48477 397258 16113 636999 501861 225965 273000 250000 2349673 No expenditures FY18 through FY19 1822 303 - Health, Department of (DOH) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0.2 0 0 0.6 0 0 0 0 0 0.2 0 1 1810616 1061627 750000 750000 750000 5122243 1823 303 - Health, Department of (DOH) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0.2 0 0 0.6 0 0 0 0 0 0.2 0 1 324402 648803 400000 400000 400000 2173205 1824 303 - Health, Department of (DOH) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.1 0 0 0 0 0 0 0.9 1 0 0 0 94961 287485 123038 100000 605484 No expenditures FY20 through FY22 1825 303 - Health, Department of (DOH) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.1 0 0 0 0 0 0 0.9 1 0 0 0 0 880851 1471517 1000000 3352368 No expenditures FY20 through FY23 1826 303 - Health, Department of (DOH) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0 0.1 0 0.05 0.65 0 0.1 0 0 0.1 0 0 1 2655 7188 36827 465679 364679 157286 1034314 1827 303 - Health, Department of (DOH) 07814 Open Text Inc false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 187626 245668 200000 175000 808294 No expenditures FY16 through FY23 1828 303 - Health, Department of (DOH) 08215 ALTARUM INSTITUTE false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152345 862683 819653 558520 343662 350000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3086863 No expenditures FY16 through FY20 and no anticipated expenditures FY27 through FY50 1829 303 - Health, Department of (DOH) 08215 BERRY DUNN MCNEIL & PARKER, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 450000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450000 No expenditures FY16 through FY24 and no anticipated expenditures FY26 through FY50 1830 303 - Health, Department of (DOH) 08215 CASE ASSOCIATES INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 79825 86025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165850 No expenditures FY16 through FY23 and no anticipated expenditures FY26 through FY50 1831 303 - Health, Department of (DOH) 08215 CIMPLESQUARE LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 351000 0 0 304408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 655408 No expenditures FY16 through FY21, FY23, FY24; and no anticipated expenditures FY26 through FY50 1832 303 - Health, Department of (DOH) 08215 INTEGRATED SOLUTIONS GROUP, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 28179 156923 316541 288228 300000 250000 200000 100000 100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1739871 No expenditures FY16 through FY21 and no anticipated expenditures FY31 through FY50 1833 303 - Health, Department of (DOH) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0 0 0.1 0 0 0 0 0.1 0 0 0 1 0 0 852925 194326 0 0 1047251 No expenditures FY22 through FY23 and no anticipated expenditures FY26 and FY27 1834 303 - Health, Department of (DOH) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0.4 0 0 0 0.3 0.3 0 0 1 23713 3182 17141 15000 12000 71036 1835 303 - Health, Department of (DOH) 16322 ACCEL BI CORPORATION false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0 0 0.1 0 0.4 0 0 0 0.1 0 0 1 0 213843 0 0 0 213843 No expenditures FY24 and no anticipated expenditures FY26 through FY28 1836 303 - Health, Department of (DOH) 27783 One Health Port HCP OneHealthPort LLC false false 04/03/2012 12:00:00 AM 2012 2012 FY 2012 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 24000 24000 24000 24000 24000 44000 44000 44000 44000 44000 340000 No expenditures FY12 through FY18 1837 303 - Health, Department of (DOH) 21444 CloudPWR false false 12/07/2015 12:00:00 AM 2016 2016 FY 2016 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 165000 507225 314491 281517 1268233 No expenditures FY16 through FY21 1838 303 - Health, Department of (DOH) 21445 ESO Solutions Inc. Digital Innovations false false 05/05/2016 12:00:00 AM 2016 2016 FY 2016 2026-08-30T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 0 48350 50000 50000 50000 64546 73298 75400 66924 67455 70778 70778 687529 No expenditures FY16 1839 303 - Health, Department of (DOH) 21336 Gainwell Technologies LLC formerly Covansys Corp false false 09/27/2016 12:00:00 AM 2017 2017 FY 2017 2025-10-20T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2766688 1639951 1359386 1742242 3352364 2588457 1150912 14600000 No expenditures FY17 through FY19 1840 303 - Health, Department of (DOH) 21744 eTRANSERVICES formerly Innovation Network LLC false false 09/30/2016 12:00:00 AM 2017 2017 FY 2017 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 46469 48500 44438 45472 47466 46469 46469 4800 330083 No expenditures FY17 through FY18 1841 303 - Health, Department of (DOH) 22421 Fidelity National Info Services Inc false false 08/21/2017 12:00:00 AM 2018 2018 FY 2018 2026-08-21T00:00:00.000 2027 2027 FY 2027 0 0 0 0 1 0 0 0 0 0 0 0 1 828182 828182 789099 789099 731675 731675 1804243 1563564 500000 269875 8835594 1842 303 - Health, Department of (DOH) 24799 Mantech Advanced Systems Intl false false 01/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 38543 334094 344097 344097 180024 360905 502760 2104520 1843 303 - Health, Department of (DOH) 25281 Conduent Public Health Solutions Conduent false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 147364 149274 151213 153181 174429 775461 1844 303 - Health, Department of (DOH) 25726 Care Coordination System Llc false false 04/23/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 445000 4548016 1800000 500000 508000 7801016 1845 303 - Health, Department of (DOH) 26371 EVERBRIDGE false false 06/27/2021 12:00:00 AM 2021 2021 FY 2021 2027-06-27T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 0 57435 118370 59320 59320 25000 25000 344445 No expenditures FY21 1846 303 - Health, Department of (DOH) 26599 Groupware Technologies Inc false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 344103 427077 1802450 383438 250000 3207068 1847 303 - Health, Department of (DOH) 26841 Image Trend Inc false false 06/03/2022 12:00:00 AM 2022 2022 FY 2022 2027-05-31T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 99918 99918 199894 170745 165000 165000 900475 1848 303 - Health, Department of (DOH) 26824 Iconnect Consulting false false 06/06/2022 12:00:00 AM 2022 2022 FY 2022 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 39780 0 39780 No expenditures FY21 through FY23; no costs incurred in FY25 1849 303 - Health, Department of (DOH) 27621 2Morrow Inc false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 67817 86490 83329 237636 1850 303 - Health, Department of (DOH) 26606 Labvantage Solutions Inc false false 07/26/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-16T00:00:00.000 2025 2025 FY 2025 0.25 0 0 0 0 0 0.75 0 0 0 0 0 1 935067 1273191 1037071 3245329 1851 303 - Health, Department of (DOH) 27581 Iconnect Consulting false false 12/08/2022 12:00:00 AM 2023 2023 FY 2023 2024-12-07T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 165450 165600 165600 496650 1852 303 - Health, Department of (DOH) 28091 University of Washington false false 02/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-09-29T00:00:00.000 2026 2026 FY 2026 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 0 43906 19999 22603 86508 No expenditures in FY23 1853 303 - Health, Department of (DOH) 27887 University of Washington false false 03/08/2023 12:00:00 AM 2023 2023 FY 2023 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 0 0 0 0 0 0 0 0 0 0 1 0 141000 192000 333000 No expenditures in FY23 1854 303 - Health, Department of (DOH) 27443 JPMA Inc. false false 04/05/2023 12:00:00 AM 2023 2023 FY 2023 2027-03-31T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 56030 47236 85576 80000 80000 348842 1855 303 - Health, Department of (DOH) 27873 University of Washington false false 04/07/2023 12:00:00 AM 2023 2023 FY 2023 2024-08-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0 0 0 1 1 16718 64682 19670 101070 1856 303 - Health, Department of (DOH) 27754 GRM Information Management Services false false 06/06/2023 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.8 0 0 0 0.2 0 0 0 0 0 0 0 1 0 54500 249875 190000 190000 684375 No expenditures FY23 1857 303 - Health, Department of (DOH) 28353 Care Coordination System Llc false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 500000 508000 1008000 1858 303 - Health, Department of (DOH) 27558 Bamboo Health Inc false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 148000 624000 199000 971000 1859 303 - Health, Department of (DOH) 28475 Fred Hutchinson Cancer Center false false 09/08/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-29T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 1 0 0 0 0 1 264508 169200 240308 674016 1860 303 - Health, Department of (DOH) 28086 Collaborative Fusion Inc false false 09/13/2023 12:00:00 AM 2024 2024 FY 2024 2027-02-28T00:00:00.000 2027 2027 FY 2027 0.9 0 0 0.1 0 0 0 0 0 0 0 0 1 185860 77631 80000 80000 423491 1861 303 - Health, Department of (DOH) 28663 One Health Port HCP OneHealthPort LLC false false 09/27/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 97550 0 97550 No costs incurred in FY25 1862 303 - Health, Department of (DOH) 28881 Celerity Consulting Group Llc false false 11/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0 0 0 0 0 0 0 0 0 0 0.5 1 179003 164271 51203 394477 1863 303 - Health, Department of (DOH) 28999 Social Solutions Global Inc false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0 0 0 0 0.8 0 0 0 1 0 16444 16444 No expenditures FY24 1864 303 - Health, Department of (DOH) 27888 University of Washington false false 03/29/2024 12:00:00 AM 2024 2024 FY 2024 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 8000 7749 15749 1865 303 - Health, Department of (DOH) 29434 Moore Thomas false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 5000 No costs incurred in FY25 1866 303 - Health, Department of (DOH) 30775 Image Trend Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 105000 105000 210000 1867 303 - Health, Department of (DOH) 29830 University of Washington false false 07/31/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 200000 0 200000 Contract expended in FY25; no costs anticipated in FY26 1868 303 - Health, Department of (DOH) 30927 Cimplesquare Llc false false 10/14/2024 12:00:00 AM 2025 2025 FY 2025 2025-03-21T00:00:00.000 2025 2025 FY 2025 0 0 0 1 0 0 0 0 0 0 0 0 1 304408 304408 1869 303 - Health, Department of (DOH) 30923 University of Washington false false 12/17/2024 12:00:00 AM 2025 2025 FY 2025 2026-08-31T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 295000 150000 55000 500000 1870 303 - Health, Department of (DOH) 31481 Healthspace USA Inc HS Govtech USA Inc false false 04/18/2025 12:00:00 AM 2025 2025 FY 2025 2025-07-18T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 33250 33250 No costs incurred in FY25 1871 303 - Health, Department of (DOH) 31504 GCOM Software LLC Voyatek false false 05/19/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-30T00:00:00.000 2028 2028 FY 2028 1 0 0 0 0 0 0 0 0 0 0 0 1 0 2224486 2000000 2000000 6224486 No costs incurred in FY25 1872 303 - Health, Department of (DOH) 31272 One Health Port HCP OneHealthPort LLC false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 30214 40286 70500 1873 305 - Department of Veterans' Affairs (DVA) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 165795.28 165795.28 The contract amount fields left blank indicate that the agency did not engage the contractor during those periods. 1874 305 - Department of Veterans' Affairs (DVA) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 55883.43 43734.31 99617.73999999999 The contract amount fields left blank indicate that the agency did not engage the contractor during those periods. 1875 305 - Department of Veterans' Affairs (DVA) 05820 Thornburg Computer Services, LLC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 1093.36 13120.28 13120.28 13120.28 12026.92 52481.12 1876 305 - Department of Veterans' Affairs (DVA) 05820 Thornburg Computer Services, LLC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 244.04 2928.44 2928.44 2928.44 2684.4 11713.76 1877 305 - Department of Veterans' Affairs (DVA) 305A-04-100 ADL Data Systems false 08/05/2001 12:00:00 AM 2002 2002 FY 2002 2028-12-31T00:00:00.000 2029 2029 FY 2029 1 1 73824.55 75834.52 78621.45 79684.8 83607.23 90563.2 78834.51 80456.2 83240.96 64408.14 75186.47 68482.57 72760.32 53548.56 55305.96 60063.8 51319.3 32287.8 9450 9000 9000 9000 9000 9000 9000 9000 9000 4500 1343980.34 1878 305 - Department of Veterans' Affairs (DVA) 305A-12-124 QS/1 Data Systems false 10/04/2012 12:00:00 AM 2013 2013 FY 2013 99/99/9999 No End No End No End Reduced the number of line items to those required for historical purposes. 0.8 0.2 1 53944.51 17060.29 17883.77 15495.95 9774 12892.58 11722.18 11167.47 8123.28 878.82 11841.57 11021.05 9218.09 191023.56 Use as needed 1879 305 - Department of Veterans' Affairs (DVA) 305A-22-154 Elyon International, Inc. false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 191888.16 200434.32 182697.52 575020 1880 305 - Department of Veterans' Affairs (DVA) 305A-23-046 Microsoft false 06/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 52233 2372 76005.68 130610.68 Use as needed 1881 305 - Department of Veterans' Affairs (DVA) 305A-23-110 KnowBe4 false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 30186.45 35513.48 65699.93000000001 Use as needed 1882 305 - Department of Veterans' Affairs (DVA) 305A-23-176 Elyon International, Inc. false 01/02/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 19320.1 83679.9 103000 1883 305 - Department of Veterans' Affairs (DVA) 305A-25-001 SiteImprove, INC. false 02/15/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-14T00:00:00.000 2026 2026 FY 2026 0.7 0.3 1 37852 37852 Use as needed 1884 305 - Department of Veterans' Affairs (DVA) 305B-22-031 US Foods BluePrint false 03/15/2022 12:00:00 AM 2022 2022 FY 2022 2025-03-14T00:00:00.000 2025 2025 FY 2025 0.6 0.3 0.1 1 3178.14 4998.73 5453.1 13629.97 There are no verifiable expenditures in FY 2022 1885 305 - Department of Veterans' Affairs (DVA) 305C-23-159 Wellsky Corporation false 11/24/2023 12:00:00 AM 2024 2024 FY 2024 2025-02-28T00:00:00.000 2025 2025 FY 2025 0.6 0.2 0.2 1 8389.4 3610.6 12000 1886 305 - Department of Veterans' Affairs (DVA) 305C-24-080 ESHA Research LLC dba Trustwell false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.6 0.3 0.1 1 960.96 960.96 Use as needed 1887 305 - Department of Veterans' Affairs (DVA) 305E-18-053 Spokane County, Washington false 08/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0.1 0.1 1 -12460.56 -1028.43 -1349.37 -6735.36 -5780.78 -27354.5 No revenue was received from the contractor in FY 23. No revenue was received from the contractor in FY 25. 1888 305 - Department of Veterans' Affairs (DVA) 305E-21-100 Tyler Technologies Inc false 06/17/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 6830.81 36656.66 69037.56 -2577.15 109947.88 The contract start date was June 17, 2021 and no contract payment was made in FY 2021. 1889 305 - Department of Veterans' Affairs (DVA) 305H-16-012 PointClickCare Technologies, Inc. false 07/07/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End No end 0.8 0.2 1 57830.5 150337.94 206411.17 193310.39 178074.898 175000 180262 199557.1 209255.87 1550039.8680000002 Use as needed 1890 305 - Department of Veterans' Affairs (DVA) 305H-17-041 Brightly Software Inc false 02/21/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Initial subscription was a periiod of one (1) year. Thereafter, subscription automatically renews for successive one (1) year periods unless either party provides a written notice not to renew no less than 30 days prior to the expiration. 0.8 0.2 1 26296.96 10908.51 15667.66 153739.97 18227.54 22075.46 40749.95 287666.05 No expenditures were observed in FY 17 or FY 23 1891 305 - Department of Veterans' Affairs (DVA) 305H-17-048 Alixa false 05/05/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Upon the expiration of the initial term and each renewal term, at the option of the Provider, the term of this Agreement shall automatically be renewed… 0.8 0.2 1 304880 307064.37 389395.96 409682.35 324907.54 162500 167375 161951.74 159660.06 2387417.02 Use as needed 1892 305 - Department of Veterans' Affairs (DVA) 305H-17-049 Softwriters Inc. false 05/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 58822.7 26428.79 28639.86 38651.8 33365.16 31599.6 31849.39 39555.9 35814.22 324727.42000000004 1893 305 - Department of Veterans' Affairs (DVA) 305H-23-149 Microsoft false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.2 0.8 1 133147.43 133695.2 266842.63 Use as needed 1894 305 - Department of Veterans' Affairs (DVA) 305H-24-039 Accushield false 05/08/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-07T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 11852.05 62749.35 74601.4 1895 305 - Department of Veterans' Affairs (DVA) 305H-24-049 Avidex Industries LLC false 05/10/2024 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 90385.8 7139.33 97525.13 1896 305 - Department of Veterans' Affairs (DVA) 305H-24-055 Governmentjobs.com false 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-14T00:00:00.000 2025 2025 FY 2025 Agency issued termination letter effective 5/14/2025 1 1 37086.35 37086.35 Use as needed 1897 305 - Department of Veterans' Affairs (DVA) 305H-24-060 DeskAlerts false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.2 0.05 0.5 0.25 1 1225.38 14704.5 13479.12 29409 1898 305 - Department of Veterans' Affairs (DVA) 305H-24-069 Waystar, Inc. false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 14202.62 14202.62 1899 305 - Department of Veterans' Affairs (DVA) 305H-24-072 WaTech false 07/24/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-23T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 75500 75500 Use as needed 1900 305 - Department of Veterans' Affairs (DVA) 305H-24-077 Brightly Software Inc false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 0.8 0.2 1 8929.53 8929.53 Use as needed 1901 305 - Department of Veterans' Affairs (DVA) 305H-24-105 Cerium Networks Inc. false 12/17/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.6 0.1 0.3 1 2356.22 2356.22 1902 305 - Department of Veterans' Affairs (DVA) 305H-24-122 WaTech false 12/05/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.6 0.2 1 -639900 -639900 A reimbursement agreement to implement the Finance Automation Process with Authorium (vendor), approved by WaTech's Innovation and Modernization Program. 1903 305 - Department of Veterans' Affairs (DVA) 305V-24-024 Eventsquid LLC false 03/24/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-23T00:00:00.000 2026 2026 FY 2026 0.8 0.2 1 8250 8250 8250 24750 1904 305 - Department of Veterans' Affairs (DVA) 305W-22-090 US Foods BluePrint false 07/05/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-05T00:00:00.000 2026 2026 FY 2026 0.6 0.3 0.1 1 4278.7 1862.19 8984.25 5423.22 20548.36 1905 305 - Department of Veterans' Affairs (DVA) DVA-305-2787 Department of Enterprise Services, Technology Leasing Services false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.9 1 61275.15 81700.2 81700.2 81700.2 20425.05 326800.8 1906 305 - Department of Veterans' Affairs (DVA) DVA-305-3274 Department of Enterprise Services, Technology Leasing Services false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-31T00:00:00.000 2028 2028 FY 2028 0.1 0.9 1 12846.59 154159.08 154159.08 154159.08 141312.49 616636.32 1907 305 - Department of Veterans' Affairs (DVA) DVA-305-3286 Department of Enterprise Services, Technology Leasing Services false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2030-03-31T00:00:00.000 2030 2030 FY 2030 1 1 2856.03 11424.12 11424.12 11424.12 11424.12 11424.12 8568.09 68544.72000000002 1908 310 - Department of Corrections (DOC) CDOC7210 Western Union Services, Inc. false false 05/30/2007 12:00:00 AM 2007 2007 FY 2007 2024-12-05T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No spend FY25; Service Mark limited license agreement to use Licensed Mark (Western Union Services, Inc.) 1909 310 - Department of Corrections (DOC) COAS7365 State of WA DOP false false 05/01/2006 12:00:00 AM 2006 2006 FY 2006 99/99/9999 No End No End No End No end date - Service Level Agreement 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Service Level Agreement for HRMS 1910 310 - Department of Corrections (DOC) COCO5239 Kalos Inc false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.6 0.2 1 73983 73773 73773 77463.04 75954.56 82080 457026.6 Contract for Correctional Institution Pharmacy System (CIPS) software purchase, implementation and support 1911 310 - Department of Corrections (DOC) COCO5589 Computrition, Inc. false false 11/09/2001 12:00:00 AM 2002 2002 FY 2002 99/99/9999 No End No End No End No end date - software license agreement 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1843657 5690307 7739087.05 97692234.59 25186572.85 22500 0 0 0 138174358.49 FY26+ spend unknown; ongoing information technology license agreement 1912 310 - Department of Corrections (DOC) K10132 Elsevier Inc false false 09/15/2018 12:00:00 AM 2019 2019 FY 2019 2026-09-14T00:00:00.000 2027 2027 FY 2027 0.2 0.6 0.2 1 0 17826 17826 24563 25669 29744.32 30809 0 0 146437.32 Elsevier Subscription Agreement 1913 310 - Department of Corrections (DOC) K10675 Northwest High Itensity Drug Trafficking Area false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 99/99/9999 No End No End No End No end date - providing read only access to OMNI/STG Database 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Contract for read only access to OMNI/STG Database with fees waived 1914 310 - Department of Corrections (DOC) K10939 Alertsense Inc false false 07/31/2015 12:00:00 AM 2016 2016 FY 2016 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 0 18000 18000 18000 1500 55500 Ongoing emergency notification and alert system (SMS notification to DOC staff) 1915 310 - Department of Corrections (DOC) K10957 King County false false 08/25/2015 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End Auto renew annually 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Interagency agreement 1916 310 - Department of Corrections (DOC) K11002 Lexis Nexis Risk Solutions Inc. false false 01/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 32013 32013 32013 62494 62494 62494 31247 314768 Lexis Nexis Legal Research Materials 1917 310 - Department of Corrections (DOC) K11128 Siteimprove Inc false false 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2024-08-15T00:00:00.000 2025 2025 FY 2025 0.2 0.6 0.2 1 0 0 0 0 0 4543.08 4543.08 4543.08 4887.24 4887.24 23403.72 SiteImprove Government Package Quote for SaaS Subscription Agreement (DOC website) 1918 310 - Department of Corrections (DOC) K11346 Siemens Industry Inc false false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-30T00:00:00.000 2026 2026 FY 2026 0.2 0.4 0.2 0.2 1 29448 31068 32772 8193 101481 Siemens Agreement for Monroe Correctional Facility 1919 310 - Department of Corrections (DOC) K11405 International Projects Consultancy Services, Inc. false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-01-01T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 294000 0 308875 310000 336000 66560 1315435 ITPS Work Order Maintenance Testers 1920 310 - Department of Corrections (DOC) K11595 Therapeutic Research Center false false 04/01/2014 12:00:00 AM 2014 2014 FY 2014 2026-05-06T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 6148.15 6639.8 6639.8 7678.65 5613.76 6080.14 5573.46 44373.76 License Agreement for access to licenses for pharmacy databases 1921 310 - Department of Corrections (DOC) K11612 Datamaxx Applied Technologies false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 2000 2000 2000 2000 2000 2000 2000 2000 16000 Extended Warranty Agreement for ACCESS Communications Interface Software 1922 310 - Department of Corrections (DOC) K11686 Dell Marketing Lp false false 12/18/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End No end date - NDA 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Standard Non-Disclosure Agreement 1923 310 - Department of Corrections (DOC) K11690 Aoc General Fund false false 03/14/2018 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End Ongoing - terms and conditions 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 No spend FY25; Contract with fees waived to set terms to exchange data 1924 310 - Department of Corrections (DOC) K11720 Securus Technologies, LLC false false 04/12/2022 12:00:00 AM 2022 2022 FY 2022 2028-01-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 137087.1 0 0 0 0 0 0 137087.1 No Spend FY25; Incarcerated Individual Technology Services Agreement with Securis Technologies, Inc. 1925 310 - Department of Corrections (DOC) K11731 WaTech false false 02/21/2018 12:00:00 AM 2018 2018 FY 2018 2030-06-30T00:00:00.000 2030 2030 FY 2030 0.1 0.1 0.2 0.2 0.2 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 No spend FY25 1926 310 - Department of Corrections (DOC) K11745 Office of the Chief Information Officer (OCIO) false false 04/01/2018 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End No end date - DSA 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Interagency Data Sharing Agreement 1927 310 - Department of Corrections (DOC) K11881 WaTech false false 10/05/2018 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Ongoing - terms of service 1 1 0 0 0 0 0 0 0 0 0 0 0 No spend FY25; rerms of service for office virtual private network (VPNs) to carry data between distant locations and organization main network 1928 310 - Department of Corrections (DOC) K7498 Pierce County false false 02/15/2018 12:00:00 AM 2018 2018 FY 2018 2028-02-15T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 Date Share Agreement 1929 310 - Department of Corrections (DOC) K7557 Depart of Info Svcs - DIS false false 10/01/2010 12:00:00 AM 2011 2011 FY 2011 99/99/9999 No End No End No End No end date - perpetual license 0.5 0.5 1 0 0 0 0 0 0 0 0 0 97745.17 97745.17 97745.17 97745.17 97745.17 97745.17 97745.17 97745.17 97745.17 879706.5300000001 Interagency agreement to document DOC obligation of payment of the intial purchase price for perpetual license 1930 310 - Department of Corrections (DOC) K7596 Department of Health false false 06/04/2008 12:00:00 AM 2008 2008 FY 2008 99/99/9999 No End No End No End No end date - Information Sharing Agreement 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No spend FY25; DOH CHILD Profile Information Sharing Agreement (Immunization registry system) for non health care providing organization 1931 310 - Department of Corrections (DOC) K8056 Sound Mental Health false false 04/20/2009 12:00:00 AM 2009 2009 FY 2009 99/99/9999 No End No End No End No end date - Service Level Agreement 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; DOC Service Level Agreement 1932 310 - Department of Corrections (DOC) K8099 King County false false 04/06/2009 12:00:00 AM 2009 2009 FY 2009 99/99/9999 No End No End No End Ongoing - terms and conditions 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No spend FY25;Policies Roles and Responsibilities ti yse King County Ingress Distributed Security Gateway 1933 310 - Department of Corrections (DOC) K8148 Verizon Business Network Services, Inc. false false 05/04/2009 12:00:00 AM 2009 2009 FY 2009 99/99/9999 No End No End No End No end date - service agreement terms and conditions 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No spend for FY25 1934 310 - Department of Corrections (DOC) K8282 N. Harris Computer Coporation false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 157071.5 186688.1 343759.6 Client Support Agreement for Syscon software application programs (TAG Offender Management System) 1935 310 - Department of Corrections (DOC) K8309 Oracle false false 08/28/2009 12:00:00 AM 2010 2010 FY 2010 99/99/9999 No End No End No End No end date - services agreement/ terms and conditions 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; license and services agreement 1936 310 - Department of Corrections (DOC) K8321 Institute for Personality Test false false 09/29/2009 12:00:00 AM 2010 2010 FY 2010 99/99/9999 No End No End No End Auto renew annually 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; IPAT OnSite System Software License Agreement 1937 310 - Department of Corrections (DOC) K8356 Walla Walla Community Coll-Wlc false false 02/01/2010 12:00:00 AM 2010 2010 FY 2010 99/99/9999 No End No End No End No end date - MOU -Interagency agreement 0.5 0.3 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; MOU -Interagency agreement 1938 310 - Department of Corrections (DOC) K8363 Social and Health Services, Department of (DSHS) false false 05/06/1998 12:00:00 AM 1998 1998 FY 1998 99/99/9999 No End No End No End No end date - Trading Partner Agreement 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Data Sharing Agreement 1939 310 - Department of Corrections (DOC) K8471 Appriss Inc false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 Service & License Agreement 0.2 0.6 0.2 1 0 50765.59 0 0 50765.59 DataBridge Service & License Agreement (Appriss Inc.) for Appriss Insights 1940 310 - Department of Corrections (DOC) K8481 Social and Health Services, Department of (DSHS) false false 04/23/2010 12:00:00 AM 2010 2010 FY 2010 99/99/9999 No End No End No End No end date - Trading Partner Agreement 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Trading Partner Agreement to govern all electronic data interchange communications 1941 310 - Department of Corrections (DOC) K8615 Cross Match Technologies Inc false false 06/25/2010 12:00:00 AM 2010 2010 FY 2010 99/99/9999 No End No End No End No end date - sales and installation agreement 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Crossmatch Technologies Sales and Installation Agreement 1942 310 - Department of Corrections (DOC) K9375 Department of Health false false 12/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-11-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 0 0 No spend FY25; no charge/cost Information Sharing Agreement for confidential information or limited dataset(s) 1943 310 - Department of Corrections (DOC) 13066 Department of Health false false 11/30/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-01T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 Data Share Agreement 1944 310 - Department of Corrections (DOC) 13186 United States Department of Justice, Drug Enforcement Administration (DEA) false false 07/01/2025 12:00:00 AM 2026 2026 FY 2026 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 FY26 Spend unknown; spennd subject to to availability of DEA funds; Provisional State and Local Task Force Agreement 1945 310 - Department of Corrections (DOC) K9382 Social and Health Services, Department of (DSHS) false false 12/28/2011 12:00:00 AM 2012 2012 FY 2012 99/99/9999 No End No End No End No end date - MOU 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No spend FY25; MOU to formalize collaboration 1946 310 - Department of Corrections (DOC) K9483 WaTech false false 12/20/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End No end date - Service Level Agreement 0.5 0.5 1 0 25890 25890 25890 25890 25890 25890 25890 25890 25890 25890 25890 284790 WA State Consolidated Technology Services Shared Services Email Service Level Agreement 1947 310 - Department of Corrections (DOC) K9583 Jpay Inc false false 07/26/2012 12:00:00 AM 2013 2013 FY 2013 99/99/9999 No End No End No End No end date - DSA 0.1 0.1 0.2 0.2 0.2 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Datashare Agreement/Contract for services to offenders 1948 310 - Department of Corrections (DOC) K9600 Verizon Wireless Services LLC. false false 06/22/2012 12:00:00 AM 2012 2012 FY 2012 99/99/9999 No End No End No End Ongoing - in building agreement 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Verizon Wireless in building agreement (license for Verizon to install, maintain and operate equipment) 1949 310 - Department of Corrections (DOC) K12024 Yakima County Technology Srvcs false false 05/01/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End No end date - renews annually 0.5 0.5 1 1006.83 1006.83 1006.83 1006.83 1006.83 1006.83 1006.83 1006.83 1006.83 1006.83 10068.300000000001 Estimated future spend; automatically renewing Interlocal Agreement for Netmotion vendor support, internet access-outside county network, and Radio Link 1950 310 - Department of Corrections (DOC) K11705 Washington State Health Care Authority false false 04/16/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End No end date - Trading Partner Agreement 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Trading Partner Agreement to set terms and conditions of all electronic data interchange communications 1951 310 - Department of Corrections (DOC) K12056 International Projects Consultancy Services, Inc. false false 05/27/2019 12:00:00 AM 2019 2019 FY 2019 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 186000 873600 873600 873600 873600 873600 229440 873600 5657040 Contract for database development and maintnenance services as needed 1952 310 - Department of Corrections (DOC) K12182 Social and Health Services, Department of (DSHS) DSHS-ESA false false 01/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 0 0 No Spend FY25; Data Share Agreement 1953 310 - Department of Corrections (DOC) K12373 Department of Enterprise Services false false 08/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 0 No Spend FY25; DES Master Lease Agreement for technology equipment acquistion service. 1954 310 - Department of Corrections (DOC) K10958 City of Seattle Seattle City of Police Dept false false 08/31/2015 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End No end date - Interagency agreement to participate 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Interagency agreement to work with SPD on the WA State Internet Crimes Against Children Task Force 1955 310 - Department of Corrections (DOC) K11875 Social and Health Services, Department of (DSHS) false false 08/31/2018 12:00:00 AM 2019 2019 FY 2019 2033-08-31T00:00:00.000 2034 2034 FY 2034 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Data Share Agreement 1956 310 - Department of Corrections (DOC) K12107 Clark County Jail Services false false 06/03/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Intrastate Compact 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Washington Intrastate Corrections Compact 1957 310 - Department of Corrections (DOC) CDOC4509 Social and Health Services, Department of (DSHS) false false 05/06/1998 12:00:00 AM 1998 1998 FY 1998 99/99/9999 No End No End No End Data Share Agreement 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Spend FY25; Data Share Agreement 1958 310 - Department of Corrections (DOC) K10945 Flash Code Solutions, LLC false false 08/03/2015 12:00:00 AM 2016 2016 FY 2016 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 65993.4 65993.4 65993.4 65993.4 65993.4 65993.4 65993.4 65993.4 65993.4 65993.4 65993.4 725927.4000000001 FY25 spend based on license fee per user and daily cost per license; Contract provides on-line search capability for ICD-10 and other diagnostic procedures 1959 310 - Department of Corrections (DOC) 8215 Cayzen Technologies false true 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2024-08-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 168000 168000 168000 168000 336000 369600 369600 369600 40832 2157632 FY25 spend for partial yuear; contract ended in August 2024 1960 310 - Department of Corrections (DOC) K11723 Aetea Information Technology, Inc. Tandym Group false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 49000 52500 145600 285520 378000 345600 127200 1383420 FY25 spend based on hourly rate 1961 310 - Department of Corrections (DOC) 8215 Cayzen Technologies false true 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-08-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 157500 156000 156000 92500 367000 173250 37620 1139870 FY25 spend based on hourly rate 1962 310 - Department of Corrections (DOC) K11788 Comcast false false 05/10/2018 12:00:00 AM 2018 2018 FY 2018 2024-08-28T00:00:00.000 2025 2025 FY 2025 1 1 9024 9024 9024 9024 9024 9024 9024 1504 64672 FY25 per outlest cost with 4% increase yearly 1963 310 - Department of Corrections (DOC) K12101 UXC Eclipse USA LLC false false 11/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-10-31T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 No defined cost to MSA; any future costs will be defined in SOW and paid through CI Revolving fund with no impact to DOC 1964 310 - Department of Corrections (DOC) K12128 Quartech false false 10/01/2019 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 265000 265000 289920 297600 298560 332500 332500 0 2081080 FY25 and FY26 spend is 24 month amoutn split equally 1965 310 - Department of Corrections (DOC) K12309 e-Builder false false 06/26/2020 12:00:00 AM 2020 2020 FY 2020 2025-07-25T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 34216.67 11000 11000 32200 56000 85500 0 229916.66999999998 FY25 baed on hourly rates 1966 310 - Department of Corrections (DOC) K12393 Microsoft false false 01/01/2021 12:00:00 AM 2021 2021 FY 2021 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 235697 341897 563056 614996 691467.88 0 2447113.88 FY26 spend unknown 1967 310 - Department of Corrections (DOC) K12500 Microvellum Software false false 01/25/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End End User Agreement with automatic renewal 1 1 94495 94495 94495 94495 94495 0 0 0 472475 FY26+ spend unknown. 1968 310 - Department of Corrections (DOC) K12456 Employment Security Department false false 02/01/2021 12:00:00 AM 2021 2021 FY 2021 2027-01-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 0 Data Share Agreement 1969 310 - Department of Corrections (DOC) K12525 Perficient, Inc. false false 05/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 52800 55200 55200 59760 63960 63870 350790 Website support service charges 1970 310 - Department of Corrections (DOC) K12646 ATS INLAND NW LLC false false 06/24/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Support Services 1 1 15640 16040 16440 16840 17260 0 0 0 82220 Support agreement to update and maintain building automation system software and hardware for CRCC HVAC 1971 310 - Department of Corrections (DOC) K12629 Social and Health Services, Department of (DSHS) false false 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 Data share agreement 1972 310 - Department of Corrections (DOC) K12676 Atlas Business Solutions, INC false false 08/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-08-12T00:00:00.000 2027 2027 FY 2027 0.2 0.6 0.2 1 14040 15600 15600 15600 15600 15600 92040 FY25 spend for annual license fee; Schedule Anywhere Hosting Agreement 1973 310 - Department of Corrections (DOC) K12670 University of Washington false false 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 Data Share Agreement 1974 310 - Department of Corrections (DOC) K12725 CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST) false false 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.4 0.05 0.1 0.05 0.4 1 995 13540 24005.78 3861.39 0 0 0 42402.17 FY26+ spend unknown 1975 310 - Department of Corrections (DOC) K12678 RF-SMART false false 09/13/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-06T00:00:00.000 2027 2027 FY 2027 0.2 0.6 0.2 1 1430613 245100 245100 245100 245100 245100 2656113 FY23+ spend does not include the one times fees (charged in first year of contract) 1976 310 - Department of Corrections (DOC) K12693 Dell Technologies false false 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-07-15T00:00:00.000 2027 2027 FY 2027 0.2 0.6 0.2 1 0 0 0 0 0 0 0 Terms and Conditions for TechDirect Self-Dispatch program 1977 310 - Department of Corrections (DOC) 8215 Integrated Solutions Group, LLC false true 11/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 98000 900000 695000 13500 1706500 Contract for IT Professional Services (ITPS) on an as needed basis 1978 310 - Department of Corrections (DOC) 8215 Public Consulting Group, Inc. false true 11/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 148000 118400 355200 908720 1530320 FY25 spend based on hourly rate 1979 310 - Department of Corrections (DOC) 8215 Gartner, Inc. false true 11/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-10-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 0 No spend FY25; contract to provide IT professional services (ITPS) as needed 1980 310 - Department of Corrections (DOC) K12802 University of Nebraska false false 11/18/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 Data Share Agreement 1981 310 - Department of Corrections (DOC) K12801 Consolidated Technology Services (CTS) false false 11/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 No cost Interagency Agreement for WaTech to maintain SMON node at DOC location 1982 310 - Department of Corrections (DOC) K12703 NMB Solutions LLC false false 11/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-10-31T00:00:00.000 2026 2026 FY 2026 1 1 33750 0 0 0 0 33750 No spend FY25 1983 310 - Department of Corrections (DOC) K12738 Department of Health false false 12/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-02-28T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 0 Data Share Agreement 1984 310 - Department of Corrections (DOC) K12743 GetResponse false false 12/13/2021 12:00:00 AM 2022 2022 FY 2022 2025-01-03T00:00:00.000 2025 2025 FY 2025 0.2 0.6 0.2 1 11028 11028 15288 15288 52632 Access and use of web-based SaaS to create,send, manage marketing campaigns and host mailing lists 1985 310 - Department of Corrections (DOC) K12767 Konica Minolta Bus Solutions Inc false false 01/01/2022 12:00:00 AM 2022 2022 FY 2022 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.2 0.6 0.2 1 424562.18 424562.16 424562.16 0 1273686.5 FY26 spend unknown; Software subscription SOW 1986 310 - Department of Corrections (DOC) K12759 Washington State Department of Labor & Industries false false 01/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-12-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 Data Share Agreement 1987 310 - Department of Corrections (DOC) K12760 Caseload Forecast Council false false 02/01/2022 12:00:00 AM 2022 2022 FY 2022 2027-01-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 Data Share Agreement 1988 310 - Department of Corrections (DOC) K12778 United States Federal Aviation Administration false false 02/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 0 Data Share Agreement 1989 310 - Department of Corrections (DOC) K12822 United States Bureau of Justice Statistics false false 10/19/2022 12:00:00 AM 2023 2023 FY 2023 2026-10-18T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 Data Use Agreement 1990 310 - Department of Corrections (DOC) K12888 Yakima County Technology Srvcs false false 04/26/2022 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 1012.79 2322.18 250.83 740.56 0 4326.36 Interlocal Agreement for Netmotion vendor support, internet access-outside county network, and Radio Link 1991 310 - Department of Corrections (DOC) K12904 Washington State Patrol false false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 2027-05-01T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 No cost Interagency Data Sharing Agreement 1992 310 - Department of Corrections (DOC) K12910 Automon Corporation Catalis Courts & Land Records, LLC false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 369791 388280 407694 0 1165765 FY26 spend unknown 1993 310 - Department of Corrections (DOC) K12933 Moda Health Plan, Inc. false false 06/06/2022 12:00:00 AM 2022 2022 FY 2022 2026-06-06T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 No cost portal services agreement 1994 310 - Department of Corrections (DOC) K12930 Microsoft true NASPO false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-01T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 1429631 0 0 0 1429631 No spend FY25 1995 310 - Department of Corrections (DOC) K12919 CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST) Lumen Technologies Group false false 06/27/2022 12:00:00 AM 2022 2022 FY 2022 2025-06-26T00:00:00.000 2025 2025 FY 2025 0.4 0.05 0.1 0.05 0.4 1 1407 8907 19480 19480 49274 FY25 non recuring costs 1996 310 - Department of Corrections (DOC) K12920 Microsoft true NASPO false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.6 0.2 1 358558 0 0 358558 No spend FY25; Enterprise Subscription Enrollment Volume Licensing 1997 310 - Department of Corrections (DOC) K12922 LONG BUILDING TECHNOLOGIES, INC false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 10704 11025 11346 33075 Building Automation Service Support Agreement for WSP HVAC 1998 310 - Department of Corrections (DOC) 8215 Info-Tech false true 07/31/2022 12:00:00 AM 2023 2023 FY 2023 2024-07-30T00:00:00.000 2025 2025 FY 2025 1 1 76116.6 0 0 76116.6 No spend FY25; 4 day workshop completed in 2023 1999 310 - Department of Corrections (DOC) K12961 Department of Health false false 08/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-07-31T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 No spend FY25; Information Sharing Agreement for Confidential Info or Limited Dataset(s) - Multiple partnering agencies 2000 310 - Department of Corrections (DOC) K12968 THORNBURG COMPUTER SERVICES, LLC. false false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-09-01T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 FY22+ per desktop/laptop charge; no spend information available 2001 310 - Department of Corrections (DOC) K12973 Shimadzu false false 08/24/2022 12:00:00 AM 2023 2023 FY 2023 2028-08-31T00:00:00.000 2029 2029 FY 2029 1 1 133500 20500 20500 20500 20500 20500 236000 FY29 only 2 months (contract expires in August 2028) 2002 310 - Department of Corrections (DOC) K13004 ADMINISTRATIVE OFFICE OF THE COURTS false false 11/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-10-31T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 Data Share Agreement 2003 310 - Department of Corrections (DOC) K13007 Washington State Office of Public Defenders false false 11/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 Data Share Agreement 2004 310 - Department of Corrections (DOC) K13057 Datadog Inc. false false 11/21/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-04T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 5982 114193.34 116383.99 0 236559.33000000002 FY26 Spend unknown 2005 310 - Department of Corrections (DOC) K13065 Administrative Office of the Courts false false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2029-01-01T00:00:00.000 2029 2029 FY 2029 0.5 0.5 1 0 0 0 0 0 0 0 Data Share Agreement 2006 310 - Department of Corrections (DOC) K13067 Social and Health Services, Department of (DSHS) false false 03/01/2023 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 No cost Interlocal Datashare Agreement 2007 310 - Department of Corrections (DOC) K13073 Microsoft true NASPO false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 0 0 0 0 0 No spend FY25; Progam Signature Form Volume Licensing: Server and Cloud Enrollment 2008 310 - Department of Corrections (DOC) K13074 Adobe true NASPO false 01/02/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 204635.25 204635.25 204635.25 102317.63 716223.38 FY26 only 6 months (contract ends in Dec) 2009 310 - Department of Corrections (DOC) K13079 Department of Health false false 02/01/2023 12:00:00 AM 2023 2023 FY 2023 2027-11-30T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 Data Share Agreement 2010 310 - Department of Corrections (DOC) K13088 Clark County Clerk false false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Data Access Subscription Agreement - automatic renewal 0.5 0.5 1 2400 2400 2400 2400 2400 2400 14400 FY25+ assuming no change to license cost or quantity; Data Access Subscription Agreement; automatically renews annually 2011 310 - Department of Corrections (DOC) K13106 Washington State Institute for Public Policy false false 03/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-10-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 Data Share Agreement 2012 310 - Department of Corrections (DOC) K13103 Social and Health Services, Department of (DSHS) DSHS-DDA false false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2028-03-31T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 Data Share Agreement 2013 310 - Department of Corrections (DOC) K13104 Social and Health Services, Department of (DSHS) DSHS ESA false false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2028-03-31T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 Data Share Agreement 2014 310 - Department of Corrections (DOC) K11982 Washington State Patrol false false 02/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 0 0 0 Data Share Agreement 2015 310 - Department of Corrections (DOC) K13115 King County false false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 Data Share Agreement 2016 310 - Department of Corrections (DOC) K13112 Applied Statistics and Management false false 04/03/2023 12:00:00 AM 2023 2023 FY 2023 2026-04-02T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 29000 23000 23000 23000 98000 $6000 one time fee charged first year 2017 310 - Department of Corrections (DOC) K13141 Appellate Courts false false 05/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 Interagency agremement with WA Suprement Court and Court of Appeals; no cost 2018 310 - Department of Corrections (DOC) K13241 Emerald City Software Llc false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 298716 308520.43 0 607236.4299999999 Secure support/maintenance for software licenses already owned by DOC for ATLAS system. FY26 spend unknown 2019 310 - Department of Corrections (DOC) K13185 Washington Department of Veteran Affairs false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 Data Share Agreement 2020 310 - Department of Corrections (DOC) K13183 Social and Health Services, Department of (DSHS) false false 06/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 Data Share Agreement 2021 310 - Department of Corrections (DOC) K13184 WA State Office of Financial Management false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2028-07-31T00:00:00.000 2029 2029 FY 2029 0.5 0.5 1 0 0 0 0 0 0 Data Share Agreement 2022 310 - Department of Corrections (DOC) K13316 Department of Health false false 05/14/2024 12:00:00 AM 2024 2024 FY 2024 2027-05-13T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 Information Sharing Agreement 2023 310 - Department of Corrections (DOC) K13220 Social and Health Services, Department of (DSHS) false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 113922 113922 56961 284805 FY26 only half year (contract ends in Dec); Contract for contractor assistance to develop health metric dashboards in Power BI 2024 310 - Department of Corrections (DOC) K13209 Washington State Office of the Secretary of State false false 08/31/2023 12:00:00 AM 2024 2024 FY 2024 2028-08-31T00:00:00.000 2029 2029 FY 2029 0.5 0.5 1 0 0 0 0 0 0 Data Share Agreement 2025 310 - Department of Corrections (DOC) K13230 Verizon Wireless Services LLC. true NASPO false 07/20/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-01T00:00:00.000 2025 2025 FY 2025 0.2 0.4 0.4 1 0 0 0 No spend FY25 (contract end in November); One Time Public Sector 5G Smartphone Offer (phone swap for Apple iPhone 13) 2026 310 - Department of Corrections (DOC) 1620 Integrated Solutions Group, LLC false true 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 27000 127000 63500 217500 FY26 is only half a year (contract expires in December) 2027 310 - Department of Corrections (DOC) K13249 Consolidated Technology Services (CTS) false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Interagency agreement to establish WaTech for Integrated Enrollment and Eligibility Modernization program 0.5 0.5 1 500000 500000 500000 4599000 0 6099000 Interagency Agreement - multiple partnering agencies. FY28+ spend unknown 2028 310 - Department of Corrections (DOC) K13258 Nuance false false 10/04/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-03T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 Mutual Non-Disclosure Agreement 2029 310 - Department of Corrections (DOC) K13252 Internal Revenue Service false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-01T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 Data Share Agreement 2030 310 - Department of Corrections (DOC) K13254 Washington State Health Care Authority false false 07/01/2025 12:00:00 AM 2026 2026 FY 2026 2027-07-01T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 Data Share Agreement 2031 310 - Department of Corrections (DOC) K13270 Guadian RFID false false 08/14/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Mutual Nondisclosure Agreement 0.5 0.5 1 0 0 0 0 0 0 Mutual Non-Disclosure Agreement 2032 310 - Department of Corrections (DOC) K13271 Inmar Intelligence false false 01/26/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-25T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 3500 3500 3500 10500 2 year order form for compliance solutions (Rx) solutions. 2033 310 - Department of Corrections (DOC) K13275 CARLETON COLLEGE false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 Data Share Agreement 2034 310 - Department of Corrections (DOC) K13321 EasyVista, Inc. false false 12/30/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-30T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 209440 209440 0 418880 FY26 spend unknown 2035 310 - Department of Corrections (DOC) K13298 Ivoxy Consulting true NASPO false 10/11/2023 12:00:00 AM 2024 2024 FY 2024 2026-10-10T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 402864.71 402864.71 402864.71 134288.24 1342882.37 FY27 only 4 months (contract ends in October); contract to secure the Vmware Licenses and any associated services 2036 310 - Department of Corrections (DOC) K13310 WaTech false false 10/10/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-09T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 Terms of service for eFax 2037 310 - Department of Corrections (DOC) K13341 Netwrix Corporation true NASPO false 12/07/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-06T00:00:00.000 2026 2026 FY 2026 1 1 75079.39 88291.8 44145.9 207517.09 FY26 only 6 months (contract ends in December); contract to memorialize certain exceptions to the Netwrix End User License 2038 310 - Department of Corrections (DOC) K13333 Momentive Software (formerly Community Brands) false false 11/13/2023 12:00:00 AM 2024 2024 FY 2024 2026-03-23T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 468 2000 15817.77 18285.77 MIP On-Premise: API Software 2039 310 - Department of Corrections (DOC) K13334 Johnson Controls false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-08-31T00:00:00.000 2027 2027 FY 2027 1 1 37353 21958 23715 3952.5 86978.5 FY26 only 2 months (contract ends in August) 2040 310 - Department of Corrections (DOC) K13345 Artesia Systems Group Inc false false 01/12/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 FY25 spend unknown; spend based on hourly rates for expert, senior, and journey levels 2041 310 - Department of Corrections (DOC) K13387 Social and Health Services, Department of (DSHS) false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.5 0.5 1 0 0 0 0 0 0 Mutual Data Share Agreement 2042 310 - Department of Corrections (DOC) K13393 Irhythm Technologies Inc false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2027-12-31T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 No spend FY25; Client Service and Healthcare Agreement/Client Bill Terms of Service Agreement 2043 310 - Department of Corrections (DOC) K13424 Recidiviz false false 03/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 No spend FY25; Grant funded no cost contract to secure expert services of independent contractors 2044 310 - Department of Corrections (DOC) K13410 Varonis Systems, Inc. true NASPO false 02/29/2024 12:00:00 AM 2024 2024 FY 2024 2026-08-28T00:00:00.000 2027 2027 FY 2027 0.2 0.6 0.2 1 0 487975.08 487975.08 487975.09 1463925.25 FY25 is one third of total quote for 3 year term; Subscription Services Agreement 2045 310 - Department of Corrections (DOC) K13417 Cisco Systems, Inc. false false 03/01/2024 12:00:00 AM 2024 2024 FY 2024 2031-04-28T00:00:00.000 2031 2031 FY 2031 0.5 0.5 1 0 0 0 0 0 0 Enterprise Agreement to establish relationship 2046 310 - Department of Corrections (DOC) K13462 Tactivos, Inc. MURAL false false 03/22/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Mutual Nondisclosure Agreement 1 1 0 0 0 0 0 0 No cost Mutual Non Disclosure Agreement 2047 310 - Department of Corrections (DOC) K13469 ADT COMMERCIAL LLC false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2029-04-30T00:00:00.000 2029 2029 FY 2029 1 1 52605.38 516 516 516 516 54669.38 FY25+ non recurring costs 2048 310 - Department of Corrections (DOC) K13478 Employment Security Department false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 Data Share Agreement 2049 310 - Department of Corrections (DOC) K13500 Office of the Washington State Auditor false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 No cost Interagency Data Sharing Agreement; no cost 2050 310 - Department of Corrections (DOC) K13516 Washington State Health Care Authority false false 05/20/2024 12:00:00 AM 2024 2024 FY 2024 2025-09-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 Data Use Agreement 2051 310 - Department of Corrections (DOC) K13490 Vanta Inc Wellsaid Labs Inc. false false 05/07/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-06T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 Mutual Nondisclosure Agreement 2052 310 - Department of Corrections (DOC) K13517 Fivetran, Inc false false 05/31/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.2 0.6 0.2 1 4125 49500 49500 49500 152625 FY25 includes 1 month for FY24; End customer term sheet 2053 310 - Department of Corrections (DOC) K13497 Veritiv false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 1927 11522.33 9436.67 22886 FY25 is 10 months at FY24 rates and 2 months at FY26 rate; FY26 only 10 months (contract ends in April) 2054 310 - Department of Corrections (DOC) K13508 Washington State Office of Public Defenders false false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 Data Share Agreement 2055 310 - Department of Corrections (DOC) K13502 WaTech false false 07/12/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 No spend FY25; Interagency Agremeent to execute Enterprise Electronic Health Reocrd Plan 2056 310 - Department of Corrections (DOC) K13520 Social and Health Services, Department of (DSHS) false false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2029-05-31T00:00:00.000 2029 2029 FY 2029 0.5 0.5 1 0 0 0 0 0 0 No cost Interlocal Datashare Agreement 2057 310 - Department of Corrections (DOC) K13580 Motorola - Cgiss false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 77847.84 77847.84 Service Agreement for local device support 2058 310 - Department of Corrections (DOC) K13579 Motorola - Cgiss false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 303216.06 303216.06 Service Agreement for recurring costs 2059 310 - Department of Corrections (DOC) 14822 Integrated Solutions Group, LLC false true 08/12/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 218680 26400 245080 FY25 spend based on hourly rate 2060 310 - Department of Corrections (DOC) 16322 Cayzen Technologies false true 08/31/2024 12:00:00 AM 2025 2025 FY 2025 2024-10-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 No spend FY25; Contract for softwre testing at hourly rate 2061 310 - Department of Corrections (DOC) 16322 Cayzen Technologies false true 08/31/2024 12:00:00 AM 2025 2025 FY 2025 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 No spend FY25; Contract for softwre testing at hourly rate 2062 310 - Department of Corrections (DOC) 14822 Integrated Solutions Group, LLC false true 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-29T00:00:00.000 2026 2026 FY 2026 1 1 636845 101880 738725 FY25 spend based on Statement of Work 2063 310 - Department of Corrections (DOC) K13639 Konica Minolta Bus Solutions Inc false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2027-12-31T00:00:00.000 2028 2028 FY 2028 1 1 467725 502804.91 540515.28 270257.64 1781302.83 FY28 only 6 months (contract ends in December); Software subscription SOW 2064 310 - Department of Corrections (DOC) 16322 Public Consulting Group, Inc. false true 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 297295 177600 474895 FY25 spend based on hourly rates for 3 resources 2065 310 - Department of Corrections (DOC) K13699 COCHRAN, INC. false false 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-11-30T00:00:00.000 2027 2027 FY 2027 1 1 26413 0 0 26413 FY25 spend based on hourly rate; contract/proposal for 3 techs for one week to repair fiber optic cable at DOC WSP 2066 310 - Department of Corrections (DOC) K13772 Right Systems true NASPO false 03/04/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 39900 39900 Work performed on a fixed price basis 2067 310 - Department of Corrections (DOC) 16322 Public Consulting Group, Inc. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 101195 0 101195 FY26 Spend unknown 2068 310 - Department of Corrections (DOC) 14822 Integrated Solutions Group, LLC false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 26695 33900 60595 FY25 and FY26 spend based on hourly rates for two resources 2069 310 - Department of Corrections (DOC) 16322 Integrated Solutions Group, LLC false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 326477.5 1963500 2289977.5 FY25 and FY26 based on hourly rates for 3 resources 2070 310 - Department of Corrections (DOC) 1620 Integrated Solutions Group, LLC false true 10/16/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 260800 265500 260800 787100 Business Consulting Services. 2071 310 - Department of Corrections (DOC) 1620 Integrated Solutions Group, LLC false true 01/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 616200 239487.5 855687.5 FY25 spend of recurring monthly costs 2072 310 - Department of Corrections (DOC) 1620 Integrated Solutions Group, LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 54000 29587.5 83587.5 FY25 based on hourly rates 2073 310 - Department of Corrections (DOC) 1620 Integrated Solutions Group, LLC false true 05/20/2024 12:00:00 AM 2024 2024 FY 2024 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 38770 6960 45730 FY26 spend unknown 2074 310 - Department of Corrections (DOC) 1620 Integrated Solutions Group, LLC false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 20000 0 20000 No spend FY25; SOW invoiced at the end of June 2024 for one time event at maximum allowed spend. 2075 310 - Department of Corrections (DOC) 1620 Integrated Solutions Group, LLC false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 104227.5 0 104227.5 FY25 spend based on hourly rates for 2 resources; FY26 spend unknown 2076 310 - Department of Corrections (DOC) K13190 Mi-Case PA Inc. true NASPO false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-08-14T00:00:00.000 2027 2027 FY 2027 1 1 0 576929.43 0 576929.43 FY26 Spend unknown;OSCM Project Special Terms and Conditions 2077 310 - Department of Corrections (DOC) 1620 INTEGRATED SOLUTIONS GROUP, LLC false true 05/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 1026979.82 1026979.82 Contract ends FY25; Contract to hire independent contractors for expertise as needed 2078 310 - Department of Corrections (DOC) 00220 Lexis Nexis Risk Solutions Inc. false true 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1473.3 0 0 0 18158.53 0 0 0 19631.829999999998 FY26 spend unknown 2079 310 - Department of Corrections (DOC) 00318 MOTOROLA SOLUTIONS INC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249308 431111 129053 2037419 0 0 0 2380547.85 0 0 0 5227438.85 FY26 spend unknown 2080 310 - Department of Corrections (DOC) 00318 PYRAMID DESIGN & MANUFACTURING true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5351 0 0 0 0 0 0 0 0 0 5351 No spend FY25 2081 310 - Department of Corrections (DOC) 02918 KUKER-RANKEN INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 0 0 0 0 0 0 0 0 0 0 0 0 20839 0 1699 77900 0 44236 54199 0 0 0 68223.6 0 0 0 267096.6 FY26 spend unknown; Battery and hardware 2082 310 - Department of Corrections (DOC) 02918 US SURVEY SUPPLY false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47133 0 0 0 0 0 0 0 0 0 0 0 0 0 47133 No spend FY25 2083 310 - Department of Corrections (DOC) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8632 0 0 0 0 0 0 0 0 8632 No spend FY25 2084 310 - Department of Corrections (DOC) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 77297 44981 91584 19468 2437 0 0 0 0 1870.44 0 0 0 237637.44 FY26 spend unknown 2085 310 - Department of Corrections (DOC) 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.05 113641 0 0 0 0 0 10316.55 0 0 0 124006.6 FY26 spend unknown 2086 310 - Department of Corrections (DOC) 04616 Urs Electronics Inc false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 0 0 0 0 0 0 0 0 0 49753 185672 229367 89018 109333 304820 39044 30933 2025 0 0 0 16256.83 0 0 0 1056221.83 FY26 spend unknown 2087 310 - Department of Corrections (DOC) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60196 126767 51282 27863 13833 0 0 0 21356.73 0 0 0 301297.73 FY26 spend unknown 2088 310 - Department of Corrections (DOC) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86 0 0 0 93.25 0 0 0 179.25 FY26 spend unknown 2089 310 - Department of Corrections (DOC) 04718 SPRINT SOLUTIONS, INC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2358 0 0 0 0 0 0 0 0 0 0 0 2358 No spend FY25 2090 310 - Department of Corrections (DOC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1672807 1793409 1775577 1835849 1834877 0 0 0 1936439.87 0 0 0 10848958.870000001 FY26 spend unknown 2091 310 - Department of Corrections (DOC) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 111677 191508 122941 493857 583424 564388 1083330 0 0 0 839888.27 0 0 0 3991013.27 FY26 spend unknown 2092 310 - Department of Corrections (DOC) 05116 Centurylink Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11785 19449 26362 0 0 0 17430.37 0 0 0 75026.37 FY26 spend unknown 2093 310 - Department of Corrections (DOC) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 41700 29916 38946 402943 2582844 3772473 3537914 0 0 0 4578269.86 0 0 0 14985005.86 FY26 spend unknown 2094 310 - Department of Corrections (DOC) 05620 COCHRAN, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37317 374211 328026 24410 0 0 0 103402.33 0 0 0 867366.33 FY26 spend unknown 2095 310 - Department of Corrections (DOC) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13702 2822 3437 71130 0 0 0 6180270.03 0 0 0 6271361.03 FY26 spend unknown 2096 310 - Department of Corrections (DOC) 05620 E-Z INTERFACE (Antipodes Inc). false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8225 14212 0 0 0 32363.89 0 0 0 54800.89 FY26 spend unknown 2097 310 - Department of Corrections (DOC) 05620 Graybar false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31394 6909 18689 0 0 0 35784.48 0 0 0 92776.48000000001 FY26 spend unknown 2098 310 - Department of Corrections (DOC) 05620 INTEGRITY NETWORKS false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5665 0 341 0 0 0 0 0 0 0 0 6006 No spend FY25 2099 310 - Department of Corrections (DOC) 05620 INTERWEST TELECOM SERVICES CORPORATION false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4350 51242 0 0 0 51241.5 0 0 0 106833.5 FY25 spend for iwreless network expnasion for CI at Airway Heights Correctional Center 2100 310 - Department of Corrections (DOC) 05620 INTRACOMMUNICATION NETWORK SYSTEMS INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37233 0 0 0 0 0 0 0 0 0 37233 No spend FY25 2101 310 - Department of Corrections (DOC) 05620 POWERCOM, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20152 95992 220004 331282 0 0 0 281592.26 0 0 0 949022.26 FY26 spend unknown 2102 310 - Department of Corrections (DOC) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 0 0 0 0 0 159109 535428 1526893 435005 2104207 0 0 0 0 0 0 0 4760642 No spend FY25 2103 310 - Department of Corrections (DOC) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409583 0 40476.84 18589 0 0 0 21780.01 0 0 0 490428.85 FY26 spend unknown 2104 310 - Department of Corrections (DOC) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137790 0 0 0 96541 0 0 0 0 0 0 0 234331 No spend FY25 2105 310 - Department of Corrections (DOC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37118 43674 0 0 0 69987.74 0 0 0 150779.74 FY26 spend unknown 2106 310 - Department of Corrections (DOC) 05820 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93363 0 0 0 0 0 0 0 93363 FY25 spend unknown 2107 310 - Department of Corrections (DOC) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2571 2827 0 0 0 0 0 0 0 5398 FY25 spend unknown 2108 310 - Department of Corrections (DOC) 05820 NETAPP INC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18375 50876 0 0 0 0 0 0 0 69251 No spend FY25 2109 310 - Department of Corrections (DOC) 05820 PURE STORAGE, INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11505 53061 0 0 0 0 0 0 0 64566 No spend FY25 2110 310 - Department of Corrections (DOC) 06019 GORDON PRODUCTS INC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166 0 0 0 0 0 0 31.07 0 0 0 197.07 FY26 spend unknown 2111 310 - Department of Corrections (DOC) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 847928 813123 651838 0 0 0 530395.11 0 0 0 2843284.11 FY26 spend unknown 2112 310 - Department of Corrections (DOC) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 108700 820138 839871 0 0 0 0 0 0 2552.03 0 0 0 1771261.03 FY26 spend unknown 2113 310 - Department of Corrections (DOC) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 656 30806 110313 152933 265317 0 0 0 4569463.82 0 0 0 5129488.82 FY26 spend unknown 2114 310 - Department of Corrections (DOC) 06619 HP INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6882 0 0 0 0 0 0 3231 0 0 0 10113 FY26 spend unknown 2115 310 - Department of Corrections (DOC) 06619 Konica Minolta Bus Solutions Inc true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73099 0 0 0 0 0 0 467725.2 0 0 0 540824.2 FY25 spend for OnBase Premier Custom Enterprise Document Composition and Packaging 2116 310 - Department of Corrections (DOC) 06619 SHARP ELECTRONICS CORPORATION true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 906919 488859 439808 35615 0 0 0 0 313911.42 0 0 0 2185112.42 FY26 spend unknown 2117 310 - Department of Corrections (DOC) 08215 AETEA INFORMATION TECHNOLOGY, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 78131 220160 248040 126910 30240 0 0 0 0 0 0 0 0 0 0 0 0 703481 No spend FY25 2118 310 - Department of Corrections (DOC) 08215 BERRY DUNN MCNEIL & PARKER, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 173737 141689 0 0 0 0 0 0 0 0 0 269085 0 0 0 584511 FY26 spend unknown 2119 310 - Department of Corrections (DOC) 08215 BISOFT CONSULTANCY SERVICES LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 61760 8800 0 0 0 0 0 0 0 0 0 0 0 0 0 70560 No spend FY25 2120 310 - Department of Corrections (DOC) 08215 Bluecrane Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 27000 108000 99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234000 No spend FY25 2121 310 - Department of Corrections (DOC) 08215 Cayzen Technologies false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 165125 575120 677923 609220 447965 579195 765540 624305 585185 98252 0 0 0 98252 0 0 0 5226082 FY26 spend unknown 2122 310 - Department of Corrections (DOC) 08215 CNC CONSULTING, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 67270 93835 0 0 0 0 0 0 0 0 0 0 0 0 0 161105 No spend FY25 2123 310 - Department of Corrections (DOC) 08215 COMPUTER CONSULTANTS INTERNATIONAL, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 163880 114880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 278760 No spend FY25 2124 310 - Department of Corrections (DOC) 08215 Gartner, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 352958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 352958 No spend FY25 2125 310 - Department of Corrections (DOC) 08215 INTEGRATED SOLUTIONS GROUP, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44204 0 0 0 0 0 0 0 0 0 1845179.25 0 0 0 1889383.25 FY26 spend unknown 2126 310 - Department of Corrections (DOC) 08215 International Projects Consultancy Services, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 577268 921325 534374 260595 755214 1014280 904305 854400 645320 319360 0 0 0 296000 0 0 0 7082441 FY26 spend unknown 2127 310 - Department of Corrections (DOC) 08215 MACRO.CCS, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 2549 9306 0 0 0 0 0 0 0 0 0 0 0 0 0 11855 No spend FY25 2128 310 - Department of Corrections (DOC) 08215 OTB Solutions Group LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 23250 51750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75000 No spend FY25 2129 310 - Department of Corrections (DOC) 08215 Public Consulting Group, Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38480 0 0 0 0 0 1307210 0 0 0 1345690 FY26 spend unknown 2130 310 - Department of Corrections (DOC) 08215 Right Systems false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39900 0 0 0 1472253.54 0 0 0 1512153.54 FY26 spend unknown 2131 310 - Department of Corrections (DOC) 08215 THORNBURG COMPUTER SERVICES, LLC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 79772 88980 756 125281 104554 0 0 0 0 0 0 0 0 0 0 0 0 399343 No spend FY25 2132 310 - Department of Corrections (DOC) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28929 0 0 0 0 0 0 0 28929 No spend FY25 2133 310 - Department of Corrections (DOC) 14822 INTEGRATED SOLUTIONS GROUP, LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 761997 0 0 0 1011392.5 0 0 0 1773389.5 FY26 spend unknown 2134 310 - Department of Corrections (DOC) 14822 Stellar Associates false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139400 0 0 0 110700 0 0 0 250100 FY26 spend unknown 2135 310 - Department of Corrections (DOC) 14922 ACCEL BI CORPORATION true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 187958 647504 0 0 0 649670.58 0 0 0 1485132.58 FY26 spend unknown 2136 310 - Department of Corrections (DOC) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 627 0 0 0 57488.71 0 0 0 58115.71 FY26 spend unknown 2137 310 - Department of Corrections (DOC) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 441830 1328719 1275571 0 0 0 1439179.02 0 0 0 4485299.02 FY26 spend unknown 2138 310 - Department of Corrections (DOC) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540639 1726518 1836987 0 0 0 5289830.74 0 0 0 9393974.74 FY25 spend for software and applications 2139 310 - Department of Corrections (DOC) 15622 FRANCOTYP-POSTALIA, INC. true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41620 16986 15293 0 0 0 85251.69 0 0 0 159150.69 FY26 spend unknown 2140 310 - Department of Corrections (DOC) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4934 1218 0 0 0 0 0 0 0 6152 No spend FY25 2141 310 - Department of Corrections (DOC) 16322 INTEGRATED SOLUTIONS GROUP, LLC false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159075 0 0 0 326477.5 0 0 0 485552.5 FY26 spend unknown 2142 310 - Department of Corrections (DOC) 24223 EVERON, LLC. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5535549 3538430 0 0 0 2589091.96 0 0 0 11663070.96 FY26 spend unknown 2143 310 - Department of Corrections (DOC) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 498641 0 0 0 1233499.57 0 0 0 1732140.57 FY26 spend unknown 2144 310 - Department of Corrections (DOC) 24223 JUSTICE SYSTEMS CORPORATION true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285770.01 286715 0 0 0 292211.95 0 0 0 864696.96 FY26 spend unknown 2145 310 - Department of Corrections (DOC) 24223 LONG BUILDING TECHNOLOGIES true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54177 0 0 0 0 0 0 0 54177 FY26 spend unknown 2146 310 - Department of Corrections (DOC) 25523 Ringsquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 494 1540 0 0 0 4985.43 0 0 0 7019.43 FY26 spend unknown 2147 310 - Department of Corrections (DOC) 26723 Konica Minolta Bus Solutions Inc true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 467726 0 0 0 513094.87 0 0 0 980820.87 FY26 spend unknown 2148 315 - Department of Services for the Blind (DSB) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 44633.32 30991 44916 47880 67642 48887 51000 53000 55000 57000 59000 559949.3200000001 2149 315 - Department of Services for the Blind (DSB) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 9924.77 6642.77 0 0 11511.14 12215 15000 15000 70293.68 No expenditures with this vendor FY 18, FY 19, FY22, FY23 2150 315 - Department of Services for the Blind (DSB) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 43862 10000 10000 63862 Contract used as needed for network equipment, associated licenses, and support 2151 315 - Department of Services for the Blind (DSB) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 18164 1542 37775 25895 26514 16174 10000 10000 146064 No expenditures with this vendor prior to FY20 2152 315 - Department of Services for the Blind (DSB) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 3319 1194 27877 1200 1200 1200 35990 No expenditures FY22. Contract used as needed. 2153 315 - Department of Services for the Blind (DSB) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 5431 45553 2006 2296 3000 3000 61286 No expenditures prior to FY22 2154 315 - Department of Services for the Blind (DSB) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 12571 9323 21894 Expenditures in FY 23 and FY 24 only. Contract used as needed. 2155 315 - Department of Services for the Blind (DSB) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 74787 92586 75000 75000 75000 392373 2156 315 - Department of Services for the Blind (DSB) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 8740 8740 Contract only used in FY25 2157 315 - Department of Services for the Blind (DSB) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 15053 4205 2455 21713 Contract only used in FY 23, 24, and 25 2158 315 - Department of Services for the Blind (DSB) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 3579 4551 8130 Contract only used in FY 21 and FY 22 2159 315 - Department of Services for the Blind (DSB) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 192 116 431 739 Contract only used in FY 23, 24, and 25 2160 315 - Department of Services for the Blind (DSB) 06019 CANON U.S.A., INC. false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 102400 102400 Contract only used in FY 23. No future planned expenditures 2161 315 - Department of Services for the Blind (DSB) 08215 CASE ASSOCIATES INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 50406 48189 5375 103970 Contract used during project in FY18, FY 19, and FY20 2162 315 - Department of Services for the Blind (DSB) 08215 CYBORG MOBILE false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 42000 65900 107900 Contract for vocational rehabilitation client services training - NOT USED BY IT. 2163 315 - Department of Services for the Blind (DSB) 08215 LIBERUM false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 14060 14060 Contract used for periodic project support for Vocational Rehabilitation Program - 2164 315 - Department of Services for the Blind (DSB) 08215 OUTLOOK INSIGHT LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 675 675 Contract used in FY22 for IT tsupport. No future planned utilization. 2165 315 - Department of Services for the Blind (DSB) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 16388 27006 50216 20000 15000 128610 2166 315 - Department of Services for the Blind (DSB) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 8 5827 1000 1000 7835 Contract not utilized prior to FY24 2167 340 - Student Achievement Council (SAC) 17PR161 University Accounting Service LLC false N/A false 02/16/2017 12:00:00 AM 2017 2017 FY 2017 2032-06-30T00:00:00.000 2032 2032 FY 2032 0.5 0.25 0.25 1 55000 55000 55000 55000 55000 60000 65000 65000 65000 65000 70000 70000 70000 70000 70000 70000 1015000 2168 340 - Student Achievement Council (SAC) 17PR098 Regent Education Inc false N/A false 04/25/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.1 0.1 0.3 1 90000 90000 100000 105000 110000 115000 118000 728000 2169 340 - Student Achievement Council (SAC) 08215 Resource Data Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 315971 157301 212761 13710 0 699743 SWC, spend as needed 2170 340 - Student Achievement Council (SAC) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 3319 29958 31579 33198 36032 67464 201550 Used on as needed basis. 2171 340 - Student Achievement Council (SAC) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 67092 7874 227698 232345 535009 Used on as needed basis. 2172 340 - Student Achievement Council (SAC) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1997 3402 4027 2051 3000 9679.93 24156.93 SWC, spend as needed 2173 340 - Student Achievement Council (SAC) 26723 Ricoh USA, Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.2 0.2 0.2 1 26609.92 26609.92 2174 340 - Student Achievement Council (SAC) 09112 SAS false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 0.5 0.5 1 4167 8252 4341 4476 14242 14826 15442 17409 4831 10980 98966 FY02-FY15 No spend on contract 2175 340 - Student Achievement Council (SAC) 05116 Experian Info Solutions Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 2850 3008 2788 2872 3058.63 3472.56 18049.190000000002 FY18 and FY20 No spend on contract 2176 340 - Student Achievement Council (SAC) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 16615 3277 19892 SWC, spend as needed 2177 340 - Student Achievement Council (SAC) 05116 DLT true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.25 0.25 0.25 0.25 1 30795.91 30795.91 2178 340 - Student Achievement Council (SAC) 05820 Lenovo true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 42859 42859 SWC, spend as needed 2179 340 - Student Achievement Council (SAC) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 39683 54709 94392 SWC, spend as needed 2180 340 - Student Achievement Council (SAC) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 3109 3432 2051 8816 17408 SWC, spend as needed 2181 340 - Student Achievement Council (SAC) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 3366 1501 1034 5901 SWC, spend as needed 2182 340 - Student Achievement Council (SAC) 6019 OFFICE DEPOT false 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 2436 560 2996 Only used as needed 2183 340 - Student Achievement Council (SAC) 16322 Resource Data Inc. false 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 4439 4439 Only used as needed 2184 341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 46853 46853 FY 19, 20,22,23,24,25 No Spend on Contract 2185 341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 2013 2560 4608 5442 5888 5760 6200 6200 6400 6400 6600 58071 2186 341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 114 114 FY 20, 21,22, 23 No Spend on Contract. FY 25,26 No anticipated spend 2187 341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF) 06619 CANON U.S.A., Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 2995.41 2747.69 2997.48 3554.02 3096.96 788.98 16180.54 2188 341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF) 05116 Centurylink Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 2136.98 4822.45 5177.46 6204 6214.08 6220 6220 36994.97 FY18, 19, 20 No Spend on Contract 2189 341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF) 2024-03 Pagefreezer Software Inc false false 02/12/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-11T00:00:00.000 2025 2025 FY 2025 1 1 1385.21 1385.21 FY25 Paid in FY24 2190 350 - Superintendent of Public Instruction (SPI) 20210022 REI Systems false false 08/14/2020 12:00:00 AM 2021 2021 FY 2021 2028-07-31T00:00:00.000 2029 2029 FY 2029 0.4 0.1 0.4 0.1 1 347430 1125253 55545 327975 873835 448600 448600 766600 105000 4498838 2191 350 - Superintendent of Public Instruction (SPI) 08215 Principal Business Solutions false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 OSPI term ends 9/30/25 0.5 0.5 1 983920 412880 491960 883960 601328 3374048 OSPI Contract term 10/1/20-9/30/25; no costs prior to FY20 or after FY25 2192 350 - Superintendent of Public Instruction (SPI) 20210270 University of Washington false false 03/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.4 0.1 0.4 0.1 1 13400 1752000 259200 2024600 No payments were allocated to FY21 2193 350 - Superintendent of Public Instruction (SPI) 20220439 Cybersoft Technologies, Inc false false 01/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 19750 19750 39500 No payments were allocated to FY22 2194 350 - Superintendent of Public Instruction (SPI) 20210013 Anchor Data Systems false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.1 0.4 0.1 1 197600 197600 197600 197600 197600 988000 This Contract ended 6/30/2025. 2195 350 - Superintendent of Public Instruction (SPI) 20220970 Crema Development Llc false false 07/12/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 275616 249264 245484 318220 1088584 2196 350 - Superintendent of Public Instruction (SPI) 20230065 REI Systems false false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.4 0.1 0.4 0.1 1 364493 45174 30174 0 439841 Safety Net Contract end 6/30/25; Keeping on the list for dollars spent FY25 2197 350 - Superintendent of Public Instruction (SPI) 20250061 Accelerate Learning Inc. false false 05/31/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.1 0.4 0.1 1 545000 272500 817500 2198 350 - Superintendent of Public Instruction (SPI) 20250019 Educational Service District 113 false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 20369.5 10890 31259.5 No payments were allocated to FY24 2199 350 - Superintendent of Public Instruction (SPI) 08215 Kiehl Northwest false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 OSPI term 7/1/20-2/28/25 0.95 0.05 1 360000 360000 391440 359940 1471380 OSPI Contract term 7/1/20-2/28/25; no costs prior to FY21 or after FY25 2200 350 - Superintendent of Public Instruction (SPI) 20210018 Kiehl Northwest false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-02-28T00:00:00.000 2025 2025 FY 2025 0.95 0.05 1 355326.3 448061.25 418372.5 354952.5 168000 1744712.55 Typical support for the SAFS application. 2201 350 - Superintendent of Public Instruction (SPI) 202250418 Kiehl Northwest false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2027-02-28T00:00:00.000 2027 2027 FY 2027 Ptogram wanted the contract to end on a lower activity time period. 0.95 0.05 1 191855 359815 239890 791560 2202 350 - Superintendent of Public Instruction (SPI) 20220940 Kiehl Northwest false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.9 0.1 1 620592.5 790515 119267 578680 2109054.5 2203 350 - Superintendent of Public Instruction (SPI) 20250035 REI Systems false false 06/12/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.1 0.4 0.1 1 69500 0 69500 Payment schedule did not include any payments for FY24 2204 350 - Superintendent of Public Instruction (SPI) 20240425 South Puget Sound Community College false false 04/17/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 19684 100415 120099 There was difficulty with the application code so we extended the contract to cover the necessary work. The contract amount was not fully expended. 2205 350 - Superintendent of Public Instruction (SPI) 20240426 WaTech false false 04/15/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 27540 3060 3060 3060 36720 2206 350 - Superintendent of Public Instruction (SPI) 20250250 SchooLinks, Inc. false false 09/16/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 0.4 0.1 0.4 0.1 1 1713680 1463680 3177360 2207 350 - Superintendent of Public Instruction (SPI) 20250265 Instructure, Inc. false false 01/21/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-01T00:00:00.000 2026 2026 FY 2026 1 1 41300 18340 59640 2208 350 - Superintendent of Public Instruction (SPI) 20250225 South Puget Sound Community College false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-03-01T00:00:00.000 2025 2025 FY 2025 1 1 46728 0 46728 2209 350 - Superintendent of Public Instruction (SPI) 20250448 EMS LINQ, Inc. false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 33547.5 11182.5 44730 2210 350 - Superintendent of Public Instruction (SPI) 20250233 South Puget Sound Community College false false 08/06/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 297530.25 0 297530.25 2211 350 - Superintendent of Public Instruction (SPI) 20250039 Susan Tenkhoff Tenkhoff and Associates, LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 262500 262500 262500 787500 2212 350 - Superintendent of Public Instruction (SPI) 20250657 MIDAS Education LLC false false 04/28/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 440000 440000 2213 350 - Superintendent of Public Instruction (SPI) 20250737 Accelare, Inc. false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2027-09-30T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 376572 651500 243300 80000 1351372 2214 351 - State School for the Blind (SFB) 24223 RFI Enterprises, Inc. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 0 0 SWC use as needed 2215 351 - State School for the Blind (SFB) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 16270 16848 12557 11365.46 3420.25 60460.71 SWC use as needed 2216 351 - State School for the Blind (SFB) 05820 DELL true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 36697.85 36697.85 SWC use as needed 2217 351 - State School for the Blind (SFB) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 SWC use as needed 2218 351 - State School for the Blind (SFB) 05820 Lenovo true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 SWC use as needed 2219 351 - State School for the Blind (SFB) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 SWC use as needed 2220 351 - State School for the Blind (SFB) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 10145 53635.79 210977.62 274758.41 SWC use as needed 2221 351 - State School for the Blind (SFB) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 9992 371.97 1344.14 11708.109999999999 SWC use as needed 2222 351 - State School for the Blind (SFB) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 1644 1985 1351 0 0 4980 SWC use as needed 2223 351 - State School for the Blind (SFB) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 9472 7930.089999999999 0 17402.09 SWC use as needed 2224 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 06019 Amazon false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 568.67 4218.07 6384.23 5252.64 1337.02 17805.76 18000 53566.39 2225 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 2615.33 11490.66 5000 5000 5000 29105.989999999998 Updated from contract 05815 2226 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 04718 AT&T true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 50842.38 105212.03 54058.58 70816.32 72955.9 68925.01 73000 73000 73000 73000 73000 787810.22 2227 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 03418 AVIDEX Industries, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 12855 12855 0 0 0 0 25710 No expenditures prior to FY20 or After 2228 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 197411.42 133150.65 234479.27 175000 175000 915041.34 2229 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 07814 Cities Digital, Inc Laserfische false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 0 0 0 0 132073.55 0 30199.93 30000 30000 222273.47999999998 No expenditures for FY22 or FY24 2230 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 Comcast true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 80.89 0 0 0 0 13616.1 11000 11000 35696.99 No expenditures for FY21 - FY24 2231 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 33615.17 51641.26 40000 40000 40000 205256.43 2232 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05116 DocuSign Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 6467.6 5989.2 6360.26 17220.33 6306.05 6500 6500 55343.44 No expenditures for FY18-FY20 2233 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 Ednetics true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 87398.92 13453.86 1000 1000 102852.78 No expenditures for FY20 - FY23 2234 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) PSA 2523123 - 24000-049 ESD 112 false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-31T00:00:00.000 2025 2025 FY 2025 1 1 708.33 1416.66 0 0 2124.9900000000002 2235 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) PSA 2325265 - 25004-049 ESD 112 false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 2250 3600 0 5850 2236 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) PSA 2325280 - 25000-049 ESD 112 false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 7529.1 836.5 0 8365.6 2237 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 Follett School Solutions true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 6811.21 328.09 0 0 2844.69 2000 2000 13983.99 No expenditures for FY20, FY23 & FY24 2238 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05820 HP Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 15000 15000 15000 15000 60000 Updated from contract 05815 - est for FY26-FY28 2239 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 06619 HP Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 7387 256 256 256 8155 Contract for Cloud Services Only 2240 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 28988.65 26847.26 30000 30000 30000 145835.91 2241 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05820 NEWEGG true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 23204.09 20000 20000 20000 83204.09 No expenditures for FY24 2242 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 Newsela true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1100 7290 0 0 0 3506.63 3000 3000 17896.63 No expenditures for FY22 - FY24 2243 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 06019 ODP Business Solutions, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 368 5696.93 9548 12129.36 9130.98 20000 5000 61873.270000000004 2244 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 03418 One Diversified LLC DBA Diversified false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 10495.29 166195.63 2378.02 956.31 11867.41 109890 100000 401782.66000000003 2245 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 PC Specialist true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 83554.37 31014.81 62562.6 170030.22 66775.96 26109.03 100000 100000 640046.99 2246 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 15622 Quadient Inc true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 2145 4403.01 345.34 4500 4500 15893.35 2247 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05116 Quickbooks true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 225 0 2278.49 0 0 3298.65 8834.31 8500 8500 31636.449999999997 No expenditures for FY22 & FY23 2248 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 Qwest true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 7085.04 7006.17 6182.14 16745 15797.9 20579 20000 20000 113395.25 No expenditures for FY20 or FY21 2249 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 26976.37 43181 24795.55 35925 27937.8 42240.65 201056.37 2250 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 Solarwinds true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 4359.35 4561.89 4044.71 3349.56 1920.73 1920.73 1900 1900 23956.97 2251 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 Synergy Engineered true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 5420 5425 0 0 2826.21 3000 3000 19671.21 No expenditures for FY20, FY23 & FY24 2252 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05819 THE INFORMATICS APPLICATIONS GROUP true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 7696.1 2707.08 2929.03 3255.57 3519.25 3000 300 23407.030000000002 No expenditures for FY20 2253 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05820 ZOHO true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 7465.52 3625.16 3500 3500 3500 21590.68 2254 353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY) 05116 Zoom true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 324.98 2399.35 2602.92 4728.68 5867.09 6567.23 6500 6500 35490.25 No expenditures for FY18 or FY19 2255 355 - Archaeology & Historic Preservation (DAHP) 08215 SBCTC TSG false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 21000 21000 21000 21000 20000 5000 71300 44880 40000 200000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 1465180 FY17 Paid in FY18, FY27-FY99 $40,000 expected annual spend. 2256 355 - Archaeology & Historic Preservation (DAHP) 08215 Epiq EDiscovery Solutions, Inc. Ken Munro - 40059167 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 5900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5900 FY16-FY22 No spend and no anticipated spend FY24-FY99. 2257 355 - Archaeology & Historic Preservation (DAHP) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 11455.03 14237 14807 19044 17946 17946 17946 17946 17946 17946 17946 185165.03 FY24-FY30 similar anticipated spend. 2258 355 - Archaeology & Historic Preservation (DAHP) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 969 0 0 0 0 969 FY22-FY23, FY25-FY28 No anticipated spend. 2259 355 - Archaeology & Historic Preservation (DAHP) 26723 Konica Minolta Bus Solutions Inc true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 9495.2 9495.2 9495.2 9495.2 9495.2 9495.2 56971.2 2260 355 - Archaeology & Historic Preservation (DAHP) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.4 0.1 1 473 473 473 1419 FY26 - FY32 similar anticipated spend. 2261 355 - Archaeology & Historic Preservation (DAHP) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 2967.67 5145.35 8979.720000000001 0 0 0 0 17092.74 FY18-FY20 - No spend and discontinued contracting with SHI after in FY23. 2262 355 - Archaeology & Historic Preservation (DAHP) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 3249.48 0 0 10773.7 7382 0 0 21405.18 DocuSign FY21, GovDelivery FY24, Adobe FY25 2263 355 - Archaeology & Historic Preservation (DAHP) 14922 Safe Software Inc. FME - JNGJ-EMAD-20ZA true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 One-Time spend in FY21. 2264 355 - Archaeology & Historic Preservation (DAHP) 170701403 Comodo false 09/10/2018 12:00:00 AM 2019 2019 FY 2019 2030-07-15T00:00:00.000 2031 2031 FY 2031 1 1 458 1724 0 0 0 0 1724 0 0 0 0 0 0 3906 FY19 Paid in FY18. FY21 - FY25 Paid in FY20, FY26 - FY30 Paid in FY25. 2265 355 - Archaeology & Historic Preservation (DAHP) 05116 CDW Government, Inc. (Adobe, Box-, Zoom, Grammarly) true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1398.69 2482.25 2710.9 5179.88 6138.71 14557.24 8058.41 2896.92 0 0 43423 AdobeSign 2266 355 - Archaeology & Historic Preservation (DAHP) TECHHIT1211201-4905-75208 Brightmarket LLC false 12/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 1598.45 1598.45 1598.45 1598.45 1598.45 7992.25 FY27 similar anticipated spend. 2267 355 - Archaeology & Historic Preservation (DAHP) 06619 CANON U.S.A., Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 7437.36 1240.4 6785.74 6785.74 6785.74 6785.74 35820.719999999994 2268 355 - Archaeology & Historic Preservation (DAHP) 14922 Techsmith Corporation true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 129 246.33999999999997 131.72 131.72 131.72 375.34 2269 355 - Archaeology & Historic Preservation (DAHP) 08215 WaTech false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 133658.52 0 144042.25 200337.11 210707.52999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 688745.4099999999 Requested FY16-FY21, FY23 billing from WaTech. Anticipated FY27-FY99 spend similar to FY26. 2270 355 - Archaeology & Historic Preservation (DAHP) 05116 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) (Cloud solutions - Software licenses) true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 36000 18300 18400 29897 40547.4 0 34450.36 81014.99 1123.45 34450.36 294183.56 FY23 No Spend. Prepaid FY26 in FY25. FY27 No current anticipated spend. 2271 355 - Archaeology & Historic Preservation (DAHP) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) (Development Services) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 91112.6 34000 85750.36 196514.99 0 0 407377.95 FY26, FY27 No current anticipated spend. 2272 355 - Archaeology & Historic Preservation (DAHP) 9712 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) (Replaced by Contract #: 09121) false false 10/01/2015 12:00:00 AM 2016 2016 FY 2016 2021-09-30T00:00:00.000 2022 2022 FY 2022 (Replaced by Contract #: 09121) 0.8 0.1 0.1 1 269000 77832 102527 118984 30671 18671 131660 749345 Replaced by Contract #: 09121 2273 355 - Archaeology & Historic Preservation (DAHP) 1042012 3Skull - Mercyhurst College Steve Ousley false false 01/04/2012 12:00:00 AM 2012 2012 FY 2012 2026-01-04T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY12-FY26 No spend, license agreement. 2274 355 - Archaeology & Historic Preservation (DAHP) 6212017 FORDISC - University of Tennessee false false 06/21/2017 12:00:00 AM 2017 2017 FY 2017 2026-06-21T00:00:00.000 2026 2026 FY 2026 1 1 395 0 0 395 0 0 0 395 0 0 1185 FY18, FY19, FY21-FY23, FY25-FY26 No spend. 2275 355 - Archaeology & Historic Preservation (DAHP) 4152019 Museum of New Mexico - Office of Archaeological Studies - NMBIOARCH Databases false false 04/15/2019 12:00:00 AM 2019 2019 FY 2019 2026-04-15T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 FY19-FY26 No spend, license agreement. 2276 355 - Archaeology & Historic Preservation (DAHP) 240-037 Osteoware - Smithsonian Institution - Department of Anthropology, National Museum of Natural History false false 04/01/2012 12:00:00 AM 2012 2012 FY 2012 2026-04-01T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY12-FY26 No spend, license agreement. 2277 355 - Archaeology & Historic Preservation (DAHP) 6182018 SynciOS Manager - Anvsoft Inc. false false 06/18/2018 12:00:00 AM 2018 2018 FY 2018 2023-06-18T00:00:00.000 2023 2023 FY 2023 1 1 50 0 0 0 0 0 50 FY19-FY23 No spend and discontinued use with WaTech Small Agency MDM Services. 2278 355 - Archaeology & Historic Preservation (DAHP) in_1MH9JVLDneusNQGhkYR5cm8E Mobilize Networks false n/a false 12/20/2022 12:00:00 AM 2023 2023 FY 2023 2026-12-20T00:00:00.000 2027 2027 FY 2027 1 1 588 588 588 588 588 2940 FY24 Paid in FY23. 2279 355 - Archaeology & Historic Preservation (DAHP) 386649 EmailMeForm Plus false n/a false 11/26/2012 12:00:00 AM 2013 2013 FY 2013 2026-08-18T00:00:00.000 2027 2027 FY 2027 1 1 98.95 98.95 98.95 98.95 98.95 98.95 98.95 98.95 98.95 98.95 98.95 98.95 98.95 98.95 98.95 1484.2500000000005 2280 355 - Archaeology & Historic Preservation (DAHP) 51043820-80645843 DigiDNA SARL (iMazing) false n/a false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 120 120 One-Time spend in FY24. 2281 360 - University of Washington (UW) 3169 SIMPPLR INC false false 07/02/2024 12:00:00 AM 2025 2024 FY2025 2024-07-01T00:00:00.000 2025 2024 FY2025 1 1 0 0 1ST SPEND IN fy25 2282 360 - University of Washington (UW) 3241 ONCOSPACE INC false false 05/29/2024 12:00:00 AM 2024 2024 TY2024 2024-07-31T00:00:00.000 2025 2024 FY2025 1 1 45080 45080 PAID FOR ENGAGEMENT IN FY2024 2283 360 - University of Washington (UW) 3246/UW-23-0083 FATHOM INC false false 05/17/2023 12:00:00 AM 2023 2023 FY2023 2024-10-01T00:00:00.000 2025 2024 FY2025 1 1 0 0 0 NO REPORTABLE SPEND YET 2284 360 - University of Washington (UW) 4182 THE SCOTTCARE CORPORATION false false 11/14/2014 12:00:00 AM 2015 2014 FY2015 2024-12-31T00:00:00.000 2025 2024 FY2025 1 1 0 16874.47 39525.14 16874.47 16951.45 22573.69 70062.12 26471.78 28637.45 1538.35 23000 262508.92000000004 NO SPEND UNTIL fy15 2285 360 - University of Washington (UW) 2592 DOMELABS CONSULTING false false 01/01/2024 12:00:00 AM 2024 2024 FY2024 2024-12-31T00:00:00.000 2025 2024 FY2025 1 1 100000 100000 TERMINATED, NO PAYMENT IN FY25 2286 360 - University of Washington (UW) IT0033 MORE DIRECT INC false false 01/01/2014 12:00:00 AM 2014 2014 FY2014 2024-12-31T00:00:00.000 2025 2024 FY2025 1 1 1963.56 17959.79 67065.83 34526.67 22419.95 16354.04 7836.06 14785.67 11000 59169.57 37629.98 290711.12000000005 NO SPEND FY25 2287 360 - University of Washington (UW) 2344 Citrix Systems Inc. false false 02/23/2024 12:00:00 AM 2024 2024 FY2024 2025-02-22T00:00:00.000 2025 2025 FY 2025 1 1 100000 107231 207231 SOFTWARE PAID UP FRONT 2288 360 - University of Washington (UW) UWM22046 HEWLETT-PACKARD ENTERPRISE COMPANY false false 11/19/2018 12:00:00 AM 2019 2018 FY2019 2025-02-28T00:00:00.000 2025 2025 FY 2025 1 1 50000 54504 26833 79405 76699 82728.98 222284.99 119160 711614.97 2289 360 - University of Washington (UW) 2784 FINTHRIVE INC false false 03/26/2024 12:00:00 AM 2024 2024 FY2024 2025-03-04T00:00:00.000 2025 2025 FY 2025 1 1 0 49753.45 49753.45 NO INVOICES RECEIVED PRIOR TO 7/1/2024 2290 360 - University of Washington (UW) 1395 FOREWARNED INC false false 03/13/2024 12:00:00 AM 2024 2024 FY2024 2025-03-12T00:00:00.000 2025 2025 FY 2025 1 1 36000 0 36000 Contract was terminated in 1/2025 2291 360 - University of Washington (UW) 4906 EVIDENTLY INC false false 12/23/2024 12:00:00 AM 2025 2024 FY2025 2025-05-25T00:00:00.000 2025 2025 FY 2025 1 1 179904.17 20000 199904.17 2292 360 - University of Washington (UW) 1194 KRONOS INC false false 05/22/2008 12:00:00 AM 2008 2008 FY2008 2025-06-25T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 0 0 0 0 0 0 0 0 1451989.4 2231917.37 890033.13 3042592.57 2572682.57 1205369.03 1346289.82 122392.75 599379.28 1977870 15440515.92 NO HISTORICAL SPEND BEORE 2015 2293 360 - University of Washington (UW) 2935 HYLAND SOFTWARE, INC false false 04/13/2007 12:00:00 AM 2007 2007 FY2007 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 325490.08 325490.08 325490.08 428388.61 1409526.31 224526.39 935643.23 9000 1340320.72 679575.25 726653 6730103.75 REPORTING STARTED IN FY 15 2294 360 - University of Washington (UW) 4451 CONTACT CENTER SOLUTIONS LLC false false 07/01/2018 12:00:00 AM 2019 2018 FY2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 216480 216480 216480 221115.55 0 870555.55 NO HISTORICAL SPEND BEORE 2018 2295 360 - University of Washington (UW) 3575/UW-20-00700 ALLEGIS GROUP HOLDINGS false false 05/13/2024 12:00:00 AM 2024 2024 FY2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.1 0.5 1 0 270882.42 270882.42 NO SPEND IN FY24 AS CONTRACT STARTED A FEW DAYS PRIOR TO FY25 2296 360 - University of Washington (UW) UWMC22007 ADAPTX INC false false 09/01/2021 12:00:00 AM 2022 2021 FY2022 2025-07-08T00:00:00.000 2026 2025 FY2026 0.85 0.1 0.05 1 135000 0 0 30000 0 165000 No spend 2297 360 - University of Washington (UW) 3592/UW-17-0500 EXCITE IT PARTNERS LLC false false 06/15/2024 12:00:00 AM 2024 2024 FY2024 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.7 0.1 0.15 0.05 1 0 197278.75 0 197278.75 CONTRACT STARTED A FEW DAYS PRIOR TO FY24 AND WILL EXPIRE A MONTH INTO FY26 SO NOT SURE OF SPEND. 2298 360 - University of Washington (UW) SV1191 AZALEA TOPCO INC false false 01/01/2016 12:00:00 AM 2016 2016 FY2016 2025-08-14T00:00:00.000 2026 2025 FY2026 1 1 0 139490.9 176307.07 207045.29 496043.6 510984.93 530000 724602 655607.14 682019.47 4122100.4000000004 NO SPEND FOR SOME YEARS 2299 360 - University of Washington (UW) UWM22003 LOOPBACK ANALYTICS false false 08/30/2021 12:00:00 AM 2022 2021 FY2022 2025-08-29T00:00:00.000 2026 2025 FY2026 1 1 116150 76000 67984 67676 71770 399580 2300 360 - University of Washington (UW) 04913 LOOPBACK ANALYTICS false false 09/06/2016 12:00:00 AM 2017 2016 FY2017 2025-09-09T00:00:00.000 2026 2025 FY2026 1 1 0 0 0 0 0 0 0 0 0 114000 114000 ONLY SPEND IS fy25 2301 360 - University of Washington (UW) 1220 O&P DIGITAL TECHNOLOGIES LLC false false 10/01/2023 12:00:00 AM 2024 2023 FY2024 2025-09-25T00:00:00.000 2026 2025 FY2026 1 1 0 13937.82 23712 37649.82 NO SPEND UNTIL fy24 2302 360 - University of Washington (UW) 1185 TACTUUM LLC false false 11/03/2015 12:00:00 AM 2016 2015 FY2016 2025-09-30T00:00:00.000 2026 2025 FY2026 1 1 131670 131670 131670 143080 132120 132120 124264.9 148617 124913.25 163500.75 106485 1470110.9 2303 360 - University of Washington (UW) 2660 HEALTHAR INFORMATION AND MANAGEMENT SOCIETY false false 03/29/2024 12:00:00 AM 2024 2024 FY2024 2025-09-30T00:00:00.000 2026 2025 FY2026 1 1 10000 38000 48000 2304 360 - University of Washington (UW) 4742 CIRCLE CARDIOVASCULAR IMAGING INC false false 10/01/2022 12:00:00 AM 2023 2022 FY2023 2025-09-30T00:00:00.000 2026 2025 FY2026 1 1 0 90726.37 156711 247437.37 3 YEAR AGREEMENT BEGINNING IN 9/1/2022. NO PAYMENTS MADE UNTIL FY25. 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University of Washington (UW) 3274 OPTUM360 LLC false false 03/31/2009 12:00:00 AM 2009 2009 FY 2009 2028-02-09T00:00:00.000 2028 2028 FY2028 1 1 0 0 0 0 0 0 0 0 645043.51 605509.47 638279.15 692162.7 704937.42 490195.73 403060.87 23968 344077 344077 344077 344077 5579464.85 np payments some years 2415 360 - University of Washington (UW) 2886 VOLPARA HEALTH INC false false 05/06/2019 12:00:00 AM 2019 2019 FY 2019 2028-02-28T00:00:00.000 2028 2028 FY2028 1 1 0 0 126150 0 0 61890 61890 61890 61890 61890 435600 1st spend IN fy21 2416 360 - University of Washington (UW) 1420-5372 Slalom, LLC false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-02-28T00:00:00.000 2028 2028 FY2028 1 1 1378956 1378956 1378956 1378956 5515824 2417 360 - University of Washington (UW) 1420-4145 KFORCE INC. false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-02-28T00:00:00.000 2028 2028 FY2028 1 1 867879 867879 867879 867879 3471516 2418 360 - University of Washington (UW) 1420-5532 OPTIMUM HEALTHCARE IT false false 02/24/2025 12:00:00 AM 2025 2025 FY 2025 2028-02-28T00:00:00.000 2028 2028 FY2028 1 1 121580 121580 121580 121580 486320 2419 360 - 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University of Washington (UW) 1195 INTELLIGENT BUSINESS SOLUTIONS INC false false 09/26/2011 12:00:00 AM 2012 2011 FY 2012 2028-06-30T00:00:00.000 2028 2028 FY2028 1 1 0 0 0 0 0 0 20714 27964.45 138996.86 98963.24 0 299882.06 410109.29 438491.21 264628 264628 264628 264628 2493633.11 np payments some years 2424 360 - University of Washington (UW) 3757 UIPATH INC false false 08/01/2024 12:00:00 AM 2025 2024 FY 2025 2028-06-30T00:00:00.000 2028 2028 FY2028 1 1 0 212663 212663 212663 212663 850652 np payments some years 2425 360 - University of Washington (UW) 4220 MERCURY HEALTHCARE INC false false 07/26/2013 12:00:00 AM 2014 2013 FY 2014 2028-06-30T00:00:00.000 2028 2028 FY2028 1 1 0 0 62206.5 0 1905949.09 0 3281100.93 631925.37 1274023.72 1760666.1 1520434.83 299771.12 377671 377671 377671 377671 12246761.66 np payments some years 2426 360 - University of Washington (UW) 348MSA Philips Healthcare false false 05/23/2014 12:00:00 AM 2014 2014 FY 2014 2028-06-30T00:00:00.000 2028 2028 FY2028 1 1 0 0 0 0 0 0 0 0 0 287669.56 756903.53 756903.53 756903.53 756903.53 3315283.6800000006 np payments some years 2427 360 - University of Washington (UW) 3751/UW-19-0066 ELLKAY LLC false false 01/09/2020 12:00:00 AM 2020 2020 FY 2020 2028-06-30T00:00:00.000 2028 2028 FY2028 1 1 545550 1164776.23 1285564.3 802430.37 875504 452252 452252 452252 452252 6482832.9 2428 360 - University of Washington (UW) UWM16-012 MD BUYLINE INC false false 07/01/2015 12:00:00 AM 2016 2015 FY 2016 2028-06-30T00:00:00.000 2028 2028 FY2028 1 1 0 42000 21000 21000 21000 47250 18900 18900 18900 0 0 31536.54 31536.54 31536.54 303559.62 np payments some years 2429 360 - University of Washington (UW) 1415/UW-16-0040 Xmatters false false 06/01/2017 12:00:00 AM 2017 2017 FY 2017 2028-07-30T00:00:00.000 2029 2028 FY2029 1 1 0 244631.83 113947.19 144532.84 141361.09 2117.61 144259.76 150268.26 137633 137633 137633 137633 1491650.58 np payments some years 2430 360 - University of Washington (UW) UW-12-0056 TECSYS INC false false 05/02/2014 12:00:00 AM 2014 2014 FY 2014 2028-08-31T00:00:00.000 2029 2028 FY2029 0.8 0.05 0.1 0.05 1 0 1066147.82 0 0 0 0 0 0 0 0 916526.78 1774243 1774243 1774243 1774243 9079646.6 no payments some years 2431 360 - University of Washington (UW) 4518 Legend Data Systems, Inc false false 02/26/2013 12:00:00 AM 2013 2013 FY 2013 2028-09-10T00:00:00.000 2029 2028 FY2029 1 1 0 0 47762.51 0 62496.63 0 0 0 0 0 0 139025 140829.54 140829.54 140829.54 140829.54 812602.3000000002 np payments some years 2432 360 - University of Washington (UW) 4798 VIDYO INC false false 07/31/2022 12:00:00 AM 2023 2022 FY 2023 2028-09-29T00:00:00.000 2029 2028 FY2029 1 1 0 10000 10000 10000 10000 10000 10000 60000 np payments some years 2433 360 - University of Washington (UW) 3038 ABRIDGE AI INC false false 11/13/2024 12:00:00 AM 2025 2024 FY 2025 2028-11-13T00:00:00.000 2029 2028 FY2029 1 1 0 156250 1010625 1010625 1010625 3188125 np payments some years 2434 360 - University of Washington (UW) 5688 CAREFUSION SOLUTIONS false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-11-30T00:00:00.000 2029 2028 FY2029 1 1 109248 109248 109248 109248 436992 2435 360 - University of Washington (UW) 2574 Wolters Kluwer false false 07/01/2022 12:00:00 AM 2023 2022 FY 2023 2029-06-30T00:00:00.000 2029 2029 FY2029 0 101400.17 100000 0 0 0 0 0 0 201400.16999999998 np payments some years 2436 360 - University of Washington (UW) 3364 TERARECON INC false false 03/28/2016 12:00:00 AM 2016 2016 FY 2016 2029-06-30T00:00:00.000 2029 2029 FY2029 1 1 124944 124944 124944 124944 124944 124944 124944 124944 248476 0 342451 352725 363306 374206 2680716 NO SPEND IN FY2025 2437 360 - University of Washington (UW) 3379 CORNERSTONE ONDEMAND INC false false 10/31/2018 12:00:00 AM 2019 2018 FY2019 2029-06-30T00:00:00.000 2029 2029 FY2029 1 1 0 421267.95 294647.69 287528.92 290691.29 300925.07 315642.27 350000 358749.79 367718.54 376911.49 386334.28 3750417.290000001 np payments some years 2438 360 - University of Washington (UW) 4627 MACH 7 TECHNOLOGIES INC false false 05/24/2013 12:00:00 AM 2013 2013 FY 2023 2029-06-30T00:00:00.000 2029 2029 FY2029 1 1 0 0 6600 0 21707 0 265892.17 0 192653.58 0 0 0 571200 81600 80000 80000 80 1299732.75 Historical spend unavailable 2439 360 - University of Washington (UW) UWMC17-059 RAYSEARCH AMERICAS INC false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2029-06-30T00:00:00.000 2029 2029 FY2029 1 1 1533584.48 0 554600 0 1723250 0 0 277300 780441.12 200000 200000 200000 200000 5669175.6 np payments some years 2440 360 - 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University of Washington (UW) CW2229794/5539 Milne Electric false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-16T00:00:00.000 2027 2027 FY 2027 1 1 1260913.24 755348.31 893430.52 1048090.59 1492922.86 758198 916295 1037521.04 2178444.79 0 0 10341164.350000001 future spend unknown 2454 360 - University of Washington (UW) CW2229802/5538 VECA ELECTRIC & TECHNOLOGIES LLC false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-16T00:00:00.000 2027 2027 FY 2027 1 1 9837.7 323.91 54534.47 116390.44 119930.79 344392 76257 0 50761 0 0 772427.31 future spend unknown 2455 360 - University of Washington (UW) CW2229786/5539 CTS - CABLING & TECHNOLOGY SERVICES false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-18T00:00:00.000 2027 2027 FY 2027 1 1 650579.77 9616.37 9014.77 7063.61 0 0 0 0 0 0 0 676274.52 no spend FY22 f and FY23 future spend unknown 2456 360 - University of Washington (UW) CW2229788/5539 COCHRAN, INC. false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-12-15T00:00:00.000 2028 2027 FY 2028 1 1 126857.51 72083.16 363118.21 281499.02 71763.01 434240 257497 183816.19 9306 0 0 1800180.1 future spend unknown 2457 360 - University of Washington (UW) CW2229792/3158 Integrated Technologies Group, Inc. false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-16T00:00:00.000 2027 2027 FY 2027 1 1 790602.35 368128.62 837899.57 458178.09 0 0 0 796696.25 821191.31 0 0 4072696.19 no spend FY 21 FY22 and FY23 future spend unknown 2458 360 - University of Washington (UW) CW222979/5539 POWERCOM, INC. false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-16T00:00:00.000 2027 2027 FY 2027 1 1 746195.74 521386.04 356481.79 114836.88 1653 5766 5837 0 10582.21 50000 50000 1862738.6600000001 future spend unknown 2459 360 - University of Washington (UW) CW2229800/6379 PRIME ELECTRIC INC false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-16T00:00:00.000 2027 2027 FY 2027 1 1 7447.83 232810.35 213105.95 34030.07 73838.31 10057 22298 0 0 0 0 593587.51 future spend unknown 2460 360 - University of Washington (UW) CW2229790/3188 Evergreen Technologies, Inc. false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-12-16T00:00:00.000 2028 2027 FY 2028 1 1 30662.85 1214.4 75179.77 0 0 21453 61176 0 78251.52 0 0 267937.54000000004 no spend FY20 and 21 - future unknown 2461 360 - University of Washington (UW) CW2229821/5539 Teknon Infrastructure Svc false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-16T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 21127.37 0 0 0 0 0 0 0 21127.37 only used in FY2020 future spend unknown 2462 360 - University of Washington (UW) CW2229823/3159 McKinstry Co. false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-16T00:00:00.000 2027 2027 FY 2027 1 1 854109.69 2267545.72 1487052.6 893245.98 1595910.66 3755471 3207140 2041415.33 0 0 0 16101890.98 convenience contract future spend unknown 2463 360 - University of Washington (UW) CW2229828/1157 INTEGRITY NETWORKS false false 01/16/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-16T00:00:00.000 2027 2027 FY 2027 1 1 32039.93 76494.86 23034.31 217832.91 76050.46 40115.89 4900 0 409146.24 0 0 879614.6000000001 convenience contract -future spend unknown 2464 360 - University of Washington (UW) CW2238248/3110 Qgenda false false 09/20/2019 12:00:00 AM 2020 2019 FY 2020 2025-09-20T00:00:00.000 2026 2026 FY 2026 1 1 0 142356.84 277796.5 216552 316043 200000 929216.07 200000 2281964.4099999997 future spend unknown - estimate only 2465 360 - University of Washington (UW) CW2238148 DAKTRONICS, INC. true OMNIA Partners false 05/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 1 134381.93 600550.09 296132.61 567282.12 369180.05 467796.83 419637 400000 973937.86 4228898.49 2466 360 - University of Washington (UW) CW2230195/3156 FAR WEST TECHNOLOGIES INC false false 01/15/2017 12:00:00 AM 2017 2017 FY 2017 2027-01-15T00:00:00.000 2027 2027 FY 2027 1 1 15474.19 50925.92 122565.36 551489.42 693573.34 1502501.98 1526328 400000 2561161.9 400000 400000 8224020.109999999 futurespend unknown - estimate only 2467 360 - University of Washington (UW) CW2236325 Computer Sciences Corporation - SWV0075395 false false 09/15/2016 12:00:00 AM 2017 2016 FY 2017 2024-12-31T00:00:00.000 2025 2024 FY 2025 1 1 0 87451.13 109471.48 116861.21 127438.53 99600.08 91814.65 96086 97000 825723.08 np payments some years 2468 360 - University of Washington (UW) CW2236195 Data Innovations false false 10/09/2004 12:00:00 AM 2005 2004 FY 2005 2024-10-09T00:00:00.000 2025 2024 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 19619.08 5679.64 12447 4898.43 5647.68 65027.15 3140.1 0 0 50000 166459.08000000002 No spend prior to FY15 -No Spend FY22 and FY23 2469 360 - University of Washington (UW) CW2234352/6003 Apogee false false 01/01/2014 12:00:00 AM 2014 2014 FY 2014 2026-06-30T00:00:00.000 2026 2026 FY2026 1 1 0 0 741.45 415753 424195.98 443398.61 386983.6 382657.33 384160.39 8383874 300000 519.14 600 11122883.5 No spend FY 14 and FY 15 2470 360 - University of Washington (UW) CW2237060 XMEDIUS SOLUTIONS true GSA false 07/22/2014 12:00:00 AM 2015 2014 FY 2015 2025-01-05T00:00:00.000 2025 2025 FY 2025 1 1 0 42424.06 37028.54 46471.98 47311.92 22304.07 21702.02 18345.84 121025.89 0 0 0 356614.32 no spend since FY22 future spend unknown 2471 360 - University of Washington (UW) CW2237450 Centurylink Inc. false false 07/10/2014 12:00:00 AM 2015 2014 FY 2015 2024-09-25T00:00:00.000 2025 2024 FY 2025 1 1 0 1031789.27 740165.93 800649.34 744154.82 680322.49 549721.48 621044.12 473907.72 400000 0 6041755.17 no spend to report FY - Century Link is now Lumen 2472 360 - University of Washington (UW) CW2236892/4197 ServiceNow true Internet-2 GPO false 06/29/2016 12:00:00 AM 2016 2016 FY 2016 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 359849.49 905180.02 100471.49 1263216.41 702207.16 1915081.92 1316704.76 1428792 1428792 1717361.6 1000000 12137656.85 np payments some years 2473 360 - University of Washington (UW) CW2237971/5811 PayByPhone Technologies Inc true City of Seattle false 05/16/2020 12:00:00 AM 2020 2020 FY 2020 2026-05-16T00:00:00.000 2026 2026 FY2026 1 1 11218.19 32792.42 79433.29 0 0 266094.79 200000 589538.69 No spend FY23 - future unknown 2474 360 - University of Washington (UW) CW2230641 TIBURON SYSTEMS false false 07/01/2014 12:00:00 AM 2015 2014 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 823801 898692 898692 898692 898692 898692 898692 898692 898692 898692 1079960 898692 10890681 np payments some years 2475 360 - University of Washington (UW) CW2236443/2999 Trumba Corporation false false 05/29/2013 12:00:00 AM 2013 2013 FY 2013 2026-06-30T00:00:00.000 2026 2026 FY2026 1 1 5693.72 88899.35 45139.35 45619.11 45172.77 44040 44040 44040 44040 44040 49612 99225 49657.5 49600 698818.8 np payments some years 2476 360 - University of Washington (UW) CW2236657 Examsoft false false 10/14/2013 12:00:00 AM 2014 2013 FY 2014 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 12250 49495 45850 82990 112385 48856.25 78447.69 117780.87 94063.86 0 0 90000 732118.67 no spend FY23 future unknown 2477 360 - University of Washington (UW) CW2235084/2248437Internet2 UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT true Internet-2 false 11/01/2015 12:00:00 AM 2016 2015 FY 2016 2025-01-18T00:00:00.000 2025 2025 FY 2025 1 1 0 1347507 858924.82 1516901.76 1254210.01 1073808.13 1269499.71 1082292.24 213318 0 352587 8969048.67 np payments some years 2478 360 - University of Washington (UW) CW2236791/1546 DUO Cisco Systems, Inc. false false 02/23/2017 12:00:00 AM 2017 2017 FY 2017 2026-02-28T00:00:00.000 2026 2026 FY2026 1 1 109709.6 149846.1 114173.7 136193.6 11010 20 400 0 377703.35 100000 999056.35 futre spend unknosn 2479 360 - University of Washington (UW) CMS-UW-12-0009/3125 Bridge Data Solutions false false 07/17/2014 12:00:00 AM 2015 2015 FY 2015 2025-11-01T00:00:00.000 2026 2025 FY 2026 1 1 1925495.59 1777979.64 4542462.12 3425987.49 3462222.62 4456060.46 3127988.92 272046922 3851625 3000000 1520669.75 303137413.59000003 2480 360 - University of Washington (UW) CW2234297/1093 SAS Institute, Inc. false false 11/20/1991 12:00:00 AM 1992 1992 FY 1992 2024-12-24T00:00:00.000 2025 2024 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 64376.3 120833.2 83036.89 68429.69 62939.6 75228.55 59599.71 67338.34 74123.09 5512.5 4600 63261.01 749278.8799999999 pre- FY13 spend unavailable 2481 360 - University of Washington (UW) CW2230597/3171 Paciolan Spectra Ticketing false false 07/03/2017 12:00:00 AM 2018 2018 FY 2018 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 40213.24 234051.69 430515.68 1835 230159.91 358126 200000 145400 200000 200000 2040301.52 future spend unknown 2482 360 - University of Washington (UW) CMS-UW-12-0008S/4290 SILICON MECHANICS Silicon Mechanics false false 08/17/2014 12:00:00 AM 2015 2014 FY 2015 2026-08-16T00:00:00.000 2027 2026 FY 2027 1 1 0 1105958.68 1404628.16 769869.62 769869.62 1380661.37 1465506.85 833538.35 983382.89 0 0 0 900000 9613415.540000001 name change to SourceCode 2483 360 - University of Washington (UW) CW223195/5763 AVIDEX INDUSTRIES, LLC false false 11/30/2017 12:00:00 AM 2018 2017 FY 2018 2025-12-31T00:00:00.000 2024 2024 FY 2025 1 1 1317935.37 457159.85 834315.75 500625.88 170185.38 251955.43 393795 230813.69 4156786.35 future spend unknown 2484 360 - University of Washington (UW) CW2237962 Centurylink Inc. false false 03/30/2020 12:00:00 AM 2020 2020 FY 2020 2025-03-30T00:00:00.000 2025 2025 FY 2025 1 1 662212.89 660767.53 600000 600000 600000 0 3122980.42 np payments some years 2485 360 - University of Washington (UW) CW2234772/3111 DLT false GPO internet2 false 07/23/2015 12:00:00 AM 2016 2015 FY 2016 2025-10-18T00:00:00.000 2026 2025 FY 2026 1 1 285109.96 190284.58 339235.93 498504.45 661823.48 841216.21 848387.82 1536946.88 800000 1391935.77 2598764.14 9992209.22 future spend unknown 2486 360 - University of Washington (UW) CW2237814/1703 Substantial Inc false false 03/06/2014 12:00:00 AM 2014 2014 FY 2014 2025-03-06T00:00:00.000 2025 2025 FY 2025 1 1 1606937.84 388887.5 1955618.75 3270737.5 863612.5 0 661781 1606937.84 1341275.96 0 1060858.09 472226.25 13228873.23 no spend FY19 and FY23 2487 360 - University of Washington (UW) CW2233867 Frontier Communications false false 08/29/2012 12:00:00 AM 2013 2012 FY 2013 2025-06-30T00:00:00.000 2025 2025 FY2025 1 1 0 202436.03 215720.52 78876.96 73070.5 95683.1 85439.97 100136.73 88184.5 80000 145160.7 100000 0 0 1264709.01 no spend FY23 2488 360 - University of Washington (UW) CW2233861/6007 Comcast false false 09/18/2012 12:00:00 AM 2013 2012 FY 2013 2026-04-01T00:00:00.000 2026 2026 FY2026 1 1 0 214131 327462.8 369421.53 481989.75 355260.47 396316.29 498607.6 519647.87 509933.35 383330.25 337731 300000 123812.77 100000 4917644.68 np payments some years 2489 360 - University of Washington (UW) CW2232804/1166 ONE DIVERSIFIED LLC DBA DIVERSIFIED false false 02/07/2018 12:00:00 AM 2018 2018 FY 2018 2026-02-07T00:00:00.000 2026 2026 FY2026 1 1 275385.98 703625.7 1206177.4 545617.01 1559500.54 656720 512549.68 1803406.54 600000 7862982.85 np payments some years 2490 360 - University of Washington (UW) CW2233864 Wave Division Holdings Llc false false 07/02/2015 12:00:00 AM 2016 2015 FY 2016 2025-06-30T00:00:00.000 2025 2025 FY2025 1 1 20675.85 21758.24 23508.46 25741.2 21899.7 34783.89 117213.72 17392.75 14517 9017.25 11476.5 317984.55999999994 future spend unknown 2491 360 - University of Washington (UW) CW2230609/2727 HEWLETT-PACKARD ENTERPRISE COMPANY true OMNIA Partners false 05/22/2014 12:00:00 AM 2014 2014 FY 2014 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.2 0.8 1 8167716.87 0 4100233.65 3286140.62 98681.84 82850.81 63635.59 40313.74 90988.29 596884 1023770.38 901783.56 900000 19352999.349999998 no spend FY15 2492 360 - University of Washington (UW) CMS-UW-12-0070 (BlackRock Microsystems Inc) Black Rock Cable false false 04/12/2012 12:00:00 AM 2012 2012 FY 2012 2025-05-13T00:00:00.000 2025 2025 FY 2025 1 1 0 6438.58 9518.29 1993.78 0 0 0 0 0 0 0 0 0 0 17950.65 only spend FY13,14 &15 - nothing in FY23 and future unknown 2493 360 - University of Washington (UW) CW2240676/5349 T-Mobile false false 04/28/2009 12:00:00 AM 2009 2009 FY 2009 2026-04-28T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 112745.98 95168.6 131857.15 140129.76 113450.3 15376.09 16072.29 25022.96 21018.7 53305.2 86525.15 92974 28659.55 15043.76 160000 1107349.49 no available spend until FY12 2494 360 - University of Washington (UW) CW2240678 Code42 Software Inc true Internet2 false 08/19/2020 12:00:00 AM 2021 2020 FY 2021 2024-08-18T00:00:00.000 2025 2024 FY 2025 1 1 0 52042.07 5211297 0 0 0 52042.07 No spend FY23 2495 360 - University of Washington (UW) CW2240648/71/6834 TierPoint Cequel Data Centers LLC Cequel Data Centers LLC false false 06/13/2013 12:00:00 AM 2013 2013 FY 2013 2026-06-30T00:00:00.000 2026 2026 FY2026 1 1 0 320565.75 682994 800576 755614.35 734369.75 836334.05 779021.32 907744.84 1278631.93 0 1967520.52 1768525.57 1000000 11831898.08 no spend Y13 and FY23 - future spend unknown 2496 360 - University of Washington (UW) CW2241357 Caissa LLC false false 07/01/2021 12:00:00 AM 2022 2021 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 40000 40000 0 0 80000 new contract no spend yet 2497 360 - University of Washington (UW) CW2234782/6005 Zayo Group false false 04/08/2015 12:00:00 AM 2015 2015 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY2026 1 1 0 0 0 676.7 198824.62 174677.05 236758.14 225961.76 225641 156038.11 208066.57 200000 1626643.95 no spend until FY18 - future spend unknown 2498 360 - University of Washington (UW) CW2234802 SHI INTERNATIONAL CORP true NJPA false 03/01/2018 12:00:00 AM 2018 2018 FY 2018 2025-02-28T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 33343.67 28634.09 100308.46 157441.8 979242.97 2734775 150000 3218510.21 7402256.2 2499 360 - University of Washington (UW) CW228189/4436 CDW Government, Inc. true E&I false 03/11/2017 12:00:00 AM 2017 2017 FY 2017 2026-10-21T00:00:00.000 2027 2026 FY2027 0.4 0.6 1 17081231.4 15685154.1 21116245.63 26898184.03 21246616.91 22801109.22 28549 30488689.97 51475140.29 50000000 256820920.54999998 np payments some years 2500 360 - University of Washington (UW) CW2240486/3366 Open Text Inc false false 05/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2025 FY 2025 1 1 96144.9 121025.89 0 134944.47 134044.47 486159.73 No spend FY23 - future spend unknown 2501 360 - University of Washington (UW) CW2239211 Mongoose Research Inc. false false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 28160 79200 25000 103120 66154 82700 50000 434334 2502 360 - University of Washington (UW) CW2238897/2949 Bandwith Inc. false false 04/23/2020 12:00:00 AM 2020 2020 FY 2020 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 1 0 31947.12 31972.44 31083 0 0 95002.56 no spend FY20 2503 360 - University of Washington (UW) CW2238899/5643 MAGNA5, LLC false false 05/29/2020 12:00:00 AM 2020 2020 FY 2020 2026-05-29T00:00:00.000 2026 2026 FY2026 1 1 554006.17 548697.71 568564.86 590828 500000 0 500000 3262096.7399999998 np payments some years 2504 360 - University of Washington (UW) CW2239025/2768 TurnitIn false false 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-04-03T00:00:00.000 2026 2026 FY2026 1 1 138583.78 179114.12 206521.1 206521 396953.88 625217.94 3000000 4752911.82 np payments some years 2505 360 - University of Washington (UW) CW2238939/61 WELLSKY CORPORATION false false 09/12/2011 12:00:00 AM 2012 2011 FY 2012 2024-09-12T00:00:00.000 2025 2024 FY 2025 1 1 0 0 4730 13100.85 20518.56 14318.2 13373.89 16503.92 16038.82 17262.7 221326 15000 12730.78 364903.72000000003 no spend FY12 and 13 2506 360 - University of Washington (UW) CW2239080/5028 LinkedIn false false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 584690.18 703450.5 608206.05 469559 494929.35 579976.96 500000 3940812.0400000005 2507 360 - University of Washington (UW) CW2234448/2703 Instructure, Inc. false false 07/16/2016 12:00:00 AM 2017 2016 FY 2017 2026-07-16T00:00:00.000 2027 2026 FY2027 1 1 0 53621.36 42605.08 53636.2 103112.5 125128.8 513578.64 531144.45 782993.71 816776.65 619746.3 3642343.6900000004 no spend 2508 360 - University of Washington (UW) CW2234446/38 Ellucian Company LP false false 09/30/2004 12:00:00 AM 2005 2004 FY 2005 2024-09-30T00:00:00.000 2025 2024 FY 2025 1 1 0 0 0 0 0 0 0 0 0 333491.15 140643.16 137356.2 355354.67 351152.94 351152.94 136849.72 145516.96 165634 150000 113071.31 0 2380223.05 no reportable spend until FY14 2509 360 - University of Washington (UW) CMS-UW,Pacific NW Gigapop PACIFIC NW GIGAPOP true CTS false 06/01/2014 12:00:00 AM 2014 2014 FY 2014 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 3183689.7 2614619.92 2535813.94 2573553.4 2489131.84 2740858.53 3285265.35 2850509.29 2500000 3640257 1612073.88 2919439.23 2500000 0 0 35445212.08 project spend based on estimate or previous years 2510 360 - University of Washington (UW) CW2238784/5540 NOODLE PARTNERS false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2028-03-29T00:00:00.000 2028 2028 FY2028 1 1 0 1768690 3183949.93 3349150 3347788.94 2867394.94 2000000 2000000 2000000 20516973.81 no spend in FY20 2511 360 - University of Washington (UW) CW2238823/3002 Proctor.io Incorporated false false 04/15/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2024 2024 FY 2025 1 1 90657.3 0 2213.44 811 17432.61 111114.35 no spend FY21 future unknown 2512 360 - University of Washington (UW) CW2238449/1125 Oversight Systems Inc false false 12/31/2014 12:00:00 AM 2015 2014 FY 2015 2025-12-31T00:00:00.000 2026 2025 FY 2026 1 1 0 0 23850 47700 0 47700 23850 23850 23850 23850 0 68335 282985 no spend FY 15 &18 2513 360 - University of Washington (UW) CW2238749/5362 Salesforce false false 03/31/2020 12:00:00 AM 2020 2020 FY 2020 2026-03-31T00:00:00.000 2026 2026 FY2026 1 1 271543.22 309585.15 174749.45 1316087 1593907.04 2523145.01 100000 6289016.87 no spend some years 2514 360 - University of Washington (UW) CMS-747365/2998 Unisys Corporation false false 01/01/2013 12:00:00 AM 2013 2013 FY 2013 2026-06-30T00:00:00.000 2026 2026 FY2026 1 1 3891741.02 1334608.17 6009883.71 892362.29 2333783.23 5837919.39 1238833.97 1101572.91 6049438.51 92812441 0 5803331.11 1294706.64 100000 34553572.78 No spend FY23 future unknown 2515 360 - University of Washington (UW) CMS-UW,ATandT Agreement/3219 - NASPO? AT&T MOBILITY false false 02/25/2014 12:00:00 AM 2014 2014 FY 2014 2025-02-24T00:00:00.000 2025 2025 FY 2025 1 1 6647.2 1116582 1007691 878992 897264 834483.54 779228.29 932284.55 853570.25 1035757 0 8342499.83 no FY14 rercords 2516 360 - University of Washington (UW) CW2235875/1114/2992 ELASTICSEARCH INC false false 11/24/2015 12:00:00 AM 2016 2015 FY 2016 2026-06-11T00:00:00.000 2026 2026 FY2026 1 1 13200 40318.4 13200 29066.4 42266.4 17168.99 227.09 14553 0 0 0 0 170000.27999999997 no spend FY23 future spend unknown 2517 360 - University of Washington (UW) CW2235961/2991 MEDRIO INC false false 11/09/2015 12:00:00 AM 2016 2015 FY 2016 2025-11-09T00:00:00.000 2026 2025 FY2026 1 1 16000 22000 14000 16000 14000 31600 39600 39291 39690 30000 0 262181 no spend in FY16 2518 360 - University of Washington (UW) CW2235938 HC1 COM INC false false 11/30/2016 12:00:00 AM 2017 2016 FY 2017 2024-11-30T00:00:00.000 2025 2024 FY 2025 1 1 63960 415777.4 247735.75 168036.65 218900 269280 258600 255600 200000 2097889.8 2519 360 - University of Washington (UW) CW2237100 CollegeNET, Inc. false false 02/09/2000 12:00:00 AM 2000 2000 FY 2000 2026-05-30T00:00:00.000 2026 2026 FY2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 14118.25 7651.32 21756.3 14455.86 22131.99 25269.47 106028.01 89316.35 61586.95 64515.02 50961.39 125963 103939.21 320703.16 150000 1178396.28 pre FY12 spend unavailable 2520 360 - University of Washington (UW) CW2236141 Watermark Insights, LLC false false 07/01/2005 12:00:00 AM 2006 2005 FY 2006 2025-04-15T00:00:00.000 2025 2025 FY2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 23737 7035 46978.5 84111.9 28889 13021.07 22419.38 226191.85 no spend until FY20 2521 360 - University of Washington (UW) CW2237097 StarRez Inc false false 07/01/2012 12:00:00 AM 2013 2012 FY 2013 2025-04-22T00:00:00.000 2025 2025 FY 2025 1 1 0 45031.88 35440.39 19939.95 16107.45 63646.94 31600.44 24490.54 31767.22 23223.36 26393.21 10056 11037.78 214530.75 553265.91 no spend until 2013 2522 360 - University of Washington (UW) CW2236144 Pariveda Solutions false false 03/18/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-18T00:00:00.000 2025 2025 FY 2025 1 1 37500 115968 611732.5 1065795 547650 190367.59 41427.5 2610440.59 2523 360 - University of Washington (UW) CW2236962/3110 QGenda false false 05/05/2015 12:00:00 AM 2015 2015 FY 2015 2025-09-20T00:00:00.000 2026 2025 FY2026 1 1 0 0 19900 418257.48 22312.1 142356.84 277796.5 216552.24 200000 266716.8 645625.55 2209517.51 no spend until FY18 2524 360 - University of Washington (UW) CW2237010 Planview Delaware LLC false false 07/31/2014 12:00:00 AM 2015 2014 FY 2015 2024-07-31T00:00:00.000 2025 2024 FY2025 1 1 0 0 0 1795 60813.73 27525 23121 13200 10000 10000 0 0 146454.73 no spend until FY17 2525 360 - University of Washington (UW) CW2236871 Zoom false internet2 false 11/29/2018 12:00:00 AM 2019 2018 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 115907.09 91348.37 519019.26 526641.65 500000 483245.2 562140 2798301.5700000003 o payment until FY19 2526 360 - University of Washington (UW) CW2236282/2990 IBM false false 06/05/2012 12:00:00 AM 2012 2012 FY 2012 2026-06-05T00:00:00.000 2026 2026 FY2026 1 1 7293148.36 6521131.19 5713576.66 10081595.69 8678711.09 3446905.53 3537264.08 2653588.52 3378932.7 2583194.18 3844626.68 3000000 2302830.94 782486.2 700000 64517991.82 no spend some years 2527 360 - University of Washington (UW) CW2237240 Ecrime Management Strategies,Inc dba PhisLabs PhisLabs false false 08/19/2016 12:00:00 AM 2017 2016 FY 2017 2024-11-30T00:00:00.000 2025 2024 FY 2025 1 1 16500 16500 15000 15000 15000 15000 15000 15000 0 0 123000 no spend some year 2528 360 - University of Washington (UW) CW2232258/1136 Troxell Bluum false false 12/31/2017 12:00:00 AM 2018 2017 FY 2018 2025-12-31T00:00:00.000 2026 2025 FY 2026 1 1 1775147.37 1428988.44 1646123.96 919032.97 911667.6 667509.82 600000 927427.68 769589.87 9645487.709999999 2529 360 - University of Washington (UW) CW2238021/3077 Cvent Inc false false 12/13/2019 12:00:00 AM 2020 2019 FY 2020 2025-12-12T00:00:00.000 2026 2025 FY2026 1 1 577614.25 285600.62 296929.04 268950.59 297584 229337.49 341424.04 2297440.03 2530 360 - University of Washington (UW) CW2231466 Elavon Inc. false false 02/01/2010 12:00:00 AM 2010 2010 FY 2010 2025-07-29T00:00:00.000 2026 2025 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No direct payments to vendor 2531 360 - University of Washington (UW) CW2239906/1061 TrustArc Inc false false 11/04/2020 12:00:00 AM 2021 2020 FY 2021 2024-11-03T00:00:00.000 2025 2024 FY 2025 1 1 71356.27 33896.26 0 71356 28665 205273.53 in some year 2532 360 - University of Washington (UW) CW2237517/3071 TouchNet Information systems false false 09/23/2019 12:00:00 AM 2020 2019 FY 2020 2025-09-22T00:00:00.000 2026 2025 FY2026 1 1 487502.27 256722.41 230779.86 200000 232907 255876.3 271187.14 1934974.98 2533 360 - University of Washington (UW) UW-20-10520/1952Dell Federal Dell false false 03/26/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-25T00:00:00.000 2026 2026 FY 2026 1 1 0 159531.64 397182 229297.4 1115985.81 150000 2051996.85 new contract no spend fY 21 This is Dell Federal 2534 360 - University of Washington (UW) CW2240774 Business Telecom Products Inc true King County false 02/16/2021 12:00:00 AM 2021 2021 FY 2021 2025-02-16T00:00:00.000 2025 2025 FY 2025 1 1 324.94 1000 59 0 0 1383.94 no spend some years 2535 360 - University of Washington (UW) CMS-UW-11-0086-2/1032 BEST BUY STORES LP true NCPA false 09/21/2014 12:00:00 AM 2015 2014 FY 2015 2024-10-31T00:00:00.000 2025 2024 FY 2025 1 1 0 336662.93 252854.62 346325.47 273551.65 440822.76 376910.09 259821.55 63980.01 259272 19391.58 2629592.6599999997 no spend until 2015 2536 360 - University of Washington (UW) CMS-UW-12-0048 B & H FOTO & ELECTRONICS CORP true E&I false 05/01/2014 12:00:00 AM 2014 2014 FY 2014 2025-07-31T00:00:00.000 2026 2025 FY 2026 1 1 780683.95 850055.34 941643.75 1248586.93 1175270.03 1395885.08 1144074.82 723895.34 1139579.26 1001604 327514.86 496299.51 11225092.87 2537 360 - University of Washington (UW) CW2233569 General Microsystems, Inc. true PEPPM false 05/22/2018 12:00:00 AM 2018 2018 FY 2018 2025-08-31T00:00:00.000 2026 2025 FY 2026 1 1 0 3032.16 61404.55 59623.47 13128.33 0 0 0 137188.51 no spend in FY18 and Fy23 Future spend unknown 2538 360 - University of Washington (UW) CW2233710/105 JR MICROSYSTEMS LLC true OMNIA Partners false 06/06/2018 12:00:00 AM 2018 2018 FY 2018 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 279881.5 634747.07 724902.74 641718.57 1096740.7 1100045 717617.08 1183321.02 1000000 7378973.68 no spend some years 2539 360 - University of Washington (UW) CMS-Dell072810 Dell true MHEC false 07/01/2014 12:00:00 AM 2015 2014 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.8 1 0 8068367.38 5469559.62 4643388.48 4279752.08 5948636.72 5500841.93 6564696 6281957.77 9278478 3452722.78 4999930.53 4000000 68488331.29 no spend until 2015 2540 360 - University of Washington (UW) CMS-MA-IS-1-040-222-1/408 Graybar true OMNIA Partners false 01/01/2014 12:00:00 AM 2014 2014 FY 2014 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 930575.7 1449438.7 1778271.07 2551033.74 1030660.97 1310442.44 599635.62 646870.7 659065.87 684572 407526.02 642765.04 12690857.869999997 2541 360 - University of Washington (UW) CW2232845 THORNBURG COMPUTER SERVICES, LLC. true MHEC false 04/10/2016 12:00:00 AM 2016 2016 FY 2016 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 200296.76 170095.37 399309.1 86185.74 20816.96 19687.7 0 0 0 896391.6299999999 no spend FY16 and FY23 2542 360 - University of Washington (UW) CW2239948/35 Jones & Associates Contract Sevices LLC false false 09/07/2020 12:00:00 AM 2021 2020 FY 2021 2025-09-06T00:00:00.000 2026 2025 FY 2026 0.5 0.5 1 0 0 0 0 0 0 new contract no spend yet 2543 360 - University of Washington (UW) CMS-UW-13-0089/88 Zones Inc true TCPN false 10/24/2013 12:00:00 AM 2014 2013 FY 2014 2024-10-31T00:00:00.000 2025 2024 FY2025 0.1 0.9 1 0 357354.93 233343.47 582062.83 1001880.59 265248.95 83550.35 54326.14 7694.47 144779.2 87267 31213.52 2848721.4500000007 no spend until 2014 2544 360 - University of Washington (UW) CW2231842/3023 WOODBURN false NASPO UWMC UW-19-0067 7-1-20 - 6-30-25 false 09/01/2015 12:00:00 AM 2016 2015 FY 2016 2024-12-31T00:00:00.000 2025 2024 FY2025 1 1 0 18512.82 25813.79 52877.95 91861.52 94216.62 2213942.28 3427888.24 2930375 3000000 11855488.22 future spend unknown 2545 360 - University of Washington (UW) CMS-aribasourcingpro303371099RKH ARIBA INC 214910 false false 03/29/2012 12:00:00 AM 2012 2012 FY 2012 2024-12-31T00:00:00.000 2025 2024 FY 2025 1 1 325765.09 530051.32 622532.5 945937 767493.31 745711.01 621831.27 903981.62 1221153.74 977413.67 1496808.21 753607 84341.25 9996626.99 2546 360 - University of Washington (UW) CMS-Apple 4-22-11 JJW/3127 Apple, Inc. false false 04/01/2014 12:00:00 AM 2014 2014 FY 2014 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 2542311.76 3308941.85 2539174.06 2481777.51 2888182.94 2942877.65 4014904 3783396.85 4293368 4988755 583212.89 663087.32 3000000 38029989.830000006 2547 360 - University of Washington (UW) 1333820333RKH Delloitte Consulting, LLP false false 07/01/2014 12:00:00 AM 2015 2014 FY 2015 2025-06-30T00:00:00.000 2025 2025 FY2025 1 1 0 0 0 0 650000 4318180 10090042.22 20771784.09 21454408 22817493 10609995.42 1437369.231 92149271.96100001 no payments until FY18 2548 360 - University of Washington (UW) CMS-UW-12-0149RKH/4734 WORKDAY INC false false 09/01/2015 12:00:00 AM 2016 2015 FY 2016 2027-08-01T00:00:00.000 2028 2027 FY 2028 1 1 0 14731660.3 11154062.43 19074278 8323416.17 11786675.92 16749783.22 12993290.74 11571680 12262481.27 14059034.24 9000000 9000000 150706362.29 no spend in some years 2549 360 - University of Washington (UW) #11142017TKH Blue Crane false false 04/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-07-01T00:00:00.000 2026 2025 FY 2026 1 1 307890 209962.5 292050 352357.5 309210 243622.5 275880 143715 0 2134687.5 no spend in some years 2550 360 - University of Washington (UW) CMS-UW-14-0036 THE WINVALE GROUP LLC true GSA false 07/31/2014 12:00:00 AM 2015 2014 FY 2015 2025-11-01T00:00:00.000 2026 2025 FY 2026 1 1 0 228050.68 405300.91 216493.62 149712.92 84571.78 66946.93 66295.38 66458.27 0 66702.6 99137.62 1449670.71 no spend in some years 2551 360 - University of Washington (UW) CMS-UW-11-0010/59 RFI Enterprises, Inc. cw2241209 - CHECK false false 07/01/2014 12:00:00 AM 2015 2014 FY 2015 2025-06-30T00:00:00.000 2025 2025 FY 2026 1 1 0 1249141.56 1281770.77 1942250.65 1150018.96 1945453.98 2027196.18 3068724.74 3422765.86 3466364 2548825.79 1606670.91 23709183.4 no spend 2552 360 - University of Washington (UW) CW2235961/2991 MEDRIO INC false false 11/09/2015 12:00:00 AM 2016 2015 FY 2016 2025-11-09T00:00:00.000 2025 2025 FY2025 1 1 0 18000 16000 14000 34000 31600 39600 39291 39690 39690 53894 325765 no spend insome years 2553 360 - University of Washington (UW) CMS-UW-12-0108/1336 NEWEGG FIX RENEWAL false false 05/17/2014 12:00:00 AM 2014 2014 FY 2014 2025-02-17T00:00:00.000 2025 2025 FY2025 1 1 697157.34 620790.03 539382.6 513495.93 535313.31 1032893.73 607678.29 356626.84 533231.51 432404 37524.4 131885.53 6038383.510000001 2554 360 - University of Washington (UW) CW2234193/multi LAPLANT CONSULTING GROUP false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2025 FY 2026 1 1 572873.02 857442 1576597.5 1759642.5 1683552.5 645665 0 0 0 7095772.52 no spend FY23 future spend unknown 2555 360 - University of Washington (UW) UW-12-0046/1313 Ricoh USA, Inc. false false 02/01/2013 12:00:00 AM 2013 2013 FY 2013 2026-02-21T00:00:00.000 2026 2026 FY2026 1 1 1079505.53 1646071.55 2327474.48 3240998.38 3859782.54 3896149.86 3623158.84 4222089.18 2484636.76 2345109.11 2379876 2636824.85 2533191.28 2000000 38274868.36 no spend in some years 2556 360 - University of Washington (UW) CW2243409/3172 HURON CONSULTING SERVICES LLC false false 03/18/2022 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 4656657.11 9649349 1978690.35 4877195.47 1000000 1000000 23161891.93 2557 360 - University of Washington (UW) CW2241746/3141 Avaya false false 07/28/2021 12:00:00 AM 2022 2021 FY 2022 2026-07-28T00:00:00.000 2027 2026 FY 2027 0.2 0.8 1 2890177.1 1000000 1720125 1480862.29 2064536.34 1000000 10155700.73 2558 360 - University of Washington (UW) CW2234217/96 TOKUSAKU INC. false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2025 FY 2026 1 1 501496.19 1377433.39 806940 85007.5 721932.5 588411.5 2012193 959763 89500 7142677.08 no payments until FY20 2559 360 - University of Washington (UW) CW2234203/4302 RK2 Advisory LLC false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2025 FY2026 1 1 306290.5 353021 222298.81 148922.85 2600605.2 191152.5 386790 179527.5 195030 0 4583638.36 future spend unknown 2560 360 - University of Washington (UW) CW2234214 Strong-Bridge false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2025 FY2026 1 1 196800 0 167520 81075 0 0 0 0 0 445395 no payments FY18,21,22 , 23 future unknown 2561 360 - University of Washington (UW) CW2234223/4346 Winigent false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-02-28T00:00:00.000 2025 2025 FY 2025 1 1 746369 235586 0 25920 0 0 0 0 0 1007875 no spend FY19 last spend FY20 no future spend 2562 360 - University of Washington (UW) CW2234185 The Chartis Group false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2025 FY 2026 1 1 439144.57 20636.44 480859.75 1377433.39 0 0 0 361188.92 391800 3071063.07 no spend FY21 FY22 FY23 no future spend 2563 360 - University of Washington (UW) CW2234187 Guidacent false false 01/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2025 FY2026 1 1 0 0 0 0 0 0 0 0 0 0 no payments - not used 2564 360 - University of Washington (UW) CW2234992/3143 GovConnection, Inc. true E&I false 11/27/2018 12:00:00 AM 2019 2018 FY 2019 2026-08-03T00:00:00.000 2027 2026 FY 2027 0.2 0.8 1 107680.17 48661.32 94088.95 27107.59 535238.39 117903 3912.87 397503.87 10000 1342096.1600000001 2565 360 - University of Washington (UW) CW2232836 Castle Branch false false 02/28/2018 12:00:00 AM 2018 2018 FY 2018 2024-12-11T00:00:00.000 2025 2024 FY 2025 1 1 35 6571 11687 14110 41674.5 40459 0 0 114536.5 no spend in some years 2566 360 - University of Washington (UW) CW2234248 Passport Labs, Inc. false false 08/15/2018 12:00:00 AM 2019 2018 FY 2019 2025-04-30T00:00:00.000 2025 2025 FY2025 1 1 24987 83919.5 144883.76 32821.59 30965.63 0 0 0 317577.48 no spend the first year FY19 and FY23 2567 360 - University of Washington (UW) CW2237675/4077 T2 Systems false false 03/10/2015 12:00:00 AM 2015 2015 FY 2015 2026-04-09T00:00:00.000 2026 2026 FY 2026 1 1 966 1378936.55 652213.85 1052251.09 855669.18 1189612.99 795486.7 321116.75 664904 1083036.91 944803.73 300000 9238997.75 no spend untl FY16 2568 360 - University of Washington (UW) CW2227290 Questica Ltd. false false 01/14/2018 12:00:00 AM 2018 2018 FY 2018 2025-01-14T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 76813.68 93837.35 84916.63 89286.37 86454.46 36334 0 53058.81 520701.30000000005 no spend in some years 2569 360 - University of Washington (UW) CW2236812 IDENTITY THEFT GUARD SOLUTIONS false false 02/04/2013 12:00:00 AM 2013 2013 FY 2013 2025-02-04T00:00:00.000 2025 2025 FY 2025 1 1 0 223619.58 0 7215 1170 896 1004928.94 2450 1218.37 0 0 0 0 1241497.8900000001 No payment FY13, FY15, FY22, FY23 2570 360 - University of Washington (UW) CW2236558 SAS false false 12/21/1991 12:00:00 AM 1992 1991 FY 1992 2024-12-24T00:00:00.000 2025 2024 FY 2025 1 1 0 0 0 0 0 0 0 0 0 66031.33 99357.64 57420.34 107596.45 64376.3 120833.2 83036.89 68429.69 62939.6 75228.55 59599.71 67338.34 74123.09 33833.18 0 0 1040144.31 historical records unavailable until FY09 no spend FY23 2571 360 - University of Washington (UW) CMS-874872/1119/5268 Sunquest Info Sys Clinsys false false 06/03/2014 12:00:00 AM 2014 2014 FY 2014 2024-12-31T00:00:00.000 2025 2024 FY 2025 1 1 910657.88 1083028.3 1265444.15 1111342.35 979774.58 1103624.4 1199830.9 1213507.7 1116923.76 1000000 100000 0 11084134.02 2572 360 - University of Washington (UW) CW2232756 Truteam Staffing Advisors LLC false false 06/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-05-31T00:00:00.000 2025 2025 FY 2025 1 1 0 0 622412.5 2560997 3025089.5 292280 0 0 0 6500779 no spend unitl FY19 no spend FY23 2573 360 - University of Washington (UW) CW2234246 Virtelligence Inc false false 06/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-05-31T00:00:00.000 2025 2025 FY 2025 1 1 0 0 54150 660215 742155 58240 0 0 0 1514760 no spend until FY19 no spend FY23 2574 360 - University of Washington (UW) CW2234241 Randstrand North America Inc. false false 06/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-05-31T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 no spend 2575 360 - University of Washington (UW) CW2231174/4224 314e Corporation false false 06/01/2017 12:00:00 AM 2017 2017 FY 2017 2025-05-31T00:00:00.000 2025 2025 FY 2025 1 1 297095 0 172540 554875 782800 782402.5 217625 0 0 2807337.5 no spend FY18 2576 360 - University of Washington (UW) CMS-322183/6728 Collaborative Drug Discovery Inc false false 12/31/2014 12:00:00 AM 2015 2014 FY 2015 2026-12-31T00:00:00.000 2027 2026 FY 2027 1 1 0 9678 9678 10645 10645 10645 6880 6880 6192 7568 720 8442.32 6192 94165.32 no spend some years 2577 360 - University of Washington (UW) CW2234209/4392 Slalom, LLC false false 12/31/2019 12:00:00 AM 2020 2019 FY 2020 2025-12-31T00:00:00.000 2026 2025 FY 2026 1 1 2734800.5 2097750.5 637050 700637.5 1905314 1338490 1378956 10792998.5 2578 360 - University of Washington (UW) CW2234220 Vaco LLC Pivot Point Consulting false false 12/31/2019 12:00:00 AM 2020 2019 FY 2020 2025-12-31T00:00:00.000 2026 2025 FY 2026 1 1 0 348286 0 0 1963478 0 0 0 2311764 no spend RY21 and FY22 2579 360 - University of Washington (UW) CMS-000004 Caradigm Holdings LLC false false 06/24/2015 12:00:00 AM 2015 2015 FY 2015 2025-06-24T00:00:00.000 2025 2025 FY 2025 1 1 987440 730103.18 748950.52 547200 0 0 0 0 0 0 0 3013693.7 no spend since FY18 uncertain about future spend 2580 360 - University of Washington (UW) CMS-560360/6004 BioFortis Inc false false 07/01/2021 12:00:00 AM 2022 2021 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY2026 1 1 0 0 138000 0 0 100000 238000 no spend - until FY23new contract 2581 360 - University of Washington (UW) CMS-080903JLa Infor USA Inc false false 10/13/2018 12:00:00 AM 2019 2018 FY 2019 2026-10-12T00:00:00.000 2027 2026 FY 2027 1 1 0 760654.67 389541.69 214076.81 216673.89 267691 157314.08 717707.36 200000 2923659.5 no spend until FY18 2582 360 - University of Washington (UW) UWMNWNC-108/109 Davenport Group false false 11/29/2023 12:00:00 AM 2024 2023 FY 2024 2028-11-30T00:00:00.000 2029 2028 FY 2029 1 1 0 146899.87 987443.52 300000 150000 150000 1734343.3900000001 new contract first payment FY24 2583 360 - University of Washington (UW) CW2231309 Lightshed Healthcare Technologies Experity false false 10/24/2018 12:00:00 AM 2019 2018 FY 2019 2025-10-24T00:00:00.000 2026 2025 FY 2026 1 1 1 0 32430.53 20252.4 0 0 0 0 0 52682.93 no spend FY23 Future spend unknown 2584 360 - University of Washington (UW) CMS-0000008 Actian Corporation false false 07/01/2014 12:00:00 AM 2015 2014 FY 2015 2025-06-30T00:00:00.000 2025 2025 FY2025 1 1 0 145000 165302 0 165271.11 118579.17 0 0 0 0 0 0 594152.28 only spend FY1516,18 & 19 no future spend 2585 360 - University of Washington (UW) 3368 SAP false false 12/19/2012 12:00:00 AM 2013 2012 FY 2013 2025-06-29T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 210900.34 212843.47 233367.97 211862.48 217266.44 227607.07 222068.87 219362.89 225931.41 1981210.9400000002 Historical spend unavailable 2586 360 - University of Washington (UW) UWMC220218176 PROMPT ANALYTICS LLC false false 01/12/2022 12:00:00 AM 2022 2022 FY 2022 2025-01-11T00:00:00.000 2025 2025 FY 2025 1 1 3430 42140 51548 58212 155330 2587 360 - University of Washington (UW) UWMC20132 ENGAGEDMD false false 05/13/2021 12:00:00 AM 2021 2021 FY 2021 2025-05-12T00:00:00.000 2025 2025 FY 2025 1 1 25421.85 25457.5 25457.5 29148.91 17670.84 123156.6 2588 360 - University of Washington (UW) UWMC18-053 FOUR RIVERS SOFTWARE SYSTEMS false false 02/01/2018 12:00:00 AM 2018 2018 FY 2018 2025-12-31T00:00:00.000 2026 2025 FY2026 1 1 0 0 0 26011 17058 66244.05 25000 0 134313.05 Historical spend unavailable 2589 360 - University of Washington (UW) UWMC-18-034 GE HEALTHCARE Vizient false false 12/02/2017 12:00:00 AM 2018 2017 FY 2018 2027-12-01T00:00:00.000 2028 2027 FY 2028 1 1 0 36430 72860 72860 72860 72860 36430 91010 35000 35000 35000 560310 Historical spend unavailable 2590 360 - University of Washington (UW) UWMC18-037 ADVANCED TECHNOLOGIES GROUP, INC. false false 12/01/2015 12:00:00 AM 2016 2015 FY 2016 2026-11-30T00:00:00.000 2027 2026 FY 2027 1 1 4980 12600 18693.71 4980 6000 6000 7200 5100 19400 10700 11020 5675 112348.70999999999 Historical spend unavailable 2591 360 - University of Washington (UW) UW-20-0070/4390 PROJECTCORPS false false 02/04/2020 12:00:00 AM 2020 2020 FY 2020 2025-02-28T00:00:00.000 2025 2025 FY2025 1 1 460717.5 3809863.66 1909764 1360869.5 2339333.75 146395 10026943.41 2592 360 - University of Washington (UW) UW-22-TReuters Thomson Reuters false false 11/01/2022 12:00:00 AM 2023 2022 FY2023 2028-01-31T00:00:00.000 2028 2028 FY2028 1 1 0 0 0 468950.88 182937 182000 182000 182000 1197887.88 first payment made in FY24 2593 360 - University of Washington (UW) EI00185/3081 ARROW PAYMENTS LLC true E&I false 05/31/2022 12:00:00 AM 2022 2022 FY2022 2026-01-01T00:00:00.000 2026 2026 FY2026 1 1 130000 0 110000 185322 185000 610322 first payment made in FY24 2594 360 - University of Washington (UW) 2266 Assetworks Inc. false false 06/01/2021 12:00:00 AM 2021 2021 FY2021 2026-04-25T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 577401.03 448248.86 400000 1425649.8900000001 first payment made in FY24 2595 360 - University of Washington (UW) R201301 AVI-SPL LLC true OMNIA Partners 04/01/2021 12:00:00 AM 2021 2021 FY2021 2026-03-31T00:00:00.000 2026 2026 FY2026 1 1 381753.89 2212467.85 100000 2694221.74 new contract first payment FY24 2596 360 - University of Washington (UW) 3022 Bridge Data Solutions false false 04/01/2021 12:00:00 AM 2021 2021 FY2021 2025-07-15T00:00:00.000 2026 2025 FY2026 0.8 0.2 1 0 0 6572094.43 0 0 1383432.01 3533720.49 11489246.93 payments combined for FYs 2597 360 - University of Washington (UW) UW-SS CONVERGINT TECHNOLOGIES, LLC false false 03/01/2025 12:00:00 AM 2025 2025 FY2025 2026-04-25T00:00:00.000 2026 2026 FY2026 1 1120923.65 500000 1620923.65 no spend some years 2598 360 - University of Washington (UW) 1769 UWMC23420 CONVERGINT TECHNOLOGIES, LLC false false 02/15/2016 12:00:00 AM 2016 2016 FY 2016 2028-02-29T00:00:00.000 2028 2028 FY 2028 1 1 131012 95676.13 0 75853.69 0 208079.58 0 0 167171.68 953328.88 500000 500000 500000 3131121.96 no spend some years 2599 360 - University of Washington (UW) UW-Google Google Inc. false 08/01/2022 12:00:00 AM 2023 2022 FY 2022 2026-12-31T00:00:00.000 2027 2026 FY 2027 1 574022.25 671632.24 500000 1745654.49 np payments some years 2600 360 - University of Washington (UW) 01-146 Lenovo true OMNIA Partners false 12/01/2022 12:00:00 AM 2023 2022 FY 2023 2026-11-30T00:00:00.000 2027 2026 FY2027 1 0 0 2740766.23 3835357.55 1000000 3740766.23 np payments some years 2601 360 - University of Washington (UW) UW-Mworks Mathworks false false 01/01/2024 12:00:00 AM 2024 2024 FY2024 2026-12-31T00:00:00.000 FY2027 2026 FY 2027 1 33958.79 278898.6 100000 412857.38999999996 2602 360 - University of Washington (UW) 5915/3722 Right Systems false false 06/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.8 1 0 0 0 6920698.77 9995785.89 600000 17516484.66 no spend some years 2603 360 - University of Washington (UW) UW-Smartsheet Smart Sheet false false 01/30/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-29T00:00:00.000 2026 2026 FY 2026 1 0 125820.72 100000 100000 first payment FY24 2604 360 - University of Washington (UW) 4254 Elsevier Inc false false 04/08/2023 12:00:00 AM 2023 2023 FY2023 2026-04-09T00:00:00.000 2026 2026 FY 2026 1 1 0 3658000.91 4998886.15 300000 8956887.06 first payment made in FY24 2605 360 - University of Washington (UW) 4569 Oracle false false 05/18/2022 12:00:00 AM 2022 2022 FY2022 2027-08-01T00:00:00.000 2028 2027 FY 2028 1 1 0 366000 584575.83 502639.52 500000 500000 2453215.35 first payment made in FY23 2606 365 - Washington State University (WSU) SPC005444 3rd Millennium Classrooms The Metochoi Group false false 06/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 63627.42 58720 58720 58720 239787.41999999998 2607 365 - Washington State University (WSU) SPC003174 Academic Analytics LLC false false 09/29/2021 12:00:00 AM 2022 2022 FY 2022 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 165000 170000 175100 194651.6 200491.14800000002 905242.748 2608 365 - Washington State University (WSU) SPC001074 Accessible Information Management false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 10867.5 10867.5 10867.5 18329.52 20958.22 20000 91890.24 2609 365 - Washington State University (WSU) C20435/SPC000670/SPC003509 Adobe false false 02/16/2018 12:00:00 AM 2018 2018 FY 2018 2024-12-21T00:00:00.000 2025 2025 FY 2025 1 1 212706.65 212706.65 212706.65 280739 306311 288864 289930.5 1803964.45 FY18 paid in FY19. 2610 365 - Washington State University (WSU) SPC000164 Advanced Technology Corp Vetstar false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 1 38510 38510 38510 38510 15250 10850 180140 2611 365 - Washington State University (WSU) 04616 ADVANCED TRAFFIC PRODUCTS INC. false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 123 0 0 123 Current and future spend based on use. 2612 365 - Washington State University (WSU) SPC003444 AECOM Technical Services Inc. false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-02-28T00:00:00.000 2026 2026 FY 2026 1 1 24480.79 45534.02 47924.89 94051.86 106191.07999999999 0 318182.64 Current and future spend based on use. 2613 365 - Washington State University (WSU) SPC006535 Amazon Web Services true DIR - State of Texas false 02/23/2022 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End No end date 0.75 0.25 1 26140.07 340249.37 454799.11 475474.46 513915.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1810578.72 Future spend based on actual use. 2614 365 - Washington State University (WSU) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 126039.44 42879.85 13379 0 0 182298.29 Current and future spend based on use. 2615 365 - Washington State University (WSU) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 16654 25857 39311 29436 28892 29000 29000 29000 29000 29000 285150 Future spend based on actual use. 2616 365 - Washington State University (WSU) 08215 AUDIT SERVE INC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 5850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5850 No spend FY23, FY24, and FY25. Future spend based on actual use. 2617 365 - Washington State University (WSU) SPC006913/SPC003129 Bridge Data Solutions false false 08/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 8 2992 3000 2618 365 - Washington State University (WSU) SPC000317 Calipso LLC false false 06/06/2023 12:00:00 AM 2023 2023 FY 2023 2026-07-14T00:00:00.000 2027 2027 FY 2027 1 1 500 750 750 750 750 3500 2619 365 - Washington State University (WSU) 06619 CANON U.S.A., INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 2285 16499 225139 256032 2971.73 502926.73 No spend FY20 2620 365 - Washington State University (WSU) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 30400 113461 3683751 1054678 2703596.99 2782632 1000000 1000000 12368518.99 No spend in FY18, FY20. 2621 365 - Washington State University (WSU) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 8857.32 18576 20000 20000 67433.32 No spend in FY23. Future spend estimated based on current contracts. 2622 365 - Washington State University (WSU) C24409/SPC000802 CenturyLink Inc false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2025-11-10T00:00:00.000 2026 2026 FY 2026 1 1 55114.71 178545.37 211100 184001 15000 128572.56 229521.18 202697.42 152023.065 1356575.3049999997 2623 365 - Washington State University (WSU) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 159341 574664 473418 496408 364561 0 0 2068392 Furutre spend based on actual purchases 2624 365 - Washington State University (WSU) C13693/SPC001002 CollegeNET, Inc. false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 61665.84 64491.91 117779.33 91582.64 103807.79999999999 101000 540327.52 2625 365 - Washington State University (WSU) 05819 CompuNET Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 399328.25 482667.91 318997.32 556444.2 95562.89 488979.43 0 0 2341980 Future spend based on actual use. 2626 365 - Washington State University (WSU) 04616 CORAL SALES COMPANY false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 0 16140 0 16140 No spend FY17-FY23 or FY25 2627 365 - Washington State University (WSU) SPC001777 Crowdmark Inc false false 09/09/2021 12:00:00 AM 2022 2022 FY 2022 2025-08-14T00:00:00.000 2026 2026 FY 2026 1 1 44450 44450 44450 44450 44450 222250 2628 365 - Washington State University (WSU) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 305.7 21440 0 0 0 0 21745.7 No spend FY22 or FY25. Future spend will be based on actual use. 2629 365 - Washington State University (WSU) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 160496 175724 0 0 0 336220 Future spend based on activity. 2630 365 - Washington State University (WSU) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 30412 2240 32652 No spend for FY19-23. 2631 365 - Washington State University (WSU) SPC000414 EduSourced Inc false false 06/16/2021 12:00:00 AM 2021 2021 FY 2021 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 27846 30017.99 14490 25488 0 97841.99 No spend for FY21 2632 365 - Washington State University (WSU) 24223 EVERON, LLC. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 633 0 0 0 0 0 0 0 0 633 No spend FY24, future spend based on actual use 2633 365 - Washington State University (WSU) C24731/SPC001066/SPC000973/SPC003809 Ex Libris Inc. false false 06/03/2017 12:00:00 AM 2017 2017 FY 2017 2025-06-04T00:00:00.000 2025 2025 FY 2025 1 1 59850 17010 179807 72574.31 69342.8 72116.52 80926.27 174818.54 69638.45999999999 796083.9 2634 365 - Washington State University (WSU) 15622 FRANCOTYP-POSTALIA, INC. true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 33321 744 892.8000000000001 892.8000000000001 892.8000000000001 36743.40000000001 2635 365 - Washington State University (WSU) 08321 Gartner, Inc. true NASPO true 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-18T00:00:00.000 2026 2026 FY 2026 0.15 0.2 0.2 0.45 1 0 154047 86104 0 0 240151 FY24 paid in FY23, FY25 paid in FY24. No future committed spend. 2636 365 - Washington State University (WSU) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 36 14592 0 0 0 21283 0 0 35911 No spend FY22-24, no future spend planned 2637 365 - Washington State University (WSU) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 63480 26984 0 0 0 90464 Future spend based on actual use. 2638 365 - Washington State University (WSU) C19895 IBM false false 10/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 2072 3648.26 3573.79 3573.79 5433 87250.11999999998 94869.09 94869.09 295289.14 2639 365 - Washington State University (WSU) 00318 ICOM AMERICA, INC. true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 0 633 2091 0 0 0 0 0 0 2724 No spend in FY24 and FY25. Future spend based activity 2640 365 - Washington State University (WSU) SPC001745 Instructure, Inc. false false 09/30/2020 12:00:00 AM 2021 2021 FY 2021 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 197348.36 406516.14 420166.66 432746.5 875533.38 0 450000 2782311.04 FY26 paid in FY25 2641 365 - Washington State University (WSU) C20277/SPC002417 Internet2 false false 04/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-12-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 132698 132698 133188 138437 135287 80673 80673 833654 2642 365 - Washington State University (WSU) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 32687 107890 0 0 0 0 0 0 0 0 140577 Future spend based on activity. 2643 365 - Washington State University (WSU) 05819 JUNIPER NETWORKS true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 927229 65791.52 0 0 993020.52 No spend FY20-23. Future spend based on actual purchases. 2644 365 - Washington State University (WSU) SPC000720 Kalos Inc false false 03/07/2011 12:00:00 AM 2011 2011 FY 2011 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 5754 5754 5754 5754 5754 5754 5754 5754 5754 5754 5754 8418 9828.63 7618.8 7423.24 0 96582.67000000001 Future spend based on actual use. 2645 365 - Washington State University (WSU) 06619 Konica Minolta Bus Solutions Inc true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 227413 58813 27410 4632.03 426827 0 745095.03 Spend based on activity 2646 365 - Washington State University (WSU) 26723 Konica Minolta Bus Solutions Inc true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 324112 0 0 0 0 0 324112 Future spend based on activity. 2647 365 - Washington State University (WSU) 05116 KYNDRYL, INC. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 3572 3572 14660.8 0 0 21804.8 No planned future spend. 2648 365 - Washington State University (WSU) 05820 Lenovo true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 2048 24743 0 0 0 26791 Future spend based on actual use. 2649 365 - Washington State University (WSU) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 314896 457621.79 499288.93 0 0 1271806.72 Future spend based on actual use. 2650 365 - Washington State University (WSU) 00318 MOTOROLA SOLUTIONS INC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 0 2748 16815 6170 0 0 0 0 25733 No spend FY22. Future spend based on actual use. 2651 365 - Washington State University (WSU) C25976/SPC000422 Mythics, Inc. true The Cooperative Purchasing Network false 10/17/2018 12:00:00 AM 2019 2019 FY 2019 2025-10-18T00:00:00.000 2026 2026 FY 2026 0.75 0.25 1 341064 551844 551844 607368.92 401272 279642.85 119227 100000 2952262.77 2652 365 - Washington State University (WSU) 05820 NETAPP INC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 71224 0 0 0 0 71224 No spend FY25, future spend will be based on actual use. 2653 365 - Washington State University (WSU) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 1009 1374 247 0 2630 No spend FY20-22, future years will be based on need. 2654 365 - Washington State University (WSU) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 67 566 650 0 0 0 0 1283 No spend in FY23-25 on contract, futures years will be based on activity 2655 365 - Washington State University (WSU) 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 1521 57431 210881.41 18203 288036.41000000003 No spend prior to FY22 2656 365 - Washington State University (WSU) C18785/SPC001107 Oracle false false 05/06/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 712841.74 884295.94 525043.17 397422.52 389077 416962.44 462212.87 3787855.68 2657 365 - Washington State University (WSU) SPC004198 Oracle Credit Corporation false false 08/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 323959 161979.48 0 0 485938.48 No spend FY25, no planned future spend 2658 365 - Washington State University (WSU) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 282232 0 219200 234560 234560 837425 837425 2645402 No spend FY22 2659 365 - Washington State University (WSU) C22884/SPC001088 Panopto true Washington State Board for Community and Technical Colleges false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 94528.66 86679.52 109391.56 94414.4 102409 162016 0 649439.14 FY26 paid in FY25 2660 365 - Washington State University (WSU) 05620 Paramount Communications false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 2319 0 0 0 0 2319 No spend FY22-23 and FY25, no planned future spend and would be based on usage. 2661 365 - Washington State University (WSU) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 2773 28351 12000 4600 47724 No spend FY23 2662 365 - Washington State University (WSU) C20702/SPC000086 Port of Whitman County false false 01/01/2018 12:00:00 AM 2018 2018 FY 2018 2028-01-31T00:00:00.000 2028 2028 FY 2028 1 1 2520 2520 2520 2520 2520 2520 2520 2192 2500 2500 2500 27332 2663 365 - Washington State University (WSU) 05620 POWERCOM, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 236734 50937 21749 39991 0 0 0 349411 Future spend based on use. 2664 365 - Washington State University (WSU) C17619/SPC000143 Proofpoint true U.S. General Services Administration false 05/01/2014 12:00:00 AM 2014 2014 FY 2014 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 208665 208665 222807.96 213379.32 495343.69 0 406540.76 406540.76 406540.76 451636 474218 428031 0 3922368.25 Future spend currently undetermined. 2665 365 - Washington State University (WSU) 15622 Quadient Inc true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 19708 0 0 0 19708 No spend FY25, no planned future spend 2666 365 - Washington State University (WSU) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 2232 196110 510738 387190 406030 208323 1710623 2667 365 - Washington State University (WSU) 26723 RICOH USA, INC. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 234292 200000 200000 200000 0 0 834292 Future spend based on actual usage. 2668 365 - Washington State University (WSU) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 54537.39 57851.68 53987.89 0 0 0 0 0 166376.96000000002 No spend FY23-25, no planned future spend. 2669 365 - Washington State University (WSU) C8405/SPC001160 SAS false false 11/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 28285.65 29134.04 30008 30908 31835 31754 0 181924.69 No planned future spend. 2670 365 - Washington State University (WSU) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 18856 18856 18856 24750 0 0 81318 No spend FY21, future spend based on actual usage. 2671 365 - Washington State University (WSU) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 130882.65 56359 0 0 187241.65 No spend FY23, future spend on actual usage 2672 365 - Washington State University (WSU) SPC000289 Skillsoft false false 04/29/2022 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 122714.12 128585.64 136407.48 23589.3 138872.49 138872.49 689041.52 2673 365 - Washington State University (WSU) SPC000381/SPC004503 Slack false false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-09-15T00:00:00.000 2026 2026 FY 2026 1 1 4060.63 4060.63 4060.63 4060.63 5648.37 5656.96 5600 33147.85 2674 365 - Washington State University (WSU) 04718 SPRINT SOLUTIONS, INC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 65883 2904 968 424 0 0 0 0 0 0 70179 No spend FY25, future spend will be based on actual use. 2675 365 - Washington State University (WSU) 05819 Structured Communications true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 649881.78 649881.78 649881.78 846070.56 846070.56 1417996.83 1142364.38 846070.56 7048218.23 2676 365 - Washington State University (WSU) 04616 SWARCO MCCAIN, INC. false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 0 148 0 0 0 0 0 148 No spend FY17-18, no spend FY20-25 2677 365 - Washington State University (WSU) SPC001225 Technoloutions Inc false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 33425 100000 100000 100000 75000 130000 125000 110000 110000 110000 110000 1103425 2678 365 - Washington State University (WSU) PO0000010937 The Burgundy Group, Inc. false false 02/10/2022 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 112500 300000 300000 300000 300000 1312500 2679 365 - Washington State University (WSU) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 1006 118085 73268 19309 18232 15545 0 0 0 0 0 245445 Spend based on actual usage. 2680 365 - Washington State University (WSU) 02918 TOPCON SOLUTIONS, INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 384 485 1051 0 0 0 0 1920 No spend FY22-25 2681 365 - Washington State University (WSU) 06619 Toshiba America true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 69716 0 6529 85031 47060 208336 No spend FY20 and FY22 2682 365 - Washington State University (WSU) 26723 Toshiba America true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 72186 0 0 0 0 0 72186 Spend based on actual usage. 2683 365 - Washington State University (WSU) SPC003091 TouchNet Information Systems false false 07/30/2021 12:00:00 AM 2022 2022 FY 2022 2026-07-29T00:00:00.000 2027 2027 FY 2027 1 1 238593 238593 290017.9 280666.14 275000 275000 1597870.04 2684 365 - Washington State University (WSU) 04616 TRAFFIC SAFETY SUPPLY CO. false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 0 0 6437 0 0 0 0 0 0 6437 No spend FY17-18, no spend FY20-25 2685 365 - Washington State University (WSU) 02918 TRIMBLE INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 0 6812 7034 3010 0 0 16856 No spend FY24 and FY25 2686 365 - Washington State University (WSU) SPC000488 Twilio false false 12/01/2019 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End No end date 1 1 36000 36000 36000 36000 64116.61 66360.46 54000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328477.07 Spend based on actual usage. 2687 365 - Washington State University (WSU) C29882/SPC000184 University of Washington false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 63477 44864 44864 44864 44864 44864 287797 2688 365 - Washington State University (WSU) 04616 Urs Electronics Inc false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 1195 3820 0 5015 No spend in FY17, FY20-25 2689 365 - Washington State University (WSU) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 181580 334352 335794 309499 331098 0 0 0 1492323 Spend based on actual usage. 2690 365 - Washington State University (WSU) SPC000208 Western Washington University false false 04/23/2019 12:00:00 AM 2019 2019 FY 2019 2025-09-28T00:00:00.000 2026 2026 FY 2026 1 1 10000 10000 10000 10000 10000 10000 10000 10000 80000 2691 365 - Washington State University (WSU) SPC000615 WORKDAY INC false false 07/31/2018 12:00:00 AM 2019 2019 FY 2019 2034-07-30T00:00:00.000 2035 2035 FY 2035 1 1 1800000 1800000 1800000 2570338 2185169 2120106 2576032.67 2406000 2406000 2406000 2406000 2406000 2406000 2406000 2406000 2406000 2406000 38911645.67 2692 365 - Washington State University (WSU) 06619 Xerox true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 17409 50525 41989 41388 22839 0 174150 No spend FY25 2693 365 - Washington State University (WSU) 26723 Xerox true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 20192 20192 Future spend based on actual use. 2694 365 - Washington State University (WSU) C027902/SPC000464 Zoom true University of Idaho RFP false 07/15/2019 12:00:00 AM 2020 2020 FY 2020 2029-07-15T00:00:00.000 2030 2030 FY 2030 1 1 92416.21 124063 161504 168637.65 201988.4 267213.48 415000 415000 415000 415000 415000 3090822.74 2695 370 - Eastern Washington University (EWU) 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 4159 101906 106470 68255 280790 Banner (vendor 00896751) shows paid $501001.88 for FY25 2696 370 - Eastern Washington University (EWU) 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 27853 27853 Banner (vendor 00896751) shows paid $501,001.88 for FY25 2697 370 - Eastern Washington University (EWU) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 128669 134847 128963 123802 81806 598087 Banner (vendor 00666339) shows we paid $113,604.43 in FY25 2698 370 - Eastern Washington University (EWU) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 12799 10122 0 22921 Banner shows no record of payment in FY25 2699 370 - Eastern Washington University (EWU) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 74472 102073 107836 107521 82165 474067 Banner (vendor 00989626) shows we paid $80,547.07 in FY25 2700 370 - Eastern Washington University (EWU) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 91076 44054 23072 158202 Banner (vendor 00988995) shows we paid $25,125.24 in FY25 2701 370 - Eastern Washington University (EWU) 05116 INTERNATIONAL BUSINESS MACHINES true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 27364 27364 Banner (vendor 00516326) shows we paid $29,798.96 in FY25 2702 370 - Eastern Washington University (EWU) 05620 POWERCOM, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 77791 21344 26996 128524 254655 Banner (vendor 00513366) shws we paid $142,062.83 in FY25 2703 370 - Eastern Washington University (EWU) 05720 AXON ENTERPRISE, INC. true NASPO true 05/20/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.2 0.4 0.1 0.1 1 0 31815 31815.32 31815.32 31815.32 127260.95999999999 Banner (vendor 00514881) shows we paid $28,036.03 in FY25 2704 370 - Eastern Washington University (EWU) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 121841 154843 285955 1162411 1725050 Banner (vendor 00955717) shows we paid $50,497.28 in FY25. The huge variation is most likely due to our purchases with CompuNet (vendor 00701380), which Banner shows we paid $1,302,134.87 in FY25. The purchases with CompuNet contain a lot of Cisco products. 2705 370 - Eastern Washington University (EWU) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 60566 0 383595 444161 Banner shows not record of payment in FY25. This is also from our purchases with CompuNet (vendor 00701380). The purhcases with CompuNet contain Palo Alto products and services. 2706 370 - Eastern Washington University (EWU) 06619 Konica Minolta Bus Solutions Inc true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 4751 268931 248049 32599 554330 Banner shows no record of payment in FY25. Konica Minolta (vendor 00527701) hasn’t had a PO since 2021. The number listed in the spreadsheet is a combination of the distributors we use for copier services. 2707 370 - Eastern Washington University (EWU) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 9672 39693 125940 47644 16339 239288 Banner (vendor 00516428) shows we paid $63,984.28 in FY25 2708 370 - Eastern Washington University (EWU) 08215 TROI IT SOLUTIONS LLC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 83554 122 83676 Banner shows no record of payment in FY25 2709 370 - Eastern Washington University (EWU) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 4067 1507 5574 Banner shows no record of payment in FY25. This is various Pcard transactions. 2710 370 - Eastern Washington University (EWU) 24223 CONVERGINT TECHNOLOGIES, LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 488987 39703 528690 Banner (vendor 00838814) shows we paid $182,885.92 in FY25 2711 370 - Eastern Washington University (EWU) 26723 Konica Minolta Bus Solutions Inc true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 76466 76466 Banner shows no record of payment in FY25. Konica Minolta (vendor 00527701) hasn’t had a PO since 2021. The number listed in the spreadsheet is a combination of the distributors we use for copier services. 2712 370 - Eastern Washington University (EWU) C009795; C013281 Accessible Information Management Accessible Information Management LLC false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 17406.2 7306.2 7306.2 7306.2 9780.75 10868 10398 10398 11824 92593.55 2713 370 - Eastern Washington University (EWU) C012611 Assetworks Inc. AssetWorks Inc true NCPA/OMNIA false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 1 139137.77 147237 226618.58 512993.35 Paid in FY25. Maybe extended into FY27. FY26 Estimate 2714 370 - Eastern Washington University (EWU) C012672 Blackboard Inc. false false 06/10/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-09T00:00:00.000 2028 2028 FY 2028 1 1 9690.39 9787.3 9885.17 9984.02 10083.86 0 49430.740000000005 Final year would be paid in FY27 2715 370 - Eastern Washington University (EWU) C012033 CampusESP Inc false false 05/20/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-19T00:00:00.000 2026 2026 FY 2026 1 1 27027 24027 24027 24988.08 0 100069.08 Final year would be paid in FY25 2716 370 - Eastern Washington University (EWU) C010611 CSI CSI Leasing Inc false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 144821.97 270681.13 343745.99 433272 455757.89 467395.92 2115674.9 2717 370 - Eastern Washington University (EWU) C009127; C012933 EAB Global, Inc. EAB false false 01/30/2017 12:00:00 AM 2017 2017 FY 2017 2026-12-31T00:00:00.000 2027 2027 FY 2027 1 1 164250 192500 192500 343147 394019 624189 640353 239521 248775.52 258400.09 3297654.61 Final year wold be paid in FY26. There are 2 1-year options 2718 370 - Eastern Washington University (EWU) C009434; C012509 EAB Global, Inc. EAB false false 09/22/2017 12:00:00 AM 2018 2018 FY 2018 2025-09-21T00:00:00.000 2026 2026 FY 2026 1 1 90000 72100 74263 76491 78786 86225 90361 103132.66 0 671358.66 Final year paid in FY25. 2719 370 - Eastern Washington University (EWU) C012341 EdSights Inc false false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 56610 56610 61648.29 0 174868.29 Final year was paid in FY25 2720 370 - Eastern Washington University (EWU) C011100/E0017-209463-111220/E0017-225799-113020-1/E0017-226764-010621 Ellucian Company LP false false 11/17/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 397867 1020744 1052084 1084395.57 1156760.86 1153692.5645090002 5865543.994509 Managed Cloud Services 2721 370 - Eastern Washington University (EWU) C013025 Ellucian Company LP false false 12/19/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 21189.13 5210.87 26400 FLAC; set up 2722 370 - Eastern Washington University (EWU) C013026 Ellucian Company LP false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 92515 176595.51 187415.82 456526.33 Insights & set up 2723 370 - Eastern Washington University (EWU) C013075 Ellucian Company LP false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 7122.06 15241.64 16307.78 38671.48 Ethos User Provisioning 2724 370 - Eastern Washington University (EWU) P0042468 & A1 Ellucian Company LP false false 05/01/2019 12:00:00 AM 2019 2019 FY 2019 2029-04-30T00:00:00.000 2029 2029 FY 2029 1 1 57450 45032 46833 48706.32 50654.57 53187 55846 58638 61570 64649 0 542565.89 Ellucian Payment Center by TouchNet; Final year will be paid in FY28 2725 370 - Eastern Washington University (EWU) P0042438 & A1 & A2 Envisions Inc. false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 43816 45569 47392 49288 51259.520000000004 53310 55442 346076.52 Argos Enterprise 2726 370 - Eastern Washington University (EWU) P0049632; P0047249 Envisions Inc. false false 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 5760 6364 6970 0 19094 IntelleCheck Payroll; Final year was paid in FY24 2727 370 - Eastern Washington University (EWU) C009947 & A1 & A2 Exxat LLC false false 12/15/2018 12:00:00 AM 2019 2019 FY 2019 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 20950 15250 13750 14200 14350 7879 8082.35 0 94461.35 Final year paid in FY25. 2728 370 - Eastern Washington University (EWU) C012054 Get Inclusive Inc false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 22500 0 22500 45000 No record of payment for FY24 2729 370 - Eastern Washington University (EWU) C011322 InnoSoft Canada Inc false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 24664.22 24843.21 25717 25728.3 25728.3 126681.03 2730 370 - Eastern Washington University (EWU) P0049422; P0051593 LinkedIn LinkedIn Corp false false 07/02/2023 12:00:00 AM 2024 2024 FY 2024 2026-07-01T00:00:00.000 2027 2027 FY 2027 1 1 21400 21400 21400 0 64200 Final year will be paid in FY26. 2731 370 - Eastern Washington University (EWU) P0051372 Minitab LLC false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 5630.13 0 5630.13 Paid in FY25 and exteds in to FY26 2732 370 - Eastern Washington University (EWU) C010345 Momentive Inc false false 08/26/2019 12:00:00 AM 2020 2020 FY 2020 2028-08-25T00:00:00.000 2029 2029 FY 2029 1 1 24500 24500 24500 29150 30608 34998.14 40069.37 37898.48 39035.44 0 285259.43000000005 SurveyMonkey. Final year will be paid in FY28 2733 370 - Eastern Washington University (EWU) C013098 Mongoose Research Inc false false 03/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-02-28T00:00:00.000 2027 2027 FY 2027 1 1 85204 113573 133323 0 332100 Cadence Innovation Partner. Final year will be paid in FY26 2734 370 - Eastern Washington University (EWU) C013180 Niche.com false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-03T00:00:00.000 2026 2026 FY 2026 1 1 27214.11 29990 0 57204.11 Final year would be paid in FY25 2735 370 - Eastern Washington University (EWU) C012034 Novalsys Inc false false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 10367 22112 28420 28420 28420 28420 146159 2736 370 - Eastern Washington University (EWU) C012673 OETC false false 06/30/2023 12:00:00 AM 2023 2023 FY 2023 2028-06-29T00:00:00.000 2028 2028 FY 2028 1 1 101697 111808 121691.6 138529.92 0 0 473726.52 Freshservice. 2737 370 - Eastern Washington University (EWU) P0049385 OETC false false 08/07/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-06T00:00:00.000 2025 2025 FY 2025 1 1 14866.28 0 14866.28 Vmware; Paid in FY24. 2738 370 - Eastern Washington University (EWU) C011399 Oracle Oracle America Inc false false 06/23/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 116006.08 120646.35 130298.07 140721.89 151979.64 659652.03 First payment was made in FY22 2739 370 - Eastern Washington University (EWU) P0049179 Panopto Panopto Inc false false 07/05/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-04T00:00:00.000 2025 2025 FY 2025 1 1 27094.32 0 27094.32 Paid in FY24. 2740 370 - Eastern Washington University (EWU) C012755 PayByPhone Technologies Inc false false 08/18/2017 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 15638 22301.25 27776.75 6352.75 21816.25 34819.55 27540 50448 206692.55 2741 370 - Eastern Washington University (EWU) C010615 PeopleGrove Inc false false 01/27/2020 12:00:00 AM 2020 2020 FY 2020 2026-01-26T00:00:00.000 2026 2026 FY 2026 1 1 16000 16000 16000 0 16480 16480 0 80960 Final payment in FY25. No record of payment for FY23 2742 370 - Eastern Washington University (EWU) P0051270 Poll Everywhere Poll Everywhere Inc false false 07/02/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-01T00:00:00.000 2026 2026 FY 2026 1 1 11967.03 0 11967.03 Paid in FY25. 2743 370 - Eastern Washington University (EWU) C011460 PowerSchool Holdings LLC PowerSchool Group LLC false false 09/13/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-12T00:00:00.000 2027 2027 FY 2027 1 1 53308.24 55440.5696 57658.192384 62270.85 67252.52 0 295930.371984 PeopleAdmin; Final year would be paid in FY26. 2744 370 - Eastern Washington University (EWU) P0050053 PowerSchool Holdings LLC PowerSchool Group LLC false false 11/27/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-12T00:00:00.000 2025 2025 FY 2025 1 1 2187.81 0 2187.81 JobElephant; Paid in FY24. 2745 370 - Eastern Washington University (EWU) P0050571 Proofpoint Proofpoint Inc. false false 04/30/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-29T00:00:00.000 2025 2025 FY 2025 1 1 694.94 0 694.94 Paid in FY24. 2746 370 - Eastern Washington University (EWU) C012518 Rave Wireless, Inc. RAVE Mobile Safety true TIPS false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2028-03-31T00:00:00.000 2028 2028 FY 2028 1 1 42000 42000 42000 42000 42000 0 210000 Final year would be paid in FY27 2747 370 - Eastern Washington University (EWU) C013194; P0051535 Salesforce Salesforce Inc false false 07/05/2024 12:00:00 AM 2025 2025 FY 2025 2027-07-04T00:00:00.000 2028 2028 FY 2028 1 1 67050 67050 67050 201150 Tableau; Final year would be paid in FY27 2748 370 - Eastern Washington University (EWU) P0049392 Sassafras Sassafras Software Inc false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 2780 0 2780 Paid in FY24. 2749 370 - Eastern Washington University (EWU) C010186 Softdocs Inc Softdocs SC LLC false false 06/18/2019 12:00:00 AM 2019 2019 FY 2019 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 120000 140352.78999999998 123600 127308 131127 140211 144417 148750 153212 157809 0 1386786.79 Etrieve; Final year would be paid in FY28 2750 370 - Eastern Washington University (EWU) C011169 StarRez Inc false false 01/18/2021 12:00:00 AM 2021 2021 FY 2021 2026-01-17T00:00:00.000 2026 2026 FY 2026 1 1 41525.04 34151.29 35858.8545 41264 41264 57782 251845.1845 2751 370 - Eastern Washington University (EWU) C011391 Streaming Ltd false false 05/22/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 9595 9595 9595 9595 9595 47975 No record of payment for FY21 2752 370 - Eastern Washington University (EWU) C010340 Syntellis Performance Solutions LLC false false 08/14/2019 12:00:00 AM 2020 2020 FY 2020 2025-08-13T00:00:00.000 2026 2026 FY 2026 1 1 369000 57750 60638 63669 66854 72695.65 0 690606.65 Axiom; Final year paid in FY25. 2753 370 - Eastern Washington University (EWU) C010718 Technolutions Inc false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 24932 100000 100000 100000 100000 100000 524932 Slate 2754 370 - Eastern Washington University (EWU) P0049395 The MathWorks Inc false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 2430 0 2430 Paid in FY24. 2755 370 - Eastern Washington University (EWU) C013158 TouchNet Information systems TouchNet Information Systems Inc false false 05/23/2024 12:00:00 AM 2024 2024 FY 2024 2029-05-22T00:00:00.000 2029 2029 FY 2029 1 1 118658 122104 126988 132068 137350 0 637168 Final year will be paid in FY28 2756 370 - Eastern Washington University (EWU) C009482 UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT Internet2 true Internet2 false 08/30/2017 12:00:00 AM 2018 2018 FY 2018 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 8802.9 8802.9 12227.9 12227.9 12227.9 7227.9 7228 7227.9 0 75973.29999999999 Certificate service; Eduroam; Paid in FY25 2757 370 - Eastern Washington University (EWU) C010751 Watermark Insights, LLC false false 03/27/2020 12:00:00 AM 2020 2020 FY 2020 2028-03-30T00:00:00.000 2028 2028 FY 2028 1 1 34000 34870 35766 38627.28 39786.1 40979.68 4209.07 43475.34 0 271713.47 Final year would be paid in FY27 2758 370 - Eastern Washington University (EWU) C007843 & A3 Zayo Group "Zayo Group Holdings LLC Zayo Group LLC" false false 08/10/2012 12:00:00 AM 2013 2013 FY 2013 2027-08-09T00:00:00.000 2028 2028 FY 2028 1 1 28494.66 24366.27 21390.3 22245.9 23141.22 23710.59 24372.48 25653.57 26896.76 28237.74 37139.36 40809 38084.4 364542.25000000006 Future costs TBD 2759 370 - Eastern Washington University (EWU) C013166 IDP Connect Inc false false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-05-30T00:00:00.000 2027 2027 FY 2027 1 1 28400 18400 18400 0 65200 Final year would be paid in FY27 2760 370 - Eastern Washington University (EWU) C013171 Just Play Sports Solutions false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 8000 8250 8500 24750 2761 370 - Eastern Washington University (EWU) C013187 Lena Foundation LENA false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3400 3400 2762 370 - Eastern Washington University (EWU) P0049810 SHI International Corp true Sourcewell false 10/18/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-17T00:00:00.000 2026 2026 FY 2026 1 1 11330 11330 1330 23990 2763 370 - Eastern Washington University (EWU) C013276 Learning Genie false false 07/25/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3394.8 3394.8 2764 370 - Eastern Washington University (EWU) C013288 PowerDMS false false 08/20/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-19T00:00:00.000 2026 2026 FY 2026 1 1 6300 0 6300 PoweReady: Paid in FY25 2765 370 - Eastern Washington University (EWU) C013338 The Common Application Inc. false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 13256 12000 25256 2766 370 - Eastern Washington University (EWU) C013372 Winthrop Intelligence, LLC false false 09/27/2024 12:00:00 AM 2025 2025 FY 2025 2027-09-27T00:00:00.000 2028 2028 FY 2028 1 1 15995 15995 15995 0 47985 Final year would be paid in FY27 2767 370 - Eastern Washington University (EWU) C013413 UptoDate, Inc false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-08-31T00:00:00.000 2027 2027 FY 2027 1 1 2675 2835 3005.65 0 8515.65 LEXIDental; Final year paid in FY26 2768 370 - Eastern Washington University (EWU) C013426 Axon Enterprise Inc true NASPO false 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-11-30T00:00:00.000 2030 2030 FY 2030 1 1 26279.72 31815.32 31815.32 31815.32 31815.32 0 153541 Final year would be paid in FY29 2769 370 - Eastern Washington University (EWU) C013433 Synergy Sports Technology LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 14000 14000 2770 370 - Eastern Washington University (EWU) C013434 Synergy Sports Technology LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 11500 11500 2771 370 - Eastern Washington University (EWU) C010422 WEPA, Inc false false 09/16/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 60374.13 20666.21 35097.98 55935.15 57423 57423.32 286919.79 2772 370 - Eastern Washington University (EWU) C013446 IPS Group true OMNIA false 12/09/2024 12:00:00 AM 2025 2025 FY 2025 2027-11-30T00:00:00.000 2028 2028 FY 2028 1 1 71953 20780 0 0 92733 Future costs TBD 2773 370 - Eastern Washington University (EWU) C013466 Agile Sports Technologies Inc Hudl false false 01/05/2025 12:00:00 AM 2025 2025 FY 2025 2025-11-09T00:00:00.000 2026 2026 FY 2026 1 1 942.75 0 942.75 Paid in FY25 2774 370 - Eastern Washington University (EWU) C013468 LeadSquared Inc false false 12/15/2024 12:00:00 AM 2025 2025 FY 2025 2026-09-14T00:00:00.000 2027 2027 FY 2027 1 1 60000 40000 0 100000 Final year would be made in FY26 2775 370 - Eastern Washington University (EWU) C013486 Higher Education Licensure Pros LLC false false 02/15/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-14T00:00:00.000 2026 2026 FY 2026 1 1 13000 0 13000 Paid in FY25 2776 370 - Eastern Washington University (EWU) C013081 John Wiley & Sons Inc false false 02/08/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 37869 0 37869 Paid in FY25 2777 370 - Eastern Washington University (EWU) C013488 Emerald Publishing false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2027-12-31T00:00:00.000 2028 2028 FY 2028 1 1 26522 26218 26742 0 79482 Final year would be paid in FY27 2778 370 - Eastern Washington University (EWU) C013501 Elsevier B.V. false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2027-12-31T00:00:00.000 2028 2028 FY 2028 1 1 18766 19141 19524 0 57431 Final year would be paid in FY27 2779 370 - Eastern Washington University (EWU) C013512 Leepfrog Technologies, Inc false false 02/28/2025 12:00:00 AM 2025 2025 FY 2025 2028-02-27T00:00:00.000 2028 2028 FY 2028 1 1 55344 55344 55344 0 166032 Final year would be paid in FY27 2780 370 - Eastern Washington University (EWU) C013522 The Hanover Research Council LLC false false 03/16/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-15T00:00:00.000 2026 2026 FY 2026 1 1 29500 0 29500 Paid in FY25. 2781 370 - Eastern Washington University (EWU) C013529 Verified Athletics, LLC false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-02-20T00:00:00.000 2028 2028 FY 2028 1 1 2400 2532 2671.26 0 7603.26 Final year would be paid in FY27 2782 370 - Eastern Washington University (EWU) C013535 The Institute of Electrical and Electronics Engineers, Incorporated IEEE false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 56285 0 56285 Paid in FY25 2783 370 - Eastern Washington University (EWU) C013548 MEDPROCTOR, LLC Med+Proctor false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 22000 0 22000 Paid in FY25 2784 370 - Eastern Washington University (EWU) C013551 Proofpoint false false 04/30/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-29T00:00:00.000 2028 2028 FY 2028 1 1 657.28 677 697.3 0 2031.58 Final year would be paid in FY27 2785 370 - Eastern Washington University (EWU) C013553 Agile Sports Technologies Inc Hudl false false 05/05/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-04T00:00:00.000 2026 2026 FY 2026 1 1 20000 0 20000 Paid in FY25 2786 370 - Eastern Washington University (EWU) C013556 Springer Nature Customer Service Center LLC false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 4761 0 4761 Paid in FY25 2787 370 - Eastern Washington University (EWU) C013560 Teamworks Innovations, Inc false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 2500 5000 5250 5500 5750 24000 2788 370 - Eastern Washington University (EWU) C013570 CompuNet Inc false false 06/03/2025 12:00:00 AM 2025 2025 FY 2025 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 19852 15840 15840 0 51532 Mvix; Final year would be paid in FY27 2789 370 - Eastern Washington University (EWU) C013575 Thomson Reuters false false 06/11/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-10T00:00:00.000 2026 2026 FY 2026 1 1 3615 0 3615 Paid in FY25 2790 370 - Eastern Washington University (EWU) C011903 Elsevier B.V. false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 73657342 0 73657342 Paid in FY25 2791 370 - Eastern Washington University (EWU) C013576 CDW Government LLC true OMNIA false 06/20/2025 12:00:00 AM 2025 2025 FY 2025 2028-06-19T00:00:00.000 2028 2028 FY 2028 1 1 46291 46291 46291 0 138873 Final year would be paid in FY27 2792 370 - Eastern Washington University (EWU) C013589 EAB Global, Inc. EAB true TIPS false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-05-31T00:00:00.000 2029 2029 FY 2029 1 1 49000 50470 51984 53544 0 204998 Final year would be paid in FY28 2793 370 - Eastern Washington University (EWU) C013598 Lumivero LLC false false 06/23/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-22T00:00:00.000 2026 2026 FY 2026 1 1 1269 0 1269 Paid in FY25 2794 370 - Eastern Washington University (EWU) C013606 Connect Our Kids false false 06/27/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-26T00:00:00.000 2026 2026 FY 2026 1 1 3420 0 3420 Paid in FY25 2795 370 - Eastern Washington University (EWU) C013609 Copyleaks Inc false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 24500 23500 25800 0 73800 Final year would be paid in FY27 2796 370 - Eastern Washington University (EWU) C013495 Biblioteca LLC false false 02/22/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-21T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 9012.88 0 9012.88 Paid in FY25 2797 370 - Eastern Washington University (EWU) C013509 CR Mrig Company Academic Impressions false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 65000 68000 68000 0 201000 Final year would be paid in FY27 2798 370 - Eastern Washington University (EWU) C012147 Shearwater International Inc false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 36998.78 30782.76 32014.42 99795.95999999999 2799 370 - Eastern Washington University (EWU) C012167 CDW Government Inc. true NASPO false 06/20/2025 12:00:00 AM 2025 2025 FY 2025 2028-06-19T00:00:00.000 2028 2028 FY 2028 1 1 50410.91 50410.91 51532.56 0 152354.38 Google Workspace; Final year would be paid in FY27. 2800 370 - Eastern Washington University (EWU) C012168 The Common Application Inc. false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 32670 21780 2722.5 57172.5 2801 370 - Eastern Washington University (EWU) C013148 Encoura LLC false false 06/30/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-29T00:00:00.000 2028 2028 FY 2028 1 1 85869.2 35610.3 32700 33300 0 187479.5 Final year would be paid in FY27 2802 370 - Eastern Washington University (EWU) C013203 Cayuse LLC false false 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-11-30T00:00:00.000 2028 2028 FY 2028 1 1 156174.98 70088.38 72892.36 0 299155.72000000003 Final year would be paid in FY27 2803 370 - Eastern Washington University (EWU) C013273 Ladybird SRL Docsity false false 07/23/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-22T00:00:00.000 2026 2026 FY 2026 1 1 12959.1 0 12959.1 Paid in FY25. 2804 370 - Eastern Washington University (EWU) C013282 American Psychological Association false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 9116 0 9116 Paid in FY25 2805 370 - Eastern Washington University (EWU) C013473 Veritone Inc false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 2613.6 0 2613.6 Paid in FY25 2806 370 - Eastern Washington University (EWU) C013487 HID Glonbal Corp false false 02/11/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3013.82 3013.82 2807 370 - Eastern Washington University (EWU) C013573 EAB Global, Inc. EAB true TIPS false 06/30/2025 12:00:00 AM 2025 2025 FY 2025 2030-06-29T00:00:00.000 2030 2030 FY 2030 1 1 262449 108157 108158 245265.75 257529.03 0 981558.78 Final year would be paid in FY29 2808 370 - Eastern Washington University (EWU) C012651 WA State Board of Community & Technical Colleges SBCTC false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3500 3000 6500 2809 370 - Eastern Washington University (EWU) C012661 Teamworks Innovations, Inc false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 28858.5 31036.5 32670 92565 ARMS; 2810 370 - Eastern Washington University (EWU) C012704 Medicat LLC false false 07/19/2023 12:00:00 AM 2024 2024 FY 2024 2026-07-18T00:00:00.000 2027 2027 FY 2027 1 1 21492 16008.3 16808.72 0 54309.020000000004 Final year would be paid in FY26 2811 370 - Eastern Washington University (EWU) C012731 WePlayed Inc false false 08/11/2023 12:00:00 AM 2024 2024 FY 2024 2026-08-10T00:00:00.000 2027 2027 FY 2027 1 1 17786.64 17786.64 35573.28 Future costs TBD 2812 370 - Eastern Washington University (EWU) C013112 EAB Global, Inc. EAB false false 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2026-05-14T00:00:00.000 2026 2026 FY 2026 1 1 21181.98 29237.07 0 50419.05 Enroll360; Paid in FY25 2813 370 - Eastern Washington University (EWU) C012293 Cyberbit, Inc true DIR false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 125235 125235 125235 0 375705 Paid in FY25 2814 370 - Eastern Washington University (EWU) C012323 Concur Technologies Inc true E&I false 09/02/2022 12:00:00 AM 2023 2023 FY 2023 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 27863 0 28940 0 0 56803 No FY24 payment; payment made in FY23 extended into FY24; FY 27 costs TBD 2815 370 - Eastern Washington University (EWU) C012371 Ascend Learning Holdings LLC Assessment Technologies Institute ATI false false 11/11/2022 12:00:00 AM 2023 2023 FY 2023 2026-08-21T00:00:00.000 2027 2027 FY 2027 1 1 10791 229749.68 195897.24 299427.13 0 735865.05 Future costs TBD 2816 370 - Eastern Washington University (EWU) C012434 Bloomberge Industry Group false false 12/20/2022 12:00:00 AM 2023 2023 FY 2023 2026-03-19T00:00:00.000 2026 2026 FY 2026 1 1 7710 8095 8500 0 24305 Paid in FY25 2817 370 - Eastern Washington University (EWU) C012469 Elsevier B.V. false false 04/11/2023 12:00:00 AM 2023 2023 FY 2023 2028-01-02T00:00:00.000 2028 2028 FY 2028 1 1 34686 35726.58 36441 37169 37913 0 181935.58000000002 Final year would be paid in FY27 2818 370 - Eastern Washington University (EWU) C012539 Spiideo false false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 3800 3800 3800 0 11400 Final payment in FY25. 2819 370 - Eastern Washington University (EWU) C012566 CampusCE Corporation false false 04/07/2023 12:00:00 AM 2023 2023 FY 2023 2025-04-06T00:00:00.000 2025 2025 FY 2025 1 1 38000 71490.9 127650 237140.9 2820 370 - Eastern Washington University (EWU) C012725 PFFA Acquisition LLC false false 08/08/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 7500 10000 12500 30000 2821 370 - Eastern Washington University (EWU) C011144 Transact Campus Inc false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 1373.76 113116.06 103421.12 119933.83 98227.17 436071.94 2822 370 - Eastern Washington University (EWU) C011020 Nuventive LLC false false 09/16/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-15T00:00:00.000 2026 2026 FY 2026 1 1 46640 36640 36640 36640 38472 38472 233504 2823 370 - Eastern Washington University (EWU) C011065 Ex Libris Inc. false false 11/02/2020 12:00:00 AM 2021 2021 FY 2021 2025-11-01T00:00:00.000 2026 2026 FY 2026 1 1 11920 5376.6 5634.68 5910.78 6200.41 0 35042.47 Final year paid in FY25 2824 370 - Eastern Washington University (EWU) C010187 Constituo Software LLC false false 06/27/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-26T00:00:00.000 2025 2025 FY 2025 1 1 23700 12875 13518.75 14194.69 14904.42 15649.64 16432.12 111274.62 2825 370 - Eastern Washington University (EWU) C009955 Concept3D Inc false false 12/14/2018 12:00:00 AM 2019 2019 FY 2019 2025-12-20T00:00:00.000 2026 2026 FY 2026 1 1 31148 8148 8148 8148 8392 8979 9697 0 82660 Paid in FY25 2826 370 - Eastern Washington University (EWU) C010182 Ellucian Company LP false false 01/01/2019 12:00:00 AM 2019 2019 FY 2019 2026-12-31T00:00:00.000 2027 2027 FY 2027 1 1 44100 44100 44100 45423 46786 48189 49635 51124 0 373457 Final year wold be paid in FY26. 2827 370 - Eastern Washington University (EWU) P0051267 OETC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 122737.04 122737.04 2828 370 - Eastern Washington University (EWU) P0051298 Panopto Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 29560 29560 2829 370 - Eastern Washington University (EWU) C010852 Maxient LLC false false 05/25/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 7500 7500 7500 15000 8000 8000 53500 2830 370 - Eastern Washington University (EWU) P0051435 CollegeNET Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 47702.48 47702.48 2831 370 - Eastern Washington University (EWU) P0051448 Instructure Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 184684.51 184684.51 2832 370 - Eastern Washington University (EWU) P0051754 CompuNet Inc true NASPO false 08/08/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-07T00:00:00.000 2026 2026 FY 2026 1 1 72000 0 72000 Paid in FY25 2833 370 - 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used as needed 2866 375 - Central Washington University (CWU) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 5345 7444 12789 State Master Contract - used as needed 2867 375 - Central Washington University (CWU) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 196885 126605 24320 37408 204944 590162 State Master Contract - used as needed 2868 375 - Central Washington University (CWU) 05620 Paramount Communications false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 0 0 0 0 0 3672 296937 212125 216802 729536 State Master Contract - used as needed 2869 375 - Central Washington University (CWU) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 164158 277504 2318796 236821 2997279 State Master Contract - 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used as needed 2874 375 - Central Washington University (CWU) 06619 CANON U.S.A., INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 0 0 0 84266 483778 224204 319318 35232 1146798 State Master Contract - used as needed 2875 375 - Central Washington University (CWU) 06619 HP INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 0 0 0 0 9496 2649 0 12145 State Master Contract - used as needed 2876 375 - Central Washington University (CWU) 08215 COMPUTER CONSULTANTS INTERNATIONAL, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 12500 2500 0 0 0 0 0 15000 State Master Contract - used as needed 2877 375 - Central Washington University (CWU) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 10992 10992 21984 State Master Contract - used as needed 2878 375 - Central Washington University (CWU) 15157 Pixellot Automatic Production false false 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 3229 3229 3229 3229 12916 2879 375 - Central Washington University (CWU) 15217 DocuSign Inc. false false 08/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 71500 71500 71500 71500 286000 2880 375 - Central Washington University (CWU) 15253 Smartforce Technologies, Inc false false 08/24/2021 12:00:00 AM 2022 2022 FY 2022 2023-08-23T00:00:00.000 2024 2024 FY 2024 1 1 9480 9480 9480 28440 2881 375 - Central Washington University (CWU) 15362 TouchNet Information systems false false 12/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-11-30T00:00:00.000 2027 2027 FY 2027 1 0 1 125458.33 125458.33 125458.33 125458.33 125458.33 125458.33 752749.98 2882 375 - Central Washington University (CWU) 15369 ARCTIC INTERNATIONAL, LLC false false 11/15/2022 12:00:00 AM 2023 2023 FY 2023 2023-12-30T00:00:00.000 2024 2024 FY 2024 1 1 600 600 1200 2883 375 - 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Central Washington University (CWU) 16304 Leepfrog Technologies Inc false false 10/02/2023 12:00:00 AM 2024 2024 FY 2024 2026-10-01T00:00:00.000 2027 2027 FY 2027 1 1 40000 40000 40000 40000 160000 2922 375 - Central Washington University (CWU) 16304 LEEPFROG TECHNOLOGIES false false 10/02/2023 12:00:00 AM 2024 2024 FY 2024 2026-10-01T00:00:00.000 2027 2027 FY 2027 1 1 22315 22315 22315 22315 89260 2923 375 - Central Washington University (CWU) 16340 SUITABLE false false 09/24/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-23T00:00:00.000 2027 2027 FY 2027 1 1 8250 8250 8250 8250 33000 2924 375 - Central Washington University (CWU) 16349 CAMPUSGUARD false false 08/03/2023 12:00:00 AM 2024 2024 FY 2024 2023-12-01T00:00:00.000 2024 2024 FY 2024 1 1 21900 21900 2925 375 - Central Washington University (CWU) 16398 GLACIER COMMUNICATIONS INC false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2023-09-30T00:00:00.000 2024 2024 FY 2024 1 1 15500 15500 2926 375 - Central Washington University (CWU) 16446 GLACIER COMMUNICATIONS INC false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2023-10-31T00:00:00.000 2024 2024 FY 2024 1 1 15500 15500 2927 375 - Central Washington University (CWU) 16463 CARNEGIE DARTLET LLC false false 10/15/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-14T00:00:00.000 2025 2025 FY 2025 1 1 115000 115000 230000 2928 375 - Central Washington University (CWU) 16474 CITY OF ELLENSBURG false false 10/05/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-04T00:00:00.000 2025 2025 FY 2025 1 1 31800 31800 63600 2929 375 - Central Washington University (CWU) 16480 TRAFFIK false false 10/15/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-14T00:00:00.000 2025 2025 FY 2025 1 1 122500 122500 245000 2930 375 - Central Washington University (CWU) 16547 Software House International false false 11/14/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-30T00:00:00.000 2025 2025 FY 2025 1 1 41876 41876 83752 2931 375 - Central Washington University (CWU) 16576 BOARDEX LLC false false 12/31/2023 12:00:00 AM 2024 2024 FY 2024 2026-12-30T00:00:00.000 2027 2027 FY 2027 1 1 8500 8500 8500 8500 34000 2932 375 - Central Washington University (CWU) 16578 CHICO STATE ENTERPRISES false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-12-31T00:00:00.000 2029 2029 FY 2029 1 1 8000 8000 8000 8000 8000 8000 48000 2933 375 - Central Washington University (CWU) 16585 TOWNSEND COMMUNICATIONS INC false false 12/08/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-07T00:00:00.000 2025 2025 FY 2025 1 1 8000 8000 16000 2934 375 - Central Washington University (CWU) 16599 Software House International false false 12/20/2023 12:00:00 AM 2024 2024 FY 2024 2026-12-19T00:00:00.000 2027 2027 FY 2027 1 1 8244 8244 8244 8244 32976 2935 375 - Central Washington University (CWU) 16602 PowerSchool Holdings LLC false false 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-30T00:00:00.000 2026 2026 FY 2026 1 1 23334 23333 23333 70000 2936 375 - Central Washington University (CWU) 16606 GCSIT false false 03/11/2024 12:00:00 AM 2024 2024 FY 2024 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 17500 17500 2937 375 - Central Washington University (CWU) 16626 BROWSERSTACK INC false false 01/29/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-28T00:00:00.000 2026 2026 FY 2026 1 1 2600 2600 5200 2938 375 - Central Washington University (CWU) 16638 Software House International false false 01/24/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-28T00:00:00.000 2025 2025 FY 2025 1 1 16542 16542 33084 2939 375 - Central Washington University (CWU) 16650 EMAGINED SECURITY INC false false 04/19/2024 12:00:00 AM 2024 2024 FY 2024 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 8500 8500 2940 375 - Central Washington University (CWU) 16671 LinkedIn false false 04/12/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-11T00:00:00.000 2025 2025 FY 2025 1 1 10335 10335 20670 2941 375 - Central Washington University (CWU) 16677 Development Cubed Software, Inc. (Marching Order) false false 03/12/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-11T00:00:00.000 2025 2025 FY 2025 1 1 7765 7765 15530 2942 375 - Central Washington University (CWU) 16682 CARNEGIE DARTLET LLC false false 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2024-10-14T00:00:00.000 2025 2025 FY 2025 1 1 30750 30750 61500 2943 375 - Central Washington University (CWU) 16683 Instructure, Inc. false false 02/23/2024 12:00:00 AM 2024 2024 FY 2024 2027-02-22T00:00:00.000 2027 2027 FY 2027 1 1 1000 1000 1000 1000 4000 2944 375 - Central Washington University (CWU) 16684 CARNEGIE DARTLET LLC false false 02/16/2024 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 1 9200 9200 18400 2945 375 - Central Washington University (CWU) 16692 CDW Government, Inc. false false 03/20/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-19T00:00:00.000 2025 2025 FY 2025 1 1 11955 11955 23910 2946 375 - Central Washington University (CWU) 16747 WEPA, Inc. false false 05/07/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-06T00:00:00.000 2025 2025 FY 2025 1 1 12335 12335 24670 2947 375 - Central Washington University (CWU) 16780 OUTSOLVE LLC false false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-05-31T00:00:00.000 2027 2027 FY 2027 1 1 6390 6390 6390 6390 25560 2948 375 - Central Washington University (CWU) 16789 VITALSOURCE TECHNOLOGIES LLC false false 06/28/2024 12:00:00 AM 2024 2024 FY 2024 2029-04-30T00:00:00.000 2029 2029 FY 2029 1 1 9600 9600 9600 9600 9600 9600 57600 2949 375 - Central Washington University (CWU) 16815 CARNEY INC false false 06/04/2024 12:00:00 AM 2024 2024 FY 2024 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 1700 1700 1700 5100 2950 375 - Central Washington University (CWU) 16816 SYNERGY SPORTS TECHNOLOGY false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-08-30T00:00:00.000 2027 2027 FY 2027 1 1 2900 2900 2900 8700 2951 375 - Central Washington University (CWU) 16823 UCONNECT INC false false 05/29/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 17604 17604 35208 2952 375 - Central Washington University (CWU) 16865 PANTRYSOFT false false 07/18/2024 12:00:00 AM 2025 2025 FY 2025 2026-07-17T00:00:00.000 2027 2027 FY 2027 1 1 5270 5270 5270 15810 2953 375 - Central Washington University (CWU) 16916 Elsevier Bv false false 06/26/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 1 1 44740 44740 44740 44740 178960 2954 375 - Central Washington University (CWU) 16933 LIGHTCURVE false false 04/17/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-16T00:00:00.000 2027 2027 FY 2027 1 1 8530.2 8530.2 8530.2 8530.2 34120.8 2955 375 - Central Washington University (CWU) 16969 STRYDER CORP false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 8000 8000 8000 8000 32000 2956 375 - Central Washington University (CWU) 16982 WRIKE, INC. false false 08/11/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-10T00:00:00.000 2026 2026 FY 2026 1 1 3720 3720 7440 2957 375 - Central Washington University (CWU) 17100 LOBBYGOV INC false false 10/03/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 10840 10840 21680 2958 375 - Central Washington University (CWU) 17140 B2GNOW / ASKREPLY, INC. false false 09/14/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-13T00:00:00.000 2026 2026 FY 2026 1 1 18142 18975 69.92 37186.92 2959 375 - Central Washington University (CWU) 17142 TFS RESULTS false false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2028-11-05T00:00:00.000 2029 2029 FY 2029 1 1 3210 3210 3210 3210 3210 16050 2960 375 - Central Washington University (CWU) 17298 IMPLAN GROUP LLC false false 03/27/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-25T00:00:00.000 2026 2026 FY 2026 1 1 4552 4552 9104 2961 375 - Central Washington University (CWU) 17331 KEYES TECHNOLOGY LLC false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 6852 6852 6852 6852 27408 2962 375 - Central Washington University (CWU) 17364 TECHNOLUTIONS false false 05/08/2025 12:00:00 AM 2025 2025 FY 2025 2030-06-30T00:00:00.000 2030 2030 FY 2030 1 1 25725 25725 25725 25725 25725 25725 154350 2963 375 - Central Washington University (CWU) 17471 TURNITIN LLC false false 05/09/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-13T00:00:00.000 2026 2026 FY 2026 1 1 25045 25045 50090 2964 375 - Central Washington University (CWU) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 0 0 0 0 0 0 0 11862 90607 102469 State Master Contract - used as needed 2965 376 - The Evergreen State College (TESC) 00218 MPH Industries, Inc. true NASPO true 02/20/2019 12:00:00 AM 2019 2019 FY 2019 2024-08-31T00:00:00.000 2025 2025 FY 2025 0.1 0.3 0.6 1 1256 0 1256 One time purchase. 2966 376 - The Evergreen State College (TESC) 00318 Motorola Solutions Inc true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 8813 0 8813 One time purchase. 2967 376 - The Evergreen State College (TESC) 02918 TRIMBLE INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 0 45 45 One time purchase. 2968 376 - The Evergreen State College (TESC) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 240014 0 240014 Services per terms, billed, no ongoing. 2969 376 - The Evergreen State College (TESC) 04718 Discountcell Inc true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 360 360 One time purchase. 2970 376 - The Evergreen State College (TESC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 70692 108618 107710 118585 131664 537269 Ongoing service and equipments in times billed, upcoming amounts TBD 2971 376 - The Evergreen State College (TESC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 8089 8089 One time purchase. 2972 376 - The Evergreen State College (TESC) 05620 POWERCOM, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 5501 86126 9099 18302 119028 Services as needed, no ongoing commitments. 2973 376 - The Evergreen State College (TESC) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 22686 12591 87747 66340 10402 199766 Equipment as needed. 2974 376 - The Evergreen State College (TESC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 456514 185168 641682 Equipment as needed. 2975 376 - The Evergreen State College (TESC) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 27412 19515 21571 68498 Items as needed no ongoing commitment. 2976 376 - The Evergreen State College (TESC) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 4955 10795 18778 0 34528 Items as needed no ongoing commitment. 2977 376 - The Evergreen State College (TESC) 06619 CANON U.S.A., Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 2727 37554 39520 36448 36448 152697 Copier purchases and leases 2978 376 - The Evergreen State College (TESC) 06619 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 1207 0 1207 Equipment as needed. 2979 376 - The Evergreen State College (TESC) 06619 Konica Minolta Bus Solutions Inc true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 8660 8660 8660 8660 34640 Copier purchases and leases 2980 376 - The Evergreen State College (TESC) 14922 SHI International Corp true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 108296 108296 Software as needed. 2981 376 - The Evergreen State College (TESC) 15622 Quadient Inc true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 23910 23910 23910 71730 Mailroom lease, initated in FY25 2982 376 - The Evergreen State College (TESC) 26723 Xerox true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 5634 5634 5634 5634 5634 5634 33804 Satellite copier lease initated in noted term. 2983 380 - Western Washington University (WWU) 20351 Oracle false false 06/15/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-14T00:00:00.000 2026 2026 FY 2026 0.25 0.75 1 904.387 904.38 1808.7669999999998 2984 380 - Western Washington University (WWU) 20347 StreamGuys Inc false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2199-06-30T00:00:00.000 2199 2199 FY 2199 Perpetual License 0.25 0.5 0.25 1 2986.8 2986.8 Perpetual License - Only one-time payment required. 2985 380 - Western Washington University (WWU) 20256 Sensus ApS false false 02/06/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-05T00:00:00.000 2026 2026 FY 2026 0.32 0.34 0.34 1 3500 3500 7000 2986 380 - Western Washington University (WWU) 20161 StarRez Inc false false 06/30/2025 12:00:00 AM 2025 2025 FY 2025 2030-06-29T00:00:00.000 2030 2030 FY 2030 0.5 0.25 0.25 1 67571.31 67571.31 70949.88 74497.37 78222.24 82133.35 440945.45999999996 2987 380 - Western Washington University (WWU) 20005 Hyland LLC false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.5 0.25 0.25 1 6031.86 6031.86 No spend in FY26 2988 380 - Western Washington University (WWU) 19986 A MUSEEC SAS Company false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 3000 3000 No spend in FY26 2989 380 - Western Washington University (WWU) 19948 Planet Labs PBC false false 06/15/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-14T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 15723 15723 No spend in FY26 2990 380 - Western Washington University (WWU) 19942 Evisions Inc. false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.5 0.1 0.3 0.1 1 30172 30172 No spend in FY26 2991 380 - Western Washington University (WWU) 19835 Rosetta Stone false false 05/12/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-11T00:00:00.000 2026 2026 FY 2026 1 1 1875 1875 No spend in FY26 2992 380 - Western Washington University (WWU) 19816 Oracle false false 05/16/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-15T00:00:00.000 2026 2026 FY 2026 0.25 0.75 1 2928 2928 No spend in FY26 2993 380 - Western Washington University (WWU) 19779 Lightcast false false 06/30/2025 12:00:00 AM 2025 2025 FY 2025 2028-06-29T00:00:00.000 2028 2028 FY 2028 0.25 0.25 0.25 0.25 1 42050 44573 47248 133871 No spend in FY28 2994 380 - Western Washington University (WWU) 19769 Bluebeam Software Inc false false 05/20/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-19T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 6500 6500 No spend in FY26 2995 380 - Western Washington University (WWU) 19754 EAB Global, Inc. true TIPS false 04/29/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-28T00:00:00.000 2028 2028 FY 2028 1 1 41031 44194 47609 132834 No spend in FY28 2996 380 - Western Washington University (WWU) 19742 Vector Solutions Get Inclusive, Inc. false false 09/08/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-15T00:00:00.000 2025 2025 FY 2025 1 1 40000 40000 2997 380 - Western Washington University (WWU) 19690 ERI Economic Research Institute, Inc. false false 05/11/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-10T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 8117.23 8117.23 No spend in FY26 2998 380 - Western Washington University (WWU) 19689 Cision US false false 04/05/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-04T00:00:00.000 2026 2026 FY 2026 1 1 9989 9989 No spend in FY26 2999 380 - Western Washington University (WWU) 19640 VASP Software GmbH false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2199-04-18T00:00:00.000 2199 2199 FY 2199 Perpetual License 0.25 0.25 0.25 0.25 1 1500 1500 Perpetual License - Only one-time payment required. 3000 380 - Western Washington University (WWU) 19627 BCC Software, A BlueCrest Company false false 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 5492.71 5492.71 No spend in FY26 3001 380 - Western Washington University (WWU) 19456 Dassault Systemes Americas Corporation false false 04/24/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-23T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 1250 1250 No spend in FY26 3002 380 - Western Washington University (WWU) 19444 Oracle America Inc. true MHEC false 05/30/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-29T00:00:00.000 2026 2026 FY 2026 0.25 0.75 1 59990.34 59990.34 No spend in FY26 3003 380 - Western Washington University (WWU) 19422 EAB Global, Inc. true TIPS false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-01-30T00:00:00.000 2028 2028 FY 2028 1 1 25247.03 27979.13 28792.5 82018.66 No spend in FY28 3004 380 - Western Washington University (WWU) 19421 Intersect by Powerschool (EAB) true TIPS false 01/31/2025 12:00:00 AM 2025 2025 FY 2025 2028-01-30T00:00:00.000 2028 2028 FY 2028 0.75 0.25 1 43414 44716 46058 134188 No spend in FY28 3005 380 - Western Washington University (WWU) 19393 Teaching Strategies, LLC false false 06/16/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-15T00:00:00.000 2026 2026 FY 2026 0.5 0.25 0.25 1 631.33 631.33 No spend in FY26 3006 380 - Western Washington University (WWU) 19365 Transact Campus Inc. fka Higher One, Inc. dba Cashnet false false 03/13/2025 12:00:00 AM 2025 2025 FY 2025 2025-04-30T00:00:00.000 2025 2025 FY 2025 0.3 0.2 0.2 0.3 1 675 675 3007 380 - Western Washington University (WWU) 19364 CampusGuard false false 05/21/2025 12:00:00 AM 2025 2025 FY 2025 2025-10-31T00:00:00.000 2026 2026 FY 2026 0.33 0.34 0.33 1 23010 23010 No spend in FY26 3008 380 - Western Washington University (WWU) 19362 Ruffalo Noel Levitz LLC true VASCUPP false 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-03-01T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 20591 21620.55 22701.58 28060 92973.13 No spend in FY26 3009 380 - Western Washington University (WWU) 19235 OneHealthPort, Inc. false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 1209.9 1209.9 No spend in FY26 3010 380 - Western Washington University (WWU) 19207 PowerDMS false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-07-12T00:00:00.000 2027 2027 FY 2027 0.34 0.33 0.33 1 4351.68 4326 8677.68 No spend in FY27 3011 380 - Western Washington University (WWU) 19199 Management One false false 05/15/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-14T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 14328 14328 No spend in FY26 3012 380 - Western Washington University (WWU) 19181 Runner Enterprise Data Quality false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 12363.04 12363.04 No spend in FY26 3013 380 - Western Washington University (WWU) 19149 Digital Science UK Ltd false false 03/17/2025 12:00:00 AM 2025 2025 FY 2025 2030-03-16T00:00:00.000 2030 2030 FY 2030 0.25 0.25 0.25 0.25 1 1420 1420 1420 1420 1420 1420 8520 3014 380 - Western Washington University (WWU) 19113 Accessible Information Management true VASCUPP false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.34 0.33 0.33 1 24510.6 24510.6 No spend in FY26 3015 380 - Western Washington University (WWU) 19072 Pope Tech false false 03/04/2025 12:00:00 AM 2025 2025 FY 2025 2027-03-03T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 11124 12999 24123 No spend in FY27 3016 380 - Western Washington University (WWU) 19028 Mergent by FTSE Russell false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-30T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 26181 26181 No spend in FY26 3017 380 - Western Washington University (WWU) 19020 AgileBits, Inc. false false 01/28/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-27T00:00:00.000 2026 2026 FY 2026 0.34 0.33 0.33 1 3403.74 3403.74 No spend in FY26 3018 380 - Western Washington University (WWU) 19016 Northwest Benefits Events false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 1 1 1340.5 1340.5 No spend in FY26 3019 380 - Western Washington University (WWU) 18982 ONIX NETWORKING CORPORATION false false 02/12/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-11T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 5000 5000 No spend in FY26 3020 380 - Western Washington University (WWU) 18956 IBISWorld false false 02/28/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-27T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 24450 24450 No spend in FY26 3021 380 - Western Washington University (WWU) 18939 Infoblox true E&I false 01/22/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-21T00:00:00.000 2026 2026 FY 2026 1 1 46776.36 46776.36 No spend in FY26 3022 380 - Western Washington University (WWU) 18927 DLT Solutions Inc true GSA false 01/22/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-21T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 19671.78 19671.78 No spend in FY26 3023 380 - Western Washington University (WWU) 18916 JEOL USA Inc false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 22740.59 22740.59 No spend in FY26 3024 380 - Western Washington University (WWU) 18862 Patch My PC, LLC false false 01/31/2025 12:00:00 AM 2025 2025 FY 2025 2028-01-30T00:00:00.000 2028 2028 FY 2028 0.75 0.25 1 12718.29 12718.29 12718.29 38154.87 No spend in FY28 3025 380 - Western Washington University (WWU) 18856 Teachstone LLC false false 12/16/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-03T00:00:00.000 2026 2026 FY 2026 0.34 0.33 0.33 1 310.65 310.65 No spend in FY26 3026 380 - Western Washington University (WWU) 18838 Benchworks By Elentra false false 02/03/2025 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.34 0.33 0.33 1 7806 7806 No spend in FY26 3027 380 - Western Washington University (WWU) 18821 Noraxon USA Inc. false false 12/05/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-04T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 1350 1350 No spend in FY26 3028 380 - Western Washington University (WWU) 18805 Elsevier fka Berkeley Electronic Press (bepress) false false 01/29/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-28T00:00:00.000 2026 2026 FY 2026 0.3 0.3 0.3 0.1 1 38906 38906 No spend in FY26 3029 380 - Western Washington University (WWU) 18797 CAS SciFinder false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 26985 26985 No spend in FY26 3030 380 - Western Washington University (WWU) 18753 QPS false false 12/09/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-08T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 4842.88 4842.88 No spend in FY26 3031 380 - Western Washington University (WWU) 18718 Elsevier false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 14392 14392 No spend in FY26 3032 380 - Western Washington University (WWU) 18713 dSPACE GmbH false false 12/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-14T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 1300 1300 No spend in FY26 3033 380 - Western Washington University (WWU) 18690 Lightcast f/k/a EMSI Burning Glass false false 11/25/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-24T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 14440 14440 No spend in FY26 3034 380 - Western Washington University (WWU) 18676 Cambridge Crystallographic Data Centre false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 3565.2 3565.2 No spend in FY26 3035 380 - Western Washington University (WWU) 18667 Adaptigent false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 0.34 0.33 0.33 1 2154.76 2154.76 No spend in FY26 3036 380 - Western Washington University (WWU) 18656 Taylor and Francis Group false false 12/04/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-03T00:00:00.000 2026 2026 FY 2026 0.34 0.33 0.33 1 105615.81 105615.81 No spend in FY26 3037 380 - Western Washington University (WWU) 18648 Sched false false 01/28/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-27T00:00:00.000 2026 2026 FY 2026 0.5 0.25 0.25 1 2520 2520 No spend in FY26 3038 380 - Western Washington University (WWU) 18617 Elsevier false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0.25 0.25 1 255708 255708 No spend in FY26 3039 380 - Western Washington University (WWU) 18608 S&P Global false false 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-30T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 27250 27250 No spend in FY26 3040 380 - Western Washington University (WWU) 18578 Evans and Sutherland Computer Corp false false 10/22/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-22T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 2700 2700 No spend in FY26 3041 380 - Western Washington University (WWU) 18560 mbf Bioscience false false 12/02/2024 12:00:00 AM 2025 2025 FY 2025 2027-12-01T00:00:00.000 2028 2028 FY 2028 0.25 0.25 0.25 0.25 1 16321 16321 16321 48963 No spend in FY28 3042 380 - Western Washington University (WWU) 18544 VIAS Academia LLC false false 11/28/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-27T00:00:00.000 2026 2026 FY 2026 0.5 0.25 0.25 1 810.9 810.9 No spend in FY26 3043 380 - Western Washington University (WWU) 18543 Klein Educational Systems false false 10/14/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-13T00:00:00.000 2026 2026 FY 2026 0.5 0.25 0.25 1 2943 2943 No spend in FY26 3044 380 - Western Washington University (WWU) 18521 Intelligent Hearing Systems false false 01/07/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-06T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 12290 12290 No spend in FY26 3045 380 - Western Washington University (WWU) 18492 Sonocent LLC false false 11/03/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-02T00:00:00.000 2026 2026 FY 2026 0.5 0.25 0.25 1 15225 15225 No spend in FY26 3046 380 - Western Washington University (WWU) 18450 Hyland LLC true OMNIA false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-09-30T00:00:00.000 2028 2028 FY 2028 0.5 0.25 0.25 1 143169.62 150328.11 157844.54 451342.27 No spend in FY28 3047 380 - Western Washington University (WWU) 18396 Pacifica Foundation Radio Affiliates false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2199-09-30T00:00:00.000 2200 2200 FY 2200 Automatic Renewal 0.15 0.15 0.15 0.4 0.15 1 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 2535 65910 3048 380 - Western Washington University (WWU) 18371 LibreTexts, Inc. false false 01/03/2025 12:00:00 AM 2025 2025 FY 2025 2028-01-02T00:00:00.000 2028 2028 FY 2028 0.25 0.25 0.25 0.25 1 1000 1000 1000 3000 No spend in FY28 3049 380 - Western Washington University (WWU) 18263 HID Global true GSA false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 0.15 0.15 0.15 0.15 0.4 1 1053 1053 No spend in FY26 3050 380 - Western Washington University (WWU) 18209 Samsara Inc. true Sourcewell false 12/03/2024 12:00:00 AM 2025 2025 FY 2025 2027-12-02T00:00:00.000 2028 2028 FY 2028 0.25 0.15 0.15 0.15 0.15 0.15 1 4594.71 4594.71 4594.71 13784.130000000001 No spend in FY28 3051 380 - Western Washington University (WWU) 18208 ABBYY USA Software House Inc. false false 08/27/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-26T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 1293.28 1293.28 No spend in FY26 3052 380 - Western Washington University (WWU) 18207 CGTech Corp false false 08/28/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-27T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 1000 1000 No spend in FY26 3053 380 - Western Washington University (WWU) 18170 EAB Global, Inc. false false 09/10/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 15853 15853 No spend in FY26 3054 380 - Western Washington University (WWU) 18167 The College Board false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 114450 114450 No spend in FY26 3055 380 - Western Washington University (WWU) 18149 Evisions Inc. false false 04/30/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-30T00:00:00.000 2028 2028 FY 2028 0.1 0.1 0.1 0.6 0.1 1 18100 18824 19576.96 56500.96 No spend in FY28 3056 380 - Western Washington University (WWU) 18140 Computer Sports Medicine Inc. false false 08/13/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-12T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 1680 1680 No spend in FY26 3057 380 - Western Washington University (WWU) 18029 Synergy Sports false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.25 0.25 0.25 0.25 1 2900 2900 3058 380 - Western Washington University (WWU) 18025 When I Work false false 08/06/2024 12:00:00 AM 2025 2025 FY 2025 2199-06-30T00:00:00.000 2199 2199 FY 2199 Automatic Renewal 0.25 0.25 0.25 0.25 1 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 950 24700 3059 380 - Western Washington University (WWU) 18021 America Learns LLC false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 10500 10500 No spend in FY26 3060 380 - Western Washington University (WWU) 18018 Agile Sports Technologies, Inc. dba Hudl false false 07/05/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-04T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.25 0.25 1 3259.09 3259.09 No spend in FY26 3061 380 - Western Washington University (WWU) 18007 Winthrop Intelligence false false 09/16/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-16T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 3995 3995 No spend in FY26 3062 380 - Western Washington University (WWU) 17988 IHS Global false false 08/07/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-06T00:00:00.000 2026 2026 FY 2026 0.25 0.2 0.15 0.2 0.2 1 2109.15 2109.15 No spend in FY26 3063 380 - Western Washington University (WWU) 17973 Anthology false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-08-31T00:00:00.000 2028 2028 FY 2028 0.3 0.2 0.1 0.2 0.2 1 20575 21192.25 21828.01 63595.259999999995 No spend in FY28 3064 380 - Western Washington University (WWU) 17964 Oracle true MHEC false 11/18/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-17T00:00:00.000 2026 2026 FY 2026 0.25 0.75 1 8369.88 8369.88 No spend in FY26 3065 380 - Western Washington University (WWU) 17958 Oracle true MHEC false 11/18/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-17T00:00:00.000 2026 2026 FY 2026 0.25 0.75 1 223901.59 223901.59 No spend in FY26 3066 380 - Western Washington University (WWU) 17956 Ellucian Company L.P. false false 07/27/2024 12:00:00 AM 2025 2025 FY 2025 2024-07-28T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 2400 2400 3067 380 - Western Washington University (WWU) 17924 DonorSearch false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-02-28T00:00:00.000 2028 2028 FY 2028 0.4 0.15 0.15 0.15 0.15 1 10000 10000 10000 30000 No spend in FY28 3068 380 - Western Washington University (WWU) 17923 Ellucian Company L.P. false false 07/31/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 5000 5000 3069 380 - Western Washington University (WWU) 17861 Niche.com Inc false false 12/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-14T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 49990 49990 No spend in FY26 3070 380 - Western Washington University (WWU) 17849 PowerDMS false false 07/13/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-12T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 3684.73 3684.73 No spend in FY26 3071 380 - Western Washington University (WWU) 17827 45Drives Ltd. false false 07/16/2024 12:00:00 AM 2025 2025 FY 2025 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.25 0.75 1 11400 25900 37300 3072 380 - Western Washington University (WWU) 17812 Panopto false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 45684 45684 No spend in FY26 3073 380 - Western Washington University (WWU) 17811 Oracle true MHEC false 09/29/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-28T00:00:00.000 2026 2026 FY 2026 0.25 0.75 1 2119.25 2119.25 No spend in FY26 3074 380 - Western Washington University (WWU) 17798 Instructure, Inc. false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-07-31T00:00:00.000 2028 2028 FY 2028 0.25 0.75 1 225076.45 231891.66 238706.86 695674.97 No spend in FY28 3075 380 - Western Washington University (WWU) 17747 Grand River Solutions false false 11/07/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-06T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 16100 16100 No spend in FY26 3076 380 - Western Washington University (WWU) 17740 Long Trail Sustainability false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2199-06-30T00:00:00.000 2199 2199 FY 2199 Perpetual License 0.4 0.15 0.15 0.15 0.15 1 8750 8750 Perpetual License - Only one-time payment required. 3077 380 - Western Washington University (WWU) 17616 Labstats false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 18331.08 18331.08 3078 380 - Western Washington University (WWU) 17605 International Business Machines false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.12 0.12 0.12 0.12 0.13 0.13 0.13 0.13 1 50369.65 50369.65 3079 380 - Western Washington University (WWU) 17587 StarRez Inc false false 06/11/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 10985.08 10985.08 No spend in FY25 3080 380 - Western Washington University (WWU) 17585 Next Gen Web Solutions false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-06-30T00:00:00.000 2029 2029 FY 2029 0.4 0.15 0.15 0.15 0.15 1 17500 14500 14500 14500 14500 75500 3081 380 - Western Washington University (WWU) 17545 Padlet false false 05/28/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-27T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 150 150 No spend in FY25 3082 380 - Western Washington University (WWU) 17522 Synergy Sports false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.25 0.25 0.25 0.25 1 2900 2900 3083 380 - Western Washington University (WWU) 17504 Ellucian Company L.P. false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-06-30T00:00:00.000 2029 2029 FY 2029 0.4 0.15 0.15 0.15 0.15 1 433025 463336 495770 530474 567607 2490212 3084 380 - Western Washington University (WWU) 17493 Magic School AI false false 05/22/2024 12:00:00 AM 2024 2024 FY 2024 2220-05-21T00:00:00.000 2220 2220 FY 2220 Automatic Renewal 0.4 0.15 0.15 0.15 0.15 1 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 2700 3085 380 - Western Washington University (WWU) 17424 OneHealthPort, Inc. false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.15 0.15 0.15 0.15 0.25 0.15 1 775.28 775.28 No spend in FY25 3086 380 - Western Washington University (WWU) 17388 Turnitin, LLC false false 07/03/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-02T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 23554.56 23554.56 No spend in FY26 3087 380 - Western Washington University (WWU) 17365 Oracle true MHEC false 08/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-14T00:00:00.000 2026 2026 FY 2026 0.25 0.75 1 13699.29 13699.29 No spend in FY26 3088 380 - Western Washington University (WWU) 17359 ERI Economic Research Institute, Inc. false false 05/29/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-28T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 8335.26 8335.26 No spend in FY25 3089 380 - Western Washington University (WWU) 17343 Bluebeam Software Inc false false 05/20/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-19T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 5927.42 5927.42 No spend in FY25 3090 380 - Western Washington University (WWU) 17327 45Drives Ltd. false false 05/24/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-23T00:00:00.000 2025 2025 FY 2025 0.25 0.75 1 1000 1000 No spend in FY25 3091 380 - Western Washington University (WWU) 17305 Symless Operations Limited false false 06/02/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-01T00:00:00.000 2027 2027 FY 2027 1 1 383.33 383.33 383.33 1149.99 No spend in FY27 3092 380 - Western Washington University (WWU) 17296 Exposure Software LLC false false 05/13/2024 12:00:00 AM 2024 2024 FY 2024 2220-05-09T00:00:00.000 2220 2220 FY 2220 Upgrade 0.4 0.15 0.15 0.15 0.15 1 99 99 One time payment for upgrade 3093 380 - Western Washington University (WWU) 17226 Oracle true MHEC false 06/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-14T00:00:00.000 2025 2025 FY 2025 0.25 0.75 1 837.39 837.39 No spend in FY25 3094 380 - Western Washington University (WWU) 17187 Mem.ai false false 04/22/2024 12:00:00 AM 2024 2024 FY 2024 2200-04-22T00:00:00.000 2200 2200 FY 2200 Automatic Renewal 0.4 0.15 0.15 0.15 0.15 1 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 1539 3095 380 - Western Washington University (WWU) 17172 Circle Systems, Inc. false false 09/09/2024 12:00:00 AM 2025 2025 FY 2025 2199-09-08T00:00:00.000 2200 2200 FY 2200 Perpetual License 0.4 0.15 0.15 0.15 0.15 1 217 217 Perpetual License - Only one-time payment required. 3096 380 - Western Washington University (WWU) 17158 Jamf false false 05/08/2024 12:00:00 AM 2024 2024 FY 2024 2026-05-07T00:00:00.000 2026 2026 FY 2026 1 1 31097.7 31529.34 62627.04 No spend in FY26 3097 380 - Western Washington University (WWU) 17086 Tobii Technology Inc false false 02/07/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-26T00:00:00.000 2026 2026 FY 2026 0.15 0.15 0.15 0.15 0.15 0.25 1 4170 4170 No spend in FY26 3098 380 - Western Washington University (WWU) 17057 Teaching Strategies false false 06/16/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-15T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 548.92 548.92 No spend in FY25 3099 380 - Western Washington University (WWU) 17044 Hyland LLC false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-30T00:00:00.000 2025 2025 FY 2025 0.5 0.25 0.25 1 5744.63 5744.63 No spend in FY25 3100 380 - Western Washington University (WWU) 17043 Education Advisory Board false false 09/30/2024 12:00:00 AM 2025 2025 FY 2025 2029-09-29T00:00:00.000 2030 2030 FY 2030 0.4 0.15 0.15 0.15 0.15 1 191210.7 196834.8 202627.06 208593.37 214738.67 1014004.6000000001 No spend in FY30 3101 380 - Western Washington University (WWU) 16983 Centium Software Inc. false false 04/12/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-31T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 22593.12 22593.12 45186.24 No spend in FY26 3102 380 - Western Washington University (WWU) 16828 Dassault Systèmes Americas Corp false false 04/24/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-23T00:00:00.000 2025 2025 FY 2025 0.25 0.2 0.15 0.15 0.25 1 5671.25 5671.25 No spend in FY25 3103 380 - Western Washington University (WWU) 16802 EnergyCAP true GSA false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 50425.57 50425.57 3104 380 - Western Washington University (WWU) 16793 America Learns LLC false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 15455.11 15455.11 No spend in FY25 3105 380 - Western Washington University (WWU) 16741 openLCA Nexus false false 03/08/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-07T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 1294 1294 No spend in FY25 3106 380 - Western Washington University (WWU) 16740 VanDyke Software false false 02/23/2024 12:00:00 AM 2024 2024 FY 2024 2027-02-22T00:00:00.000 2027 2027 FY 2027 0.25 0.25 0.5 1 190 190 190 570 No spend in FY27 3107 380 - Western Washington University (WWU) 16733 Silktide Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 20340 20340 40680 3108 380 - Western Washington University (WWU) 16630 Protopia Technology, Inc. false false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.4 0.15 0.15 0.15 0.15 1 5000 35000 36400 37856 114256 3109 380 - Western Washington University (WWU) 16372 VALD Performance false false 01/22/2024 12:00:00 AM 2024 2024 FY 2024 2029-01-21T00:00:00.000 2029 2029 FY 2029 0.4 0.15 0.15 0.2 0.1 1 1000 1000 1000 1000 1000 5000 No spend in FY29 3110 380 - Western Washington University (WWU) 16367 DLT Solutions Inc false false 01/22/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-21T00:00:00.000 2025 2025 FY 2025 0.15 0.15 0.4 0.15 0.15 1 21282.54 21282.54 No spend in FY25 3111 380 - Western Washington University (WWU) 16350 Keysight false false 01/05/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-04T00:00:00.000 2025 2025 FY 2025 0.3 0.15 0.15 0.15 0.15 0.1 1 2669.82 2669.82 No spend in FY25 3112 380 - Western Washington University (WWU) 16335 GitLab Inc false false 12/23/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-22T00:00:00.000 2026 2026 FY 2026 0.34 0.33 0.33 1 3125.91 4931.16 8057.07 No spend in FY26 3113 380 - Western Washington University (WWU) 16320 OriginLab Corp false false 02/20/2024 12:00:00 AM 2024 2024 FY 2024 2027-02-19T00:00:00.000 2027 2027 FY 2027 0.4 0.15 0.15 0.15 0.15 1 7290 7290 One time payment for 3 year agreement 3114 380 - Western Washington University (WWU) 16306 Imagine That Inc false false 02/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-02-01T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 449 449 449 449 449 449 2694 No spend in FY25 3115 380 - Western Washington University (WWU) 16297 Teachstone LLC false false 12/14/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-14T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 150 150 No spend in FY25 3116 380 - Western Washington University (WWU) 16271 Patch My PC, LLC false false 02/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-30T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 16054.53 16054.53 No spend in FY25 3117 380 - Western Washington University (WWU) 16265 Intersect by Powerschool (EAB) false false 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-30T00:00:00.000 2025 2025 FY 2025 0.75 0.25 1 61738.57 61738.57 No spend in FY25 3118 380 - Western Washington University (WWU) 16261 Creation Engine false false 12/06/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-17T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 600 719.4 1319.4 No spend in FY26 3119 380 - Western Washington University (WWU) 16241 Cambridge Crystallographic Data Centre false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 3362 3362 No spend in FY25 3120 380 - Western Washington University (WWU) 16234 Noraxon USA Inc. false false 12/04/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-04T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 995 995 No spend in FY25 3121 380 - Western Washington University (WWU) 16224 TeamViewer Germany GmbH false false 11/29/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-28T00:00:00.000 2025 2025 FY 2025 1 1 4375.49 4375.49 No spend in FY25 3122 380 - Western Washington University (WWU) 16201 Boothroyd Dewhurst Inc false false 01/07/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-07T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 4080 4080 No spend in FY25 3123 380 - Western Washington University (WWU) 16156 Infoblox true Sourcewell false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-01T00:00:00.000 2025 2025 FY 2025 1 1 42769.06 42769.06 No spend in FY25 3124 380 - Western Washington University (WWU) 16115 Figure 53, LLC false false 11/03/2023 12:00:00 AM 2024 2024 FY 2024 2199-11-03T00:00:00.000 2200 2200 FY 2200 Perpetual License 0.4 0.15 0.15 0.15 0.15 1 1199 1199 Perpetual License - Only one-time payment required. 3125 380 - Western Washington University (WWU) 15998 VIAS Academia LLC false false 11/28/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-27T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 787.3 787.3 No spend in FY25 3126 380 - Western Washington University (WWU) 15788 Vultr false false 09/20/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.25 0.25 0.25 0.25 1 2000 2000 No spend in FY25 3127 380 - Western Washington University (WWU) 15751 Chico State Enterprises fka Chico Research Foundation false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.4 0.15 0.15 0.15 0.15 1 8000 8000 8000 8000 8000 40000 No spend in FY29 3128 380 - Western Washington University (WWU) 15724 Leica Microsystems false false 11/12/2023 12:00:00 AM 2024 2024 FY 2024 2028-11-11T00:00:00.000 2029 2029 FY 2029 0.4 0.15 0.15 0.15 0.15 1 34140 34140 34140 34140 34140 170700 No spend in FY29 3129 380 - Western Washington University (WWU) 15664 Adobe false false 11/22/2020 12:00:00 AM 2021 2021 FY 2021 2026-11-21T00:00:00.000 2027 2027 FY 2027 0.25 0.25 0.25 0.25 1 1032323.79 1032323.79 1032323.79 95502.99 95502.99 95502.99 3383480.340000001 No spend in FY27 3130 380 - Western Washington University (WWU) 15547 Morningstar Inc false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 0.4 0.15 0.15 0.15 0.15 1 12650 12650 No spend in FY25 3131 380 - Western Washington University (WWU) 15252 Splunk Inc. true E&I false 07/10/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-09T00:00:00.000 2025 2025 FY 2025 1 1 116617.28 116617.28 No spend in FY25 3132 380 - Western Washington University (WWU) 11080 Showbie Inc. false false 08/31/2021 12:00:00 AM 2022 2022 FY 2022 2025-08-29T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 3890 4084.5 4228.73 6213 18416.23 No spend in FY26 3133 380 - Western Washington University (WWU) 9232 The MathWorks Inc. false false 09/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.4 0.15 0.15 0.15 0.15 1 27276.16 28000 28000 28000 28675.72 139951.88 No spend in FY26 3134 380 - Western Washington University (WWU) 6731 Point and Click Solutions false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2027-07-01T00:00:00.000 2028 2028 FY 2028 0.4 0.15 0.15 0.15 0.15 1 68000 71400 74970 78718.5 82654.43 86787.15 98253.23 560783.3099999999 No spend in FY27 and FY28 3135 380 - Western Washington University (WWU) 4721 AgileBits, Inc. false false 08/21/2018 12:00:00 AM 2019 2019 FY 2019 2025-01-27T00:00:00.000 2025 2025 FY 2025 0.25 0.75 1 479.4 479.4 479.4 479.4 479.4 479.4 479.4 3355.8 3136 380 - Western Washington University (WWU) 3210 Ziply Fiber Northwest, LLC false false 07/02/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.25 0.75 1 61000 19566 39780.35 18000 18000 59328 215674.35 No spend in FY25 3137 387 - Washington State Arts Commission (ART) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 We don't have a 'contract', we have a yearly service account. Based on NASPO contract 0.2 0.4 0.4 1 0 5000 5765.83 5800 6923.05 8520 8520 8520 8520 8520 8520 8520 83128.88 3138 387 - Washington State Arts Commission (ART) 387-25-P039 AXIELL ALM CANADA INC false false 07/01/2007 12:00:00 AM 2008 2008 FY 2008 99/99/9999 No End No End No End We have an annual support/maintenance cost for this product, which is the application we use to manage the state art collection. 0.7 0.2 0.1 1 4986 4986 4986 4986 4986 4986 4986 4986 4986 4986 4986 4986 4986 4986 4986 31335 26871 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492 301788 3139 387 - Washington State Arts Commission (ART) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 Annual renewal of Adobe software licenses and adding Salesforce licenses(beginning in FY25). 0.4 0.05 0.1 0.05 0.4 1 2173 4830 3950 4612 7813.5 7813.5 10970 135851 135851 135851 449715 3140 387 - Washington State Arts Commission (ART) 26723 CANON U.S.A., Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 Office copier 0.1 0.05 0.65 0.1 0.1 1 2524.48 2524.48 2524.48 2524.48 2524.48 2524.48 15146.88 3141 387 - Washington State Arts Commission (ART) 26723 Copiers Northwest true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 Office copier 0.1 0.05 0.65 0.1 0.1 1 762.77 762.77 762.77 762.77 762.77 762.77 4576.62 3142 387 - Washington State Arts Commission (ART) 23022 SUBMITTABLE INC false false 01/25/2022 12:00:00 AM 2022 2022 FY 2022 2028-01-24T00:00:00.000 2028 2028 FY 2028 Grants management SAAS 0.1 0.1 0.15 0.65 1 0 0 0 6592.11 25181.81 35004.09 25660.76 30000 30000 30000 182438.77 Did not start utilizing Submittable contract until FY21. 3143 387 - Washington State Arts Commission (ART) 14822 Integrated Solutions Group, LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 IT project management services for CRM implementation 0.3 0.3 0.2 0.1 0.1 1 0 19895 350353.45 0 0 0 370248.45 Feasibility study completed in FY24 and project management contracted in FY25, but no further work contracted under current statewide contract period (FY26-FY28). 3144 387 - Washington State Arts Commission (ART) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 Office supplies 0.1 0.9 1 0 1084 366 93 48.99 236.4 236.4 236.4 2301.19 3145 387 - Washington State Arts Commission (ART) 387-25-P018 LVSYS CORP Buildable false false 03/01/2019 12:00:00 AM 2019 2019 FY 2019 2030-06-30T00:00:00.000 2030 2030 FY 2030 Website development and service management 1 1 24000 10000 10000 10000 15000 17829 18000 18000 18000 18000 18000 18000 194829 3146 387 - Washington State Arts Commission (ART) 05116 Carahsoft Technology Corporation Pacific Point true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 IT Consulting/Salesforce build for CRM implementation 0.4 0.05 0.1 0.05 0.4 1 0 296009.97 18767 18767 333543.97 Did not start utilizing statewide contract with Pacific Point until FY25. 3147 387 - Washington State Arts Commission (ART) 14822 Renaissance Strategic Consulting false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 Quality assurance services for CRM implementation 0.3 0.3 0.2 0.1 0.1 1 70630 0 0 0 70630 Did not start utilizing statewide contract with RSC until FY25 and no further work contracted under current statewide contract period (FY26-FY28). 3148 390 - Washington State Historical Society (WHS) 25-001 Fluxx Labs, Inc false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 38333.333333333336 38333.333333333336 38333.333333333336 115000 3149 390 - Washington State Historical Society (WHS) 25-002 BlackPoint false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.2 0.2 0.1 0.1 0.1 0.1 0.1 1 75000 75000 150000 3150 390 - Washington State Historical Society (WHS) 25-033 SiteCrafting false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-06-05T00:00:00.000 2024 2024 FY 2024 0.5 0.5 1 4920 4920 3151 390 - Washington State Historical Society (WHS) 25-040 BlackPoint false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2800 2800 5600 3152 390 - Washington State Historical Society (WHS) 25-041 BlackPoint false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 75000 75000 150000 3153 390 - Washington State Historical Society (WHS) 25-044 Memebership Anywhere false false 06/15/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 2333.3333333333335 2333.33 2333.34 7000.003333333334 3154 390 - Washington State Historical Society (WHS) 25-198 Digital Native Consultants false false 06/13/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 14750 10350 10350 35450 No contract amount spent in FY24 3155 390 - Washington State Historical Society (WHS) 25-249-001 SiteCrafting false false 06/05/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 250 5750 6000 3156 390 - Washington State Historical Society (WHS) Q-282147 Blackbaud false false 08/22/2022 12:00:00 AM 2023 2023 FY 2023 2025-08-21T00:00:00.000 2026 2026 FY 2026 1 1 49129.64 52077.41 46001.73 9200.37 156409.15 3157 395 - Eastern Washington State Historical Society (EWH) 06019 ODP Business Solutions, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 4278 3869.37 3038.34 4000 15185.71 Continuing usage expected. 3158 395 - Eastern Washington State Historical Society (EWH) 18-0701 Explorer Systems, Inc. false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End The contract automatically renews annually unless a written notice of termination is given. This is a support agreement for the museum management software that we use, so we'll keep this agreeement in place until we decide to use a different software. 0.5 0.5 1 20000 20400 20000 20000 20900 21050 28000 28000 28000 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 21050 690500 software licensing fee, contract now renewing year to year. 3159 395 - Eastern Washington State Historical Society (EWH) EWSHS-001 DES Tech Leasing false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 30145.71 28863.96 30000 30000 119009.67 Tech leasing--we anticipate we'll be under the WATech Small Agency IT umbrella starting in FY26. 3160 395 - Eastern Washington State Historical Society (EWH) 21- 010 Orbis Cascade Alliance false false 06/25/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End This agreement automatically renews on an annual basis unless either party profices an 180 day written notice of termination. 1 1 0 0 2377 2424 4353 4500 4500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 75654 Cancellable, renewing year to year 3161 395 - Eastern Washington State Historical Society (EWH) 042023-101 SkinSoft false false 09/13/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-12T00:00:00.000 2027 2027 FY 2027 1 1 215565 51601.96 20000 20000 307166.96 Conversion/installation costs in FY24 & FY25, then licensing costs only 3162 395 - Eastern Washington State Historical Society (EWH) 032024-100 N-Able false false 03/07/2024 12:00:00 AM 2024 2024 FY 2024 2027-03-06T00:00:00.000 2027 2027 FY 2027 1 1 8084.37 11617.41 12369.61 12500 44571.39 One year service 3163 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP00037 CGI TECHNOLOGIES AND SOLUTIONS INC. CGI Technologies and Solutions Inc. false false 07/31/1990 12:00:00 AM 1991 1991 FY 1991 99/99/9999 No End No End No End Amendment 06 transferred the license to a perpetual license. 1 0 0 0 0 0 0 0 0 0 0 0 1 475000 500000 453000 453000 453000 453000 453000 453000 3693000 FY13 thru FY17 no spend; Amendments 3 & 4 brought license fees to date hence the large spend. Amendment 6 of this year changed to a perpetual license. No further Fiscal Year spends. 3164 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP00047 Mackinney Systems Inc false false 12/14/1990 12:00:00 AM 1991 1991 FY 1991 2025-11-30T00:00:00.000 2026 2026 FY 2026 0.8 0 0 0 0.2 0 0 0 0 0 0 0 1 1042 108 375 375 375 375 375 375 975 975 975 975 975 975 975 1050 1050 1050 1125 1145 1265 1320 1425 4250 4375 4505 32785 FY26: Not yet renewed 3165 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP00059 Software AG USA, Inc. SAGA SOFTWARE, INC. false false 04/22/1975 12:00:00 AM 1975 1975 FY 1975 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0 0 0 0.2 0 0 0 0 0 0 0 1 874920.51 204752 204751 204751 204751 204751 229931.12 228112.62 210436 234227.8 234227.8 202869.94 202239.18 187030.51 190770.41 190770.41 192296.57 196142.5 202909.42 279888.25 216311.59 233114.69 242439.28 335591 363657 363657 6635299.600000001 3166 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP00301 Attachmate Corporation false false 12/29/1997 12:00:00 AM 1998 1998 FY 1998 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 0 138161.5 2916 7500 62000 6773.5 27125 27125 27125 36890 40234.4 37318.4 25125 23450 20518.75 20100 29486 30371.5 31291.5 31291.5 32021 33616 35969.16 36688.54 39446 42405 844948.7500000001 FY00 Unknown spend 5 year contract from 1997-2002 reported under FY01 3167 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP00642 City of Seattle false false 12/30/2002 12:00:00 AM 2003 2003 FY 2003 2029-12-31T00:00:00.000 2030 2030 FY 2030 0 0 0 0 0 0 1 0 0 0 0 0 1 232102.76 30464 8392.22 8968.91 164054.76 4510.8 7541.3 15537.44 223427.06 -4814.16 64719.99 25434.04 18211.44 44038.07 25893 23979.14 100260.46 37661.13 -24395.61 10380 934.15 10380 10380 10380 10380 1058820.9 Historical data prior to FY12 not available, this is best spend based on contract documents we have. No FY 11 & 17 Spend. FY26 Thru FY29 is prediction of annual maintenance costs, but not accurate to the actual spend. 3168 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP00660 Four Winds false false 09/01/2002 12:00:00 AM 2003 2003 FY 2003 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 252010 268432.75 372717.75 382418 382418 420700 420700 322632.5 341055.5 274768 299361.64 292158 248958 241686 287686 302102.5 302102.5 260416.5 260416.5 262091.5 262091.5 151781.04 186563.7 6795267.880000001 FY26: No expenses yet 3169 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP00736 Reed Elsevier Inc LexisNexis false false 07/01/2003 12:00:00 AM 2004 2004 FY 2004 2027-06-30T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0.2 0 0 0 0.8 0 0 0 1 3318 3318 3552 3552 4230 4230 4230 4230 5132 5132 5132 5456 5456 5456 5496 5496 1800 1800 1259 1259 3659 2520 85713 FY26~: No expenses yet 3170 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP00873 Verizon Wireless Services LLC. false false 09/02/2003 12:00:00 AM 2004 2004 FY 2004 99/99/9999 No End No End No End No end date- recognition by Verison of dialing 511 as the State's traffic code. 0 0 0 0 0 0 1 0 0 0 0 0 1 0 NFC agreement. 3171 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01002 Oman Systems, Inc. false false 04/29/2005 12:00:00 AM 2005 2005 FY 2005 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 43100 16900 16900 16900 16900 16900 16900 16900 16900 16900 16900 16900 15000 15000 15000 15000 15000 15000 15000 15000 15000 364000 FY06 paid in FY05 Initial Contract 14 months. 3172 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01076 Tumwater City of false false 07/11/2005 12:00:00 AM 2006 2006 FY 2006 2025-07-11T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 -423857.98 -91152.19 -34621.91 -549632.08 Reimburable IAA with City. No other FY Reimbursements to date. 3173 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01146 Information Handling Services Accuris false false 11/10/2005 12:00:00 AM 2006 2006 FY 2006 2025-12-29T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 64371 70282.94 74076.8 78619.96 82913.81 82613.44 77151.48 72066.8 74433.94 78037.4 81826.67 85918 98273.11 106207.4 111517.77 133388.37 81901 81901 84358.03 86888.8 1706747.7200000002 FY26: No expenses yet 3174 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01159 PACIFIC NW GIGAPOP false false 01/05/2006 12:00:00 AM 2006 2006 FY 2006 2025-12-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 2120 1843.3199999999997 1894.05 1241.46 1241.46 1244.88 1248.3 1248.3 1248.3 6624.15 12000 6700 1400 6700 12000 12000 6000 12586.5 1140 1140 91620.72 FY26: Not yet renewed 3175 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01189 Black Rock Cable false false 07/01/2006 12:00:00 AM 2007 2007 FY 2007 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 1 0 0 0 0 0 1 8311.36 7311.36 7311.36 34018.04 36445.920000000006 29134.56 35134.56 46080 46080 46080 46080 55580 64080 64080 55080 55080 57000 57000 28612.021857923497 778499.1818579235 FY26~: No expenses yet 3176 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01193 Google Inc. false false 12/06/2006 12:00:00 AM 2007 2007 FY 2007 99/99/9999 No End No End No End No End Date 0 0 0 0 0 0 0 0 1 0 0 0 1 0 No Cost Data Share Agreement. 3177 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01199 Chelan County -Pud 1 false false 02/01/2008 12:00:00 AM 2008 2008 FY 2008 2028-03-09T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 1 0 0 0 0 0 1 0 NFC Fiber use. 3178 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01206 Social and Health Services, Department of (DSHS) Department of Social and Health Services false false 11/01/2006 12:00:00 AM 2007 2007 FY 2007 2029-10-31T00:00:00.000 2030 2030 FY 2030 0 0 0 0 0 0 0 0 1 0 0 0 1 0 NFC IAA DSA. 3179 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission DP01209 City of Olympia Public Works Dept false false 06/01/2007 12:00:00 AM 2007 2007 FY 2007 2027-05-31T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 1 0 0 0 0 0 1 -54216.07 -54216.07 City reimbursement to state for work requested under this contract. No other FY reimbursements. 3180 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K220 Rocket Software Inc. false false 10/02/2008 12:00:00 AM 2009 2009 FY 2009 2025-10-02T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 0 1 0 1 27300 4641 4873 5117 5373 5641.65 5726.27 5817.9 5858.62 5981.65 6107.27 6259.95 6698.14 16318.83 7668.7 8397.23 8985.04 136765.25 FY26: No expenses yet 3181 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K291 City of Seattle Seattle Department of Transportation false false 05/01/2008 12:00:00 AM 2008 2008 FY 2008 2025-05-01T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 1 0 0 0 1 0 No Cost Data Share Agreement. 3182 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K309 CyberSource Corp. CyberSource false false 03/30/2009 12:00:00 AM 2009 2009 FY 2009 2026-06-15T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0 0.2 0.8 0 1 70000 70000 68500 38400 45000 70000 70000 70000 70000 70000 72000 37500 37500 37500 62999.8 89514.39999999998 978914.2000000001 "FY11: Rolled into FY10 to FY12 FY26: Not yet renewed" 3183 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K311 AASHTO false false 03/23/2009 12:00:00 AM 2009 2009 FY 2009 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 16100 19271 17935 41500 42000 42500 50000 50000 55000 55000 60000 60000 54864.1 23000 84500 105840 128000 905510.1 FY09: Paid in FY10 3184 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K314 EarthSoft, Inc. false false 05/06/2009 12:00:00 AM 2009 2009 FY 2009 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 No-Cost Non Disclosure Agreement. 3185 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K316 EarthSoft, Inc. false false 05/25/2009 12:00:00 AM 2009 2009 FY 2009 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 No-Cost Non Disclosure Agreement. 3186 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K318 EarthSoft, Inc. false false 05/27/2009 12:00:00 AM 2009 2009 FY 2009 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 25346 19670 24985 25900 19500 16513 16940 16940 12940 12940 12940 12940 15425 15425 15425 15425 279254 FY09: Paid in FY10, FY26: Paid in FY25 3187 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K329 Microsoft false false 06/24/2009 12:00:00 AM 2009 2009 FY 2009 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.3 0 0 0.3 0 0 0 0.2 0 0 0 1 91580 91580 99080 107650 120020 125540 131810 137300 144945 161198 162991 134733.55 314807 309532 527456.5 630536.5 644760.75 3935520.3 FY09: Paid in FY10 3188 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K359 Carahsoft Technology Corporation CarahSoft Tech false false 09/15/2009 12:00:00 AM 2010 2010 FY 2010 2025-09-13T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 36640 25900 22820 22820 22820 22820 9386 8428 8428 8428 8428 8428 8428 19916.3 19937.08 20835 274462.38 FY26: Not yet renewed 3189 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K390 Assetworks Inc. false false 04/26/2010 12:00:00 AM 2010 2010 FY 2010 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 146570 188248.16 104020.9 114266.76 114682.85 120416.77 126553.93 133003.76 139653.95 147175.26 154675.41 162409.18 181063.41 650317.9508196721 338650.58 2821708.870819672 "FY10: Paid in FY11 FY26: Not yet renewed" 3190 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K504 Province of British Columbia false false 08/04/2011 12:00:00 AM 2012 2012 FY 2012 2025-08-03T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 0 No-Cost Data Share Agreement 3191 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K511 Rsm Mcgladrey Inc false false 05/02/2011 12:00:00 AM 2011 2011 FY 2011 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 17409.01 91811.91666666669 43333.645 29020 28513.75 28513.75 28513.75 30210.625 28798.125 73629.20075757575 122215.09090909091 25391 25748.25 8603.13 16700.510000000002 598411.7533333333 Closed on 12/31/2024 3192 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K520 Department of Fish and Wildlife FISH AND WILDLIFE, DEPARTMENT OF (DFW) false false 09/14/2011 12:00:00 AM 2012 2012 FY 2012 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 1 0 0 0 1 0 No Cost Data Share Agreement. 3193 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K549 Sound Software Printing Inc false false 08/01/2011 12:00:00 AM 2012 2012 FY 2012 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0.4 0 0 0 0.4 0 0 0 0 1 6000.24 7087.8 3543.9 3855.8 3932.86 3972.19 4051.62 4051.62 3723.92 3723.92 3723.92 3723.92 3723.92 3723.92 58839.54999999999 FY26: No expenses yet 3194 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K588 Intercity Transit false false 02/23/2012 12:00:00 AM 2012 2012 FY 2012 2027-02-22T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 1 0 0 0 0 0 1 -3634.3 -38880.4561627907 -41423.8708139535 -55269.8519250646 -42720.6205426357 -15104.7066666667 -15104.7066666667 -15104.7066666667 -15104.7066666667 -15104.7066666667 -8811.07888888889 -266263.7116666669 Fiber reimbursement to WSDOT. No other FY reimbursements. 3195 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Oracle K604 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 385000 266465.33 266465.33 266465.33 266465.33 27440.26 37267.094717668486 38781.97632058288 1554350.6510382518 FY26~: Not yet renewed 3196 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 12399.9 12399.9 3197 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K529 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 2072350.18 2092798.55 2117169.32 4482765.220000001 4431381.56 6360909.4424131615 9098214.566210045 9147820.027322402 39803408.86594561 FY26~: No expenses yet 3198 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K609 Informatica Llc Informatica Corporation false false 07/01/2012 12:00:00 AM 2013 2013 FY 2013 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 52682.96 53332.76 53807.76 54095.76 54395.28 57286.36 91320.08 102751.3 110719.44 97950.64 101868.67 105943.41 110181.12 114588.39 1160923.93 3199 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K613 Transcore Lp false false 12/21/2005 12:00:00 AM 2006 2006 FY 2006 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.1 0 0 0 0 0.2 0.05 0.1 0.05 0 0 1 9473772 270961.2 794208.9 334264.8 1170200 1677341 127021 0 65310 15234 0 48485.72 7186 3464230.31 3481961.79 3566926.46 4025477.59 3851758.12 986149.7 5059270.3 38419758.89 FY13: Paid in FY12. FY16: Paid in FY14 3200 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K616 Gateway Ticketing Systems, Inc. false false 02/03/2012 12:00:00 AM 2012 2012 FY 2012 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 177979.25 187738.71 273777.75 176785.6 164482.14 192158.4 231834.96 1421269.19 170676.4 191059.62 315217.5 308280 311599 4122858.52 "FY12: Paid in FY13 FY26: No expenses yet" 3201 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K639 Levi, Ray & Shoup, Inc. false false 07/01/2012 12:00:00 AM 2013 2013 FY 2013 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 0 1 0 0 0 0 1 11068 11400 11742 12329 12945 13592 12500 12875 13261 13659 14069 14491 14926 168857 FY26~: No expenses yet 3202 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K642 Skillsoft false false 07/31/2012 12:00:00 AM 2013 2013 FY 2013 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.2 0 0 0 0 0 0 0 0.8 0 0 0 1 247503.82 247503.82 204702.55 204702.55 158918.03 167473 156812.52 354560 183280 183280 241070 201790 2551596.29 "FY21: Paid in FY20 FY26~: No expenses yet" 3203 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K655 University of Washington false false 05/30/2013 12:00:00 AM 2013 2013 FY 2013 2028-05-29T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 1 0 0 0 0 0 1 0 Reimbursable IAA. All amounts paid by WSDOT have been reimbursed by UW thus no amounts paid or received. 3204 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K688 Thurston County false false 03/11/2013 12:00:00 AM 2013 2013 FY 2013 2033-06-30T00:00:00.000 2033 2033 FY 2033 0 0 0 0 0 0 1 0 0 0 0 0 1 -34157.85 -14392.59 -28800 -28800 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -538150.44 "IAA for Fiber Maintenance/Install. No reimbursements or spends between FY15 and FY22. FY26~: Predicted based on the budgets" 3205 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K704 New Tech Solutions Inc false false 03/10/2013 12:00:00 AM 2013 2013 FY 2013 2026-03-13T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.8 0 0 0 0 0 0 0 1 288966 289104.48 138460 138460 143150 237857.2 245751.45 283272 208025 121920 90680 90680 90680 90680 2457686.13 3206 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K713 SICE INC false false 08/08/2013 12:00:00 AM 2014 2014 FY 2014 2025-08-03T00:00:00.000 2026 2026 FY 2026 0.4 0 0 0 0 0 0.4 0 0.2 0 0 0 1 564900 60480 142433.6 92143.2 859956.7999999999 "No Spend FY14-FY18. FY21-FY23: paid in FY20. F26: Not yet renewed" 3207 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K733 Open Text Inc false false 06/01/2013 12:00:00 AM 2013 2013 FY 2013 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 136622.5 143453.62 157798.98 165688.94 177608.76 186489.2 195813.68 15697 16481.85 17305.94 18603.89 19999.18 1251563.5399999998 FY13 spend in FY14. 3208 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K797 Office of Minority & Women Bus false false 07/01/2013 12:00:00 AM 2014 2014 FY 2014 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.3 0.3 0 0 0.2 0 0.1 0 0.1 0 0 0 1 -153500 -153500 -152571.5 -173197.87 -26000 -26000 -19531 -19531 -12000 -12000 -68536.05 -86133.54 -902500.9600000001 Reimburable IAA. No other FY Reimbursements to date. 3209 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K831 University of Washington false false 06/01/2013 12:00:00 AM 2013 2013 FY 2013 2030-05-31T00:00:00.000 2030 2030 FY 2030 0 0 0 0 0 0 1 0 0 0 0 0 1 2559.8 2559.8 3878.61 3878.61 3878.61 3878.61 3878.61 4287.97 4287.97 4287.97 4287.97 4287.97 5935.97 51888.47000000001 No other expense to date for FY26/FY27/FY28 3210 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K845 Consolidated Technology Services (CTS) false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 2029-06-30T00:00:00.000 2029 2029 FY 2029 0 0 0 0 0 0 1 0 0 0 0 0 1 -28800 -28800 -28800 -28800 -28800 -28800 -28800 -26400 -19200 -19200 -20980.8 -28800 -28800 -28800 -28800 -402580.8 "Reimburable IAA. No other FY Reimbursements to date. FY26~: Predicted based on the budgets" 3211 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K852 Transoft Solutions Inc false false 08/01/2014 12:00:00 AM 2015 2015 FY 2015 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 11880 11880 11880 11880 13068 14360 15796 16585.9 17330 40054.17 18470 183184.07 FY26: Not yet renewed 3212 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K970 Intelex Technologies, Inc. false false 04/27/2015 12:00:00 AM 2015 2015 FY 2015 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 1 0 0 0 0 0 0 1 100000 14525 20733 41509.09 46517.75 47913.29 45359.09 65956.21 55201.9 52892.45 54479.22 545087 3213 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K993 Critical Logic, Inc. false false 07/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-12-31T00:00:00.000 2026 2026 FY 2026 0 0 0 1 0 0 0 0 0 0 0 0 1 250000 437504 420000 420000 372699.5 147283.5 559957.25 705091 772749.5 610674 4695958.75 FY26: Not yet renewed 3214 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1006 WA State Department of Revenue false false 09/09/2015 12:00:00 AM 2016 2016 FY 2016 2025-09-09T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 -9600 -9600 -9600 -9600 -9600 -9600 -9600 -9600 -9600 -1755.2 -88155.2 "Reimbursable IAA. FY26: Not yet renewed" 3215 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1032 Centurylink Inc. false false 12/18/2015 12:00:00 AM 2016 2016 FY 2016 2025-12-17T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 19200 38400 164383.28687663312 230791.61183393127 137398.80998508784 65729.21739130435 53307.17391304348 54884 23772 34302 13926 836094.1 3216 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1054 KAR-GOR, INC. false false 06/20/2016 12:00:00 AM 2016 2016 FY 2016 2025-04-25T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 153860 153860 153860 153860 153860 43350 43350 43350 899350 Closed on 05/31/2024 3217 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1055 City of Burlington false false 04/01/2016 12:00:00 AM 2016 2016 FY 2016 2036-03-31T00:00:00.000 2036 2036 FY 2036 1 1 0 No cost Interagency Agreement. 3218 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1066 Parsons Tranpsortation Group Inc false false 08/09/2016 12:00:00 AM 2017 2017 FY 2017 2024-10-10T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 848347.5 54959.58 54959.58 54959.58 54959.58 54959.58 1123145.4 "FY18-FY19: paid in FY17, each year has an additional maintenance fee that is reported for that FY. FY25: paid in FY24" 3219 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1069 Centurylink Inc. false false 06/10/2016 12:00:00 AM 2016 2016 FY 2016 2028-06-09T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 1 0 0 0 0 0 1 127910.33653846153 357333.4134615385 279512.16 279512.16 153089.52 153089.52 172434.48 172434.48 172434.48 1867750.5499999998 FY16: paid in FY17 3220 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1070 Seattle Colleges false false 09/19/2016 12:00:00 AM 2017 2017 FY 2017 2027-08-31T00:00:00.000 2028 2028 FY 2028 0.3 0.1 0.2 0.4 1 168867.5 168867.5 73750 73750 73750 75962.5 78241.38 80588.62 83006.28 876783.78 No other expense to date for FY26/FY27/FY28 3221 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1107 Comcast false false 02/01/2018 12:00:00 AM 2018 2018 FY 2018 2034-01-31T00:00:00.000 2034 2034 FY 2034 0 0 0 0 0 0 1 0 0 0 0 0 1 87360 96064.2 367385.05 280025.05000000005 568432.5199999999 932110.4099999999 748985.76 556752 3637114.9899999993 FY26~: No expenses yet 3222 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1110 Wave Division Holdings Llc Wave Business false false 05/02/2018 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End No End Date 0 0 0 0 0 0 1 0 0 0 0 0 1 166666.67 166666.67 221098.67 54432 54432 21645.300546448085 684941.3105464481 No additional cost to report for FY23 & FY24 3223 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1111 Zayo Group Electric Lightwave false false 08/10/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End No End Date 0 0 0 0 0 0 1 0 0 0 0 0 1 100000 5362.59 105362.59 FY19-FY24 No spend 3224 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1112 Wholesail Networks false false 09/07/2017 12:00:00 AM 2018 2018 FY 2018 2033-09-06T00:00:00.000 2034 2034 FY 2034 0 0 0 0 0 0 1 0 0 0 0 0 1 34158.18 34314.6 62570.27 37624.9 41047.8 41047.8 41047.8 291811.35 No other expense to date for FY26/FY27/FY28 3225 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1119 Consolidated Technology Services (CTS) false false 11/08/2017 12:00:00 AM 2018 2018 FY 2018 2027-11-07T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 1 0 0 0 0 0 1 -50000 -50000 -50000 -50000 -50000 -50000 -50000 -10816.32 -360816.32 Reimbursable IAA for Dark Fiber. 3226 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1131 Etan Limited Llc false false 07/17/2017 12:00:00 AM 2018 2018 FY 2018 2026-07-16T00:00:00.000 2027 2027 FY 2027 0.1 0.25 0.25 0 0 0.1 0.1 0 0.1 0.05 0.05 0 1 3195432 3195432 3195432 3195432 3204432 2766585 3774760.910000004 5211334.140000001 27738840.050000004 FY26~: No expenses yet 3227 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1134 Tacoma City of Planning & Devel false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2027-11-30T00:00:00.000 2028 2028 FY 2028 1 1 0 Non Financial Agreement 3228 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 LIBERUM K1149 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 1024019 1489801 1913774 1716619 1607681 1827166 768978 393414 10741452 No additional cost to report since FY25 3229 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Critical Logic, Inc. K1150 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 1160673.75 1160673.75 1576233.25 1576233.25 1608813 930013.42 1186169.29 457660.26 9656469.97 No additional cost to report since FY25 3230 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Info-Tech false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 26754.65 26754.65 SWC use as needed 3231 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Right Systems false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 19197.5 19197.5 SWC use as needed 3232 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 ALPHA TECHNOLOGIES false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 635.17 635.17 SWC use as needed 3233 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1162 Harris Corporation false false 03/14/2018 12:00:00 AM 2018 2018 FY 2018 2025-03-13T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0.8 0 0 0.2 0 0 1 8205676.46 5633090.67 10018201.02 3265714.71 3926795.6799999997 176792.82 286201.42 31512472.78 FY18: paid in FY19 3234 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1180 National Highway Safety Administration USDOT false false 05/16/2018 12:00:00 AM 2018 2018 FY 2018 2028-03-31T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 No Cost Data Share Agreement. 3235 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1181 EXPERIAN false false 12/18/2018 12:00:00 AM 2019 2019 FY 2019 2028-03-31T00:00:00.000 2028 2028 FY 2028 0 0.1 0 0 0 0 0 0 0 0 0 0.9 1 0 No Cost Data Share Agreement. 3236 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1194 University of Washington false false 08/15/2018 12:00:00 AM 2019 2019 FY 2019 2025-05-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 No Cost Data Share Agreement. 3237 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1196 WA State Parks false false 04/03/2019 12:00:00 AM 2019 2019 FY 2019 2029-04-02T00:00:00.000 2029 2029 FY 2029 0 0 0 0 0 0 1 0 0 0 0 0 1 -9478.35 -9478.35 Fiber reimbursement to WSDOT to allow access to WA State Parks. 3238 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1197 MGS Software, LLC false false 12/01/2020 12:00:00 AM 2021 2021 FY 2021 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 11200 47358.79 102562.5 161121.29 No known spend FY21 & FY22. 3239 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1213 Transas Wärtsilä Voyage Americas, Inc. false false 02/28/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 297433.64 42939.9 16000 26300 14000 10808.46 407482.00000000006 No spend in FY22 3240 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1220 Eaton Corporation false false 12/20/2018 12:00:00 AM 2019 2019 FY 2019 2024-12-19T00:00:00.000 2025 2025 FY 2025 0 0 0 1 0 0 0 0 0 0 0 0 1 8179.82 8179.82 8179.82 9766.93 9766.93 9766.93 53840.25 FY25: Paid in FY24. 3241 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1234 Department of Health false false 03/20/2019 12:00:00 AM 2019 2019 FY 2019 2029-03-19T00:00:00.000 2029 2029 FY 2029 0 0 0 0 0 0 1 0 0 0 0 0 1 -2400 -12800 -19200 -19200 -19200 -19200 -19200 -19200 -19200 -19200 -14400 -183200 "Fiber reimbursement to WSDOT to allow access to WA State DOH. FY26~: Predicted based on the budgets" 3242 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1238 Washington State Patrol false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 -155000 -155000 -155000 -155000 -165000 -161807.93 -946807.9299999999 IAA between WSDOT & WSP to reimburse WSDOT for providing technical support with collision data processing. 3243 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1240 Office of Financial Management false false 03/09/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.9 0 0 0 0 0 0 0 0.1 0 0 0 1 0 No Cost Data Share Agreement. 3244 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1241 Department of Fish and Wildlife false false 07/12/2021 12:00:00 AM 2022 2022 FY 2022 2025-07-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 No Cost Data Share Agreement. 3245 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1243 Financial Technology Corp false false 04/17/2019 12:00:00 AM 2019 2019 FY 2019 2025-04-16T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 30531 31387 32269 33177 34122 35075 196561 FY25 Spend in FY24. 3246 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1245 Rock Island Communications false false 05/22/2019 12:00:00 AM 2019 2019 FY 2019 2028-05-21T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 1 0 0 0 0 0 1 15416.58 57000 57000 52250 23000 23000 23000 250666.58000000002 FY26~: No expenses yet 3247 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1254 Ideagen, PLC false false 06/17/2019 12:00:00 AM 2019 2019 FY 2019 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 46610.2096627165 33907.01914311759 33907.01914311759 33938.0127620784 35159.03999999999 34000 217521.30071103008 "FY19: Spend in FY20. FY26: Not yet renewed" 3248 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1256 SBCTC State Board for Community & Tech false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2027-06-30T00:00:00.000 2027 2027 FY 2027 0 0 0 1 0 0 0 0 0 0 0 0 1 17140 17140 17140 1098 5436 2074 60028 No reported FY26 & FY27 spend. 3249 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1263 Consolidated Technology Services (CTS) false false 05/08/2019 12:00:00 AM 2019 2019 FY 2019 2029-05-07T00:00:00.000 2029 2029 FY 2029 0 0 0 0 0 0 1 0 0 0 0 0 1 -1600 -9600 -9600 -9600 -9600 -9600 -9600 -9600 -9600 -9600 -8000 -96000 FY26~: Predicted based on the budgets 3250 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1264 WA State Office of Financial Management false false 07/09/2020 12:00:00 AM 2021 2021 FY 2021 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.1 0 0 0 0 0 0 0 0 0 0 0.9 1 0 No Cost Data Share Agreement. 3251 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1270 Ringsquared Telecom, LLC Ringsquared Telecom, LLC false false 07/15/2019 12:00:00 AM 2020 2020 FY 2020 2025-07-14T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 106613.76 106613.76 106613.76 85013.76 85013.76 79013.76 568882.5599999999 FY26: No expenses yet 3252 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1271 Info-Tech false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 NFC Licensing. 3253 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1272 Midwestern Software Solutions LLC false false 06/24/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0 0 0 0 0 0 0.8 0 1 458730 70980 88513 62500 244074 924797 "FY19: Paid in FY20 FY25: Paid in FY24" 3254 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1277 CTS Services false false 05/01/2019 12:00:00 AM 2019 2019 FY 2019 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 19350 19350 No expenses since FY20 3255 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1280 Iteris, Inc. false false 06/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-05-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 94079 58759 37044 47375.2 40841.01 278098.21 "FY19: Paid in FY20 FY25: Paid in FY24" 3256 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1288 Dulles Technology Partners, Inc. false false 09/23/2019 12:00:00 AM 2020 2020 FY 2020 2027-03-22T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 95000 371925 96000 36000 55300 55800 710025 FY26 & FY27: No expenses yet 3257 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1308 Decision Lens, Inc. false false 10/01/2019 12:00:00 AM 2020 2020 FY 2020 2024-09-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 175000 175000 182000 182000 209300 923300 FY25: Paid in FY24. 3258 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1318 G4s Secure Integration Llc Allied Universal Technology Services false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 591964.0437633523 611121.72 605947.72 602078.82 591828.12 3002940.4237633524 3259 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1319 PTV America Inc. false false 12/19/2019 12:00:00 AM 2020 2020 FY 2020 2024-12-18T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 70000 73500 77175 81033.75 85085.44 386794.19 FY25 Spend in FY24. 3260 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1324 Department of Enterprise Services false false 02/24/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End No End Date 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 No Cost Data Share Agreement. 3261 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1327 Moss Adams false false 03/18/2020 12:00:00 AM 2020 2020 FY 2020 2025-03-17T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0 1 0 0 1 34700 17000 39700 39700 47700 55500 234300 3262 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1329 CTS Services false false 03/05/2021 12:00:00 AM 2021 2021 FY 2021 2026-04-01T00:00:00.000 2026 2026 FY 2026 0 0 0 1 0 0 0 0 0 0 0 0 1 10000 10000 10000 10000 35000 35000 110000 3263 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1331 2001 Sixth LLC Sixth & Virginia Properties false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2030-03-31T00:00:00.000 2030 2030 FY 2030 0 0 0 0 0 0 1 0 0 0 0 0 1 9250 8496 7200 7455.75 8806.8 9393.36 50601.91 FY26~ : No expenses yet 3264 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1332 Interact Soft Inc Interact Soft, Inc. false false 03/26/2020 12:00:00 AM 2020 2020 FY 2020 2025-03-25T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 187550 148000 148000 263000 371000 1117550 FY25 Spend in FY24. 3265 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1337 Department of Fish and Wildlife false false 01/31/2020 12:00:00 AM 2020 2020 FY 2020 2030-01-30T00:00:00.000 2030 2030 FY 2030 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 No Cost Data Share Agreement. 3266 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1340 Oakland Consulting Group false false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 67600.44 70980.46 74529.48 78255.96 84978 92840 469184.34 FY26: No expenses yet 3267 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1347 IMAGESOURCE, INC. false false 08/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-07-31T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 209627 209627 209627 209627 17437.5 209627 1065572.5 FY27: No expenses yet 3268 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1349 Cerium Networks, Inc. false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 1871915.0846400016 1046020.69638 1533927.98975 854290.32 565019.47 5871173.560770001 FY26: No expenses yet 3269 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 02515 Ocean and Coastal Env Sensing OCENS - K1356 false false 11/12/2019 12:00:00 AM 2020 2020 FY 2020 2024-12-15T00:00:00.000 2025 2025 FY 2025 1 1 24444.07 25835.54 18663.6 12787.6 16780 98510.81 FY20: No expense 3270 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 02918 Carahsoft Technology Corporation false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 804.53 804.53 3271 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 02918 Frontier Precision, Inc. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 640002.35 640002.35 3272 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 02918 KUKER-RANKEN INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 440328.86 440328.86 3273 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 02918 TOPCON SOLUTIONS, INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 1240.42 1240.42 3274 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 02918 TRIMBLE INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 383.2 383.2 3275 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 02918 UNITED RENTALS false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 413.81 413.81 3276 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1358 NoaNet false false 02/17/2021 12:00:00 AM 2021 2021 FY 2021 2026-02-16T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 -3200 -9600 -9600 -9600 -10816.32 -42816.32 Fiber lease from WSDOT to NoaNet. 3277 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1360 City of Federal Way false false 10/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 1 0 0 0 0 0 1 0 NFC fiber lease. 3278 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1361 Fial Incorporated false false 03/18/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-17T00:00:00.000 2026 2026 FY 2026 0.8 0.1 0 0 0 0 0.1 0 0 0 0 0 1 69600 69600 No other expense to date for FY21/FY22/FY23/FY25/FY26 3279 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Stellar Associates K1366 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 32980 121805 234600 536857.5 152241.47 1078483.97 FY26 ~ : Not yet renewed 3280 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1367 Washington State Patrol false false 01/27/2022 12:00:00 AM 2022 2022 FY 2022 2027-01-26T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 1 0 0 0 0 0 1 0 No cost Interagency Agreement. 3281 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1370 Department of Natural Resources false false 04/04/2021 12:00:00 AM 2021 2021 FY 2021 2027-04-06T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 1 0 0 0 0 0 1 -3200 -20800 -28800 -28800 -32448.96 -114048.95999999999 Fiber lease from WSDOT to DNR. 3282 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1375 Automated Building Control Spec Automated Controls, LLC false false 02/22/2021 12:00:00 AM 2021 2021 FY 2021 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 53427.45 100837.97999999998 406305.45999999996 103805.15000000001 67711.87 732087.9099999999 3283 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1379 G4s Secure Integration Llc Allied Universal Technology Services false false 04/01/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 665991.0763801328 85168.97487318478 95290.13656563294 846450.1878189505 "FY21: paid in FY22 FY23: paid in FY24" 3284 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1416 International Road Dynamics Corp false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.3 0 0 0 0.1 0 0 0 0.2 0 0 0.4 1 48782.34 58473.35999999999 58473.35999999999 58473.35999999999 224202.41999999995 FY26~: No expenses yet 3285 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Cherryroad Technologies Inc K1424 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 920507.52 1799143.3999999997 1584643.5499999998 1176189.2399999998 5480483.709999999 FY26~: No expenses yet 3286 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Oracle K1425 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 986912.5 1448985.2000000002 1610932.2200000002 1092096.41 5138926.33 FY26 ~ : Not yet renewed 3287 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1433 Department of Licensing DOL false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-03-31T00:00:00.000 2027 2027 FY 2027 0.1 0.9 1 600 3600 4200 F26~ : No expenses yet 3288 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1435 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 147856.72 77143.01 85443.04 93987.34 404430.11 FY26 ~ : Not yet renewed 3289 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Oracle K1436 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1597275.0000000002 2130673.3638025587 2624315.424657534 2896085.1366120214 9248348.925072115 FY26 ~ : Not yet renewed 3290 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 874660.91 874660.91 3291 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1440 Snohomish County Pud 1 false false 09/21/2021 12:00:00 AM 2022 2022 FY 2022 2030-03-31T00:00:00.000 2030 2030 FY 2030 0 0 0 0 0 0 1 0 0 0 0 0 1 2200.06 2278.92 5766.63 5886.78 16132.39 This is related to the reimbursable agreement, DP00961.No budget plan yet 3292 410 - Transportation Commission K1442 Web Content Management Web Content Management false false 09/29/2021 12:00:00 AM 2022 2022 FY 2022 2025-09-28T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 22500 30000 30000 30000 7500 120000 3293 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1444 Department of Licensing false false 10/03/2019 12:00:00 AM 2020 2020 FY 2020 2025-09-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 NFC IAA DSA. 3294 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1445 CTS Services false false 09/29/2021 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End No End Date 0 0 0 0 0 1 0 0 0 0 0 0 1 0 NFC MOU. 3295 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1446 Workforce Software Llc false false 09/30/2021 12:00:00 AM 2022 2022 FY 2022 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 225354 225354 168767 106787 726262 Quarterly payments of $56338.5 3296 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1447 Department of Corrections false false 09/30/2021 12:00:00 AM 2022 2022 FY 2022 2031-02-01T00:00:00.000 2031 2031 FY 2031 0 0 0 0 0 0 0 0 0.1 0.1 0 0.8 1 0 NFC IAA. 3297 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1452 Intergraph Corporation HEXAGON SAFETY & INFRASTRUCT false false 01/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 8484 7992 10933.5 9744 37153.5 FY26: Not yet renewed 3298 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1456 CTS Services false false 11/07/2021 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 0 1 0 0 0 0 0 0 0 0 0 0 1 12743.27 43420.92 43420.92 44513.7 144098.81 FY26 & FY27: No expenses yet 3299 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1457 Rizing Geospatial Llc false false 01/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 11593 11941 12299 12688 48521 FY26: Not yet renewed 3300 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1460 SAO Auditing Services Acct State Auditor, Washington State Office of the false false 01/11/2022 12:00:00 AM 2022 2022 FY 2022 2027-06-30T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0 0.1 0 0.9 1 0 No Cost Data Share Agreement. 3301 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1463 CTS Services false false 01/21/2022 12:00:00 AM 2022 2022 FY 2022 2027-03-31T00:00:00.000 2027 2027 FY 2027 0 0 0 0.1 0 0 0 0 0.9 0 0 0 1 854467.1 1042958.05 1137816.79 3035241.94 FY26 & FY27: No expenses yet 3302 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1466 Emerald Associates Inc false false 03/09/2022 12:00:00 AM 2022 2022 FY 2022 2025-03-08T00:00:00.000 2025 2025 FY 2025 0.8 0 0 0.2 0 0 0 0 0 0 0 0 1 19600 7500 27100 "FY22: Paid in FY23 FY25: Paid in FY24." 3303 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1469 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 39263.53 84181.04999999999 90139.01000000001 64339.14 277922.73 FY26 ~ : Not yet renewed 3304 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1477 CTS Services false false 04/21/2022 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 18333.26 16249.98 16250 50833.24 FY26: No expenses yet 3305 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1483 ProMiles false false 05/24/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-23T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 1412700 1412700 FY22~FY24: No expenses 3306 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1484 Department of Licensing false false 05/31/2022 12:00:00 AM 2022 2022 FY 2022 2028-04-30T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 No Cost Data Share Agreement. 3307 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1488 Eco-Compteur Inc false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0 0 0.1 0.2 0 0 0 0 0 0 0.4 1 89338.87000000001 12284.81 37249.740000000005 138873.42 3308 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1489 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 136207.82 12756.28 25790 174754.1 FY26 ~ : No expenses yet 3309 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1491 Dbt Transportation Services Llc false false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-09-30T00:00:00.000 2028 2028 FY 2028 0.5 0 0 0 0 0 0 0 0 0 0 0.5 1 11319.33 11960 12152 35431.33 FY26 ~ : No expenses yet 3310 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1494 Elixir Technologies Corporation false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0.1 0.9 0 0 0 1 5281.66 2677 2784.08 10742.74 FY26 ~ : Not yet renewed 3311 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Cayzen Technologies K1503 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 193292 205944 214920 614156 FY26 ~ : Not yet renewed 3312 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1513 WSP false false 12/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-11-30T00:00:00.000 2027 2027 FY 2027 0.5 0 0 0 0 0 0.5 0 0 0 0 0 1 0 NFC IAA DSA. 3313 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1514 WSP false false 11/30/2022 12:00:00 AM 2023 2023 FY 2023 2026-11-29T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 NFC IAA DSA. 3314 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1515 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 28650.22851919561 330937.93607305933 324500.9471766848 684089.1117689398 FY26 ~ : Not yet renewed 3315 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1521 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 248750 190217.39 190217.39 629184.78 FY26 ~ : Not yet renewed 3316 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1524 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 28124.91 28124.91 56249.82 Closed on 10/27/2024 3317 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1527 Department of Licensing Department of Licensing false false 11/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-10-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 3600 3600 3600 3349.16 14149.16 3318 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1528 City of Seattle City of Seattle false false 11/30/2022 12:00:00 AM 2023 2023 FY 2023 2024-09-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 VCC NFC DSA. 3319 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1529 King County King County Metro Transit false false 11/30/2022 12:00:00 AM 2023 2023 FY 2023 2026-11-29T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 VCC NFC DSA. 3320 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1535 Right Systems Right Systems, Inc false false 01/23/2023 12:00:00 AM 2023 2023 FY 2023 2026-01-22T00:00:00.000 2026 2026 FY 2026 0 0 0 0.4 0 0 0.6 0 0 0 0 0 1 49239 49239 3-year license- no FY24-25 Spend. 3321 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1537 Clr Analytics Inc false false 06/27/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-26T00:00:00.000 2025 2025 FY 2025 0.4 0.3 0 0 0 0 0 0 0.2 0 0.1 0 1 156871 45658 45658 248187 $300K Not-to-exceed amount, but includes taxes, per SOW- Front-end cost to install the equipment, and then at Year 2 Maintenance begins. 3322 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1538 Treehouse Software Inc false false 12/15/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-14T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 1 0 0 0 1 7232 7594 7974 22800 FY26: No expenses yet 3323 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 CGI TECHNOLOGIES AND SOLUTIONS INC. K1540 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 3190000 11018335 11151034 25359369 FY26 ~ : No expenses yet 3324 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1542 SAO Auditing Services Acct Office of the State Auditor false false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 0 0.1 0 0 0.9 1 0 NFC IAA DSA. 3325 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Presidio Networked Solutions Inc K1547 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 289980 580369.9635369189 423877.2014585233 1294227.1649954421 FY26 ~ : Not yet renewed 3326 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1551 Experian false false 02/08/2023 12:00:00 AM 2023 2023 FY 2023 2026-02-07T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 NFC Verfication of Employment services. 3327 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1555 Daikin Applied Americas Inc false false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-03-31T00:00:00.000 2026 2026 FY 2026 0 0 1 0 0 0 0 0 0 0 0 0 1 6560 6760 13320 FY26 ~ : Not yet renewed 3328 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1564 Hillman S Mitchell Llc Critical Infrastructure Cyber Security Consultants (“CICSC”) false false 01/04/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-03T00:00:00.000 2025 2025 FY 2025 1 1 8960 1040 10000 3329 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1568 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 64190 64190 60025 188405 FY26 ~ : Not yet renewed 3330 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1569 SBCTC Washington State Board for Community and Techncal Colleges false false 05/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 51282 82656 133938 Related to K1563- This is paying for the contractor through K1563 and then Commerce reimbursing us. No spend in FY23. 3331 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 03017 Johnson Controls K1575 false false 06/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.2 0.2 0.1 0.4 0.1 1 27555.01369863014 51969.89981785063 20239.52 99764.43351648077 FY26 ~ : Not yet renewed 3332 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 03418 Avidex Industries Llc false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 60257.32 60257.32 3333 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 03418 DESCO Electronics Corp. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 116510.13 116510.13 3334 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 431143.25 431143.25 3335 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 03418 TELERENT LEASING CORP false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 1201.18 1201.18 3336 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 00318 Nokia of America Corporation true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 259864.9 259864.9 3337 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 00318 AMERICAN POWER SYSTEMS LLC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 146454.31 146454.31 3338 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 00318 Valmont Telecommunication Corporation true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 7606.14 7606.14 3339 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 00318 Parker Corporate Services Inc true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 3357.9 3357.9 3340 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 00318 Silke Communications Solutions true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 2456.99 2456.99 3341 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 00318 POWER PRODUCTS UNLIMITED true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 274.95 274.95 3342 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1581 Absg Consulting Inc false false 08/14/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-13T00:00:00.000 2026 2026 FY 2026 1 1 361223.74999999994 129749.25 490972.99999999994 FY26: No expenses yet 3343 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1584 OFM Enterprise Systems Fee false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 3877.5 2750 6627.5 FY26: No expenses yet 3344 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1585 Bentley Systems Incorporated false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 2600994.02 3126893.19 5727887.21 FY26: No expenses yet 3345 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1590 Office of Admin Hearings Office of Admin Hearings false false 12/21/2023 12:00:00 AM 2024 2024 FY 2024 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.05 0.95 1 2054 2054 FY24, FY26, FY27: No expenses 3346 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1593 OFM Results WA Office of Financial Management false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 -44420.5 -22470 -66890.5 3347 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1595 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 19993 19993 "FY24 & FY25: No expenses. Closed on 6/28/2025." 3348 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1604 CTS Services WaTech false false 08/08/2023 12:00:00 AM 2024 2024 FY 2024 2027-08-07T00:00:00.000 2028 2028 FY 2028 0.25 0.75 1 12068.91 35348.810000000005 47417.72 FY26~: No expenses yet 3349 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Oracle K1607 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 72000 94500 166500 FY26 ~ : Not yet renewed 3350 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1608 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 5444.25 5812.21 11256.46 FY26 ~ : Not yet renewed 3351 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1610 Bentley Systems Incorporated false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 4789.98 3664.3208751139473 8454.300875113946 FY26: Not yet renewed 3352 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1611 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 19451.13 16047.19 35498.32 FY26 ~ : Not yet renewed 3353 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1612 COMMERCIAL FIRE PROTECTION, INC. false false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-31T00:00:00.000 2025 2025 FY 2025 1 1 1624 1624 Closed on 08/31/2024 3354 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1613 Pi Variables Inc Pi Variables, Inc. false false 11/29/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-30T00:00:00.000 2026 2026 FY 2026 0.2 0.1 0.1 0.6 1 76410 25920 102330 FY26: No expenses yet 3355 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Oracle K1616 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 9613.64383561644 8269.963570127504 17883.607405743944 FY26 ~ : Not yet renewed 3356 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1617 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 113850 113850 Closed on 9/29/2024 3357 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1618 Bridge Intelligence Llc AssetIntel false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 11250 15000 3750 30000 3358 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1619 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 8355.585009140766 29575.460346399275 37931.045355540045 FY26: No expenses yet 3359 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1622 Right Systems Right Systems, Inc false false 10/02/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-01T00:00:00.000 2025 2025 FY 2025 1 1 115347.24 115347.24 FY25: No expenses 3360 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1623 Cleartronic Inc ReadyOp Communications, Inc. false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.7 0.3 1 30000 30000 60000 FY26/FY27: No expenses yet 3361 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1624 DES Tech Leasing Dept of Enterprise Services (DES) false false 10/02/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End No End Date 0.2 0.8 1 83489.63 856098.89 939588.52 FY26~: No expenses yet 3362 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1625 Pmsi Holdings Llc false false 03/16/2024 12:00:00 AM 2024 2024 FY 2024 2027-03-15T00:00:00.000 2027 2027 FY 2027 1 1 0 No expenses yet 3363 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1628 King County King Co Finance false false 09/22/2023 12:00:00 AM 2024 2024 FY 2024 2026-09-21T00:00:00.000 2027 2027 FY 2027 1 1 7408 7408 "FY24: No expenses FY26 ~ : No expense yet" 3364 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1632 Consolidated Technology Services (CTS) WATech false false 11/27/2023 12:00:00 AM 2024 2024 FY 2024 2027-12-31T00:00:00.000 2028 2028 FY 2028 1 1 0 NFC agreement. 3365 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 ACCENTURE K1635 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1128246.86 3115459.36 4243706.22 FY26 ~ : Not yet renewed 3366 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1636 WSP Washington State Patrol false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 -2550 -5100 -2550 -10200 FY26: Predicted based on the budgets 3367 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1637 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 82879.43482224247 82879.43482224247 FY26: No expenses yet 3368 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Centurylink Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1257.52 1257.52 3369 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 DLT true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 11605.63 11605.63 3370 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Safe Software Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 5836.04 5836.04 3371 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1639 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 30478 30478 Closed on 1/30/2025 3372 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1640 Empyra.Com Inc false false 12/19/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 15900 15900 FY24: paid in FY23 3373 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1641 CTS Services WaTech false false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 37741.51 118427.13 156168.64 FY26: No expenses yet 3374 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Integrated Solutions Group, LLC K1642 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 193121.36 338630.76 531752.12 FY26 ~ : Not yet renewed 3375 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Ask Reply Inc K1644 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 215033.37 226403.62 441436.99 FY26 ~ : Not yet renewed 3376 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Insight Public Sector K1645 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 80903.33 191946.83000000002 272850.16000000003 FY26 ~ : Not yet renewed 3377 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 233665.88 233665.88 3378 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Dell true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 54849.42 54849.42 3379 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 665460.69 665460.69 3380 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 838745.39 838745.39 3381 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1646 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 263345.24 263345.24 Closed on 12/31/2024 3382 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1648 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 17668.21 14635.88 32304.089999999997 FY26 ~ : Not yet renewed 3383 410 - Transportation Commission K1649 August Creative Llc false false 12/20/2023 12:00:00 AM 2024 2024 FY 2024 2026-01-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 19961.666666666668 9980.833333333332 29942.5 FY24: paid in FY25 3384 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1650 Fischer International Systems false false 12/30/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-29T00:00:00.000 2026 2026 FY 2026 1 1 6375 6500 12875 FY26: Not yet renewed 3385 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1651 Mainline Information Systems Inc Mainline Information Systems, Inc. false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 1134.4 1134.4 2268.8 Quarterly payments 3386 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1652 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 16503.3 16503.3 FY24: paid in FY25 3387 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1654 Q-Free America Inc Q-Free America, Inc false false 02/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-01-31T00:00:00.000 2027 2027 FY 2027 1 1 101866.29999999999 101866.29999999999 FY25~: No expenses yet 3388 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Presidio Networked Solutions Inc K1655 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 10406.465753424658 39872.632058287796 50279.097811712454 FY26 ~ : Not yet renewed 3389 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 Intracommunication Network Systems, Inc. K1656 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 114586.04 114586.04 FY24: paid in FY25 3390 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1659 Dept of Commerce false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 -360655 -69558.18 -430213.18 Reimbursable IAA 3391 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Oracle K1665 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1786.054794520548 2940 4726.054794520548 FY26 ~ : Not yet renewed 3392 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Dataman Usa Llc K1667 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 41157.58 229230 270387.58 FY26 ~ : Not yet renewed 3393 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1669 Consolidated Technology Services (CTS) Washington Technology Solutions false false 02/05/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 -45943 -45943 This reimbursable IAA covers projects funded for FY24 3394 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Dataman Usa Llc K1672 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 36085.55 194304 230389.55 FY26 ~ : Not yet renewed 3395 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1673 Vetro Inc false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 1 1 112500 154250 266750 FY26~: No expenses yet 3396 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Instantserve Llc K1675 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 44775 217314 262089 FY26 ~ : Not yet renewed 3397 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1677 The MITRE Corporation false false 04/17/2024 12:00:00 AM 2024 2024 FY 2024 2026-04-16T00:00:00.000 2026 2026 FY 2026 1 1 0 NFC agreement. 3398 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1678 Cubic ITS Inc false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.8 0.2 1 71101 71101 FY26 ~ : No expenses yet 3399 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1680 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 14203.12 15884.26 30087.38 FY26 ~ : Not yet renewed 3400 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1683 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 15931.99 16753.53 32685.519999999997 FY26 ~ : Not yet renewed 3401 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1685 Anthro-Tech, Inc. ANTHRO-TECH, INC. false false 05/27/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 250573.16999999998 250573.16999999998 FY24 & FY26: No expenses 3402 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1686 Arcadis A California Partnership false false 05/31/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 283934.64999999997 283934.64999999997 FY24: No expenses 3403 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Bisoft Consultancy Services Llc K1687 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 14720 150473.09 165193.09 Closed on 06/30/2025 3404 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1688 Manhattan Telecommunications Cor MetTel false false 06/10/2024 12:00:00 AM 2024 2024 FY 2024 2027-06-09T00:00:00.000 2027 2027 FY 2027 1 1 156351.73 156351.73 FY26~: No expenses yet 3405 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1689 Jama Software Inc false false 04/30/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-30T00:00:00.000 2026 2026 FY 2026 1 1 4744.91 6714.2 11459.11 FY26: Not yet renewed 3406 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14822 LIBERUM K1691 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 275225 3222599 3497824 FY26 ~ : Not yet renewed 3407 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1695 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 46389.21 46389.21 Closed on 6/30/2025 3408 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 01620 LIBERUM K1696 false false 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-02-29T00:00:00.000 2028 2028 FY 2028 1 1 548658 548658 FY26 ~ : Not yet renewed 3409 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1697 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 19562.58 21029.78 40592.36 FY26 ~ : Not yet renewed 3410 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Presidio Networked Solutions Inc K1698 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 8777.38 8777.38 "FY24: No expenses FY26 ~ : Not yet renewed" 3411 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14822 Stellar Associates K1699 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 99150 99150 FY26 ~ : Not yet renewed 3412 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1704 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 118694.47 118694.47 FY26 ~ : Not yet renewed 3413 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1705 Conservation Biology Institute false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 0 NFC agreement. 3414 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1706 Quality Counts Llc false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.8 1 231322 231322 FY26: No expenses yet 3415 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1707 WA State Department of Revenue false false 08/22/2024 12:00:00 AM 2025 2025 FY 2025 2029-08-21T00:00:00.000 2030 2030 FY 2030 0.1 0.9 1 0 NFC agreement. 3416 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1708 Conservation NW false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.9 1 0 NFC agreement. 3417 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14822 Stellar Associates K1709 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 83100 83100 FY26 ~ : Not yet renewed 3418 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 25523 MAGNA5, LLC K1711 false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 4022.53 4022.53 FY26: No expenses yet 3419 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 25523 MAGNA5, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 80964.58 80964.58 3420 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 25523 Ringsquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 9.13 9.13 3421 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1712 Modaxo Traffic Management Usa false false 09/03/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.4 0.15 0.4 0.05 1 935127.5 935127.5 FY26~: No expenses yet 3422 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24123 Frontier Precision, Inc. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 0.2 0.4 0.2 0.1 0.1 1 55285.08 55285.08 3423 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24123 KUKER-RANKEN INC. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 0.2 0.4 0.2 0.1 0.1 1 457562.92 457562.92 3424 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24123 NAPA STORE false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 0.2 0.4 0.2 0.1 0.1 1 54.59 54.59 3425 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP K1715 true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 2987.2495446265934 2987.2495446265934 FY26~: No expenses yet 3426 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 Everon Llc true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 437928.83 437928.83 3427 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 Dg Investment Intermediate true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 314759.09 314759.09 3428 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 269343.61 269343.61 3429 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 Iris Group Holdings Llc true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 62883.48 62883.48 3430 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 CONVERGINT TECHNOLOGIES, LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 24484.6 24484.6 3431 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 ADT COMMERCIAL LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 22858.6 22858.6 3432 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 Verizon Wireless Services LLC. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 3159.23 3159.23 3433 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 Simplexgrinnell Lp true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 165.6 165.6 3434 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 04616 International Road Dynamics Corp K1716 false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 511424 511424 This agreement started on 11/01/2024. 3435 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 04618 Id Integration Inc true ORCPP PARTICIPANT true 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2031-04-30T00:00:00.000 2031 2031 FY 2031 0.15 0 0.15 0.2 0.2 0.3 1 2548.34 2548.34 3436 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1718 Terradapt false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.9 1 0 NFC agreement. 3437 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1719 PATRICIA CRAMER false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.9 1 0 NFC agreement. 3438 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1720 Alan Gordon Group Llc false false 09/06/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 81929.59000000001 81929.59000000001 FY26~: No expenses yet 3439 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1721 Cornerstone Ondemand Inc false false 07/31/2024 12:00:00 AM 2025 2025 FY 2025 2027-07-30T00:00:00.000 2028 2028 FY 2028 0.2 0.8 1 41244 41244 82488 FY27~: No expenses yet 3440 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1722 Department of Fish and Wildlife WDFW false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.9 1 0 NFC agreement. 3441 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 16322 Guidacent K1723 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 471349 471349 FY26: No expenses yet 3442 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1725 WSP false false 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-11-30T00:00:00.000 2027 2027 FY 2027 1 1 -4149.44 -4149.44 IAA between WSDOT & WSP 3443 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1729 WSP false false 03/25/2025 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.1 0.9 1 0 NFC agreement. 3444 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14822 Ascend Consulting Services Llc K1730 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 304500 304500 FY26~: No expenses yet 3445 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1731 Parsons Tranpsortation Group Inc false false 10/11/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-10T00:00:00.000 2026 2026 FY 2026 1 1 0 No expenses yet 3446 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 16322 110 HOLDINGS, LLC K1732 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 763075 763075 FY26~: No expenses yet 3447 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08215 Trioptus Llc K1733 false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 194806 194806 Closed on 6/30/2025 3448 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08321 Gartner, Inc. true NASPO true 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-18T00:00:00.000 2026 2026 FY 2026 0.15 0.2 0.2 0.45 1 56162.01 56162.01 3449 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1734 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 441834.06770491804 441834.06770491804 FY26 ~ : Not yet renewed 3450 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14822 AGREEYA SOLUTIONS, INC. K1735 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 184500 184500 FY26 ~ : Not yet renewed 3451 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1736 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 61553.79 61553.79 FY26 ~ : Not yet renewed 3452 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1737 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 40502.07 40502.07 FY26 ~ : Not yet renewed 3453 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1738 Spotqa Ltd false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.2 1 45000 45000 FY26: No expenses yet 3454 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Carahsoft Technology Corporation K1739 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 60587.729999999996 60587.729999999996 Closed on 3/15/2025 3455 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 16322 110 HOLDINGS, LLC K1741 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 252700 252700 FY26~: No expenses yet 3456 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14822 Ascend Consulting Services Llc K1742 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 150500 150500 FY26 ~ : Not yet renewed 3457 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1746 Aptim Corp Aptim Environmental & Infrastructure, LLC false false 12/18/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.4 0.4 0.2 1 2884595.92 2884595.92 FY26: No expenses yet 3458 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1748 Hillman S Mitchell Llc Critical Infrastructure Cyber Security Consultants (“CICSC”) false false 11/07/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-06T00:00:00.000 2026 2026 FY 2026 1 1 30000 30000 FY26: No expenses yet 3459 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1749 4Ai Soft Llc Klear.ai false false 12/09/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-08T00:00:00.000 2026 2026 FY 2026 0.2 0.3 0.1 0.3 0.1 1 181000 181000 FY26: No expenses yet 3460 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 16322 Redmond Technology Partners K1751 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 276460 276460 FY26: No expenses yet 3461 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1752 Anchor Operating System Llc false false 01/13/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.3 0.2 0.3 1 0 No expenses yet 3462 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1753 Helm Operations Software Inc false false 04/18/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-18T00:00:00.000 2028 2028 FY 2028 0.3 0.5 0.2 1 55175 50000 105175 FY27~: No expenses yet 3463 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1755 Neology Inc false false 01/13/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0.2 0.5 1 649999.7 649999.7 3464 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 16322 Elegant Enterprise-Wide Solution K1756 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 92800 92800 Closed on 6/30/2025 3465 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1757 PTV America Inc. false false 12/19/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-18T00:00:00.000 2026 2026 FY 2026 1 1 96017.71 96017.71 FY26: No expenses yet 3466 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1758 Think Ai Consulting Corporation false false 01/24/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 281160 281160 FY26: No expenses yet 3467 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1759 Eaton Corporation false false 12/20/2024 12:00:00 AM 2025 2025 FY 2025 2027-12-19T00:00:00.000 2028 2028 FY 2028 1 1 11628.8 11628.8 FY26~: No expenses yet 3468 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1760 Wowza Media Systems Llc false false 12/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-15T00:00:00.000 2025 2025 FY 2025 0.7 0.2 0.1 1 30000 30000 3469 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1761 Sensys Networks Inc false false 12/30/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-29T00:00:00.000 2026 2026 FY 2026 0.7 0.3 1 79290 79290 FY26: No expenses yet 3470 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 International Business Machines K1762 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 31648 31648 Closed on 3/31/2025 3471 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 25523 MAGNA5, LLC K1763 false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 0 FY24~FY27: No expenses yet 3472 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 08625 Workforce Software Llc K1764 false true 12/30/2024 12:00:00 AM 2025 2025 FY 2025 2099-12-31T00:00:00.000 2100 2100 FY 2100 0.6 0.4 1 284400 284400 FY26 ~ : Not yet renewed 3473 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 09112 Department of Enterprise Services false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 1350 1350 3474 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 09112 Department of Enterprise Services, Technology Leasing Services false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 30715.39 30715.39 3475 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 799905.08 799905.08 3476 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14822 Stellar Associates K1765 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 94000 94000 FY26: No expenses yet 3477 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 01620 Integrated Solutions Group, LLC K1767 false false 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-02-29T00:00:00.000 2028 2028 FY 2028 1 1 161213 161213 FY26~: No expenses yet 3478 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1768 Calstart Inc false false 03/26/2025 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 0 No expenses yet 3479 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1769 Northwest Open Access Network (NoaNet) NoaNet false false 04/04/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-03T00:00:00.000 2028 2028 FY 2028 1 1 0 No expenses yet 3480 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1770 Jama Software Inc false false 01/30/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-29T00:00:00.000 2026 2026 FY 2026 0.8 0.2 1 29557 29557 FY26: Not yet renewed 3481 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 24223 CONVERGINT TECHNOLOGIES, LLC K1771 true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 47360.92 47360.92 FY26: No expenses yet 3482 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Presidio Networked Solutions Inc K1773 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 59530.76 59530.76 FY26: Not yet renewed 3483 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 16322 Elegant Enterprise-Wide Solution K1774 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 67512 67512 FY26: No expenses yet 3484 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1775 University of Washington false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.2 0.8 1 0 NFC agreement. 3485 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1776 Emerald Associates Inc false false 03/09/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-08T00:00:00.000 2026 2026 FY 2026 1 1 7500 7500 FY26: Not yet renewed 3486 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1777 Interact Soft Inc false false 03/26/2025 12:00:00 AM 2025 2025 FY 2025 2027-03-25T00:00:00.000 2027 2027 FY 2027 1 1 261510 261510 FY26 & FY27: No expenses yet 3487 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Presidio Networked Solutions Inc K1778 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 116345.65 116345.65 FY26: Not yet renewed 3488 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Presidio Networked Solutions Inc K1779 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 6710.88 6710.88 FY26: Not yet renewed 3489 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14822 Bluesky Consulting NW K1780 false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 92338.4 92338.4 FY26: No expenses yet 3490 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1782 University of Washington false false 04/23/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 0 NFC agreement. 3491 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 16322 Cayzen Technologies K1783 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 47857 47857 FY26~: No expenses yet 3492 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1784 Hillman S Mitchell Llc Critical Infrastructure Cyber Security Consultants (“CICSC”) false false 03/19/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-18T00:00:00.000 2026 2026 FY 2026 1 1 16000 16000 FY26: No expenses yet 3493 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1785 Hillman S Mitchell Llc Critical Infrastructure Cyber Security Consultants (“CICSC”) false false 03/19/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-18T00:00:00.000 2026 2026 FY 2026 1 1 26560 26560 FY26: No expenses yet 3494 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1787 Innovative Claims Strategies Llc false false 04/22/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-21T00:00:00.000 2028 2028 FY 2028 1 1 1691.3899999999999 1691.3899999999999 FY26~: No expenses yet 3495 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1788 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 18018 18018 FY26: Not yet renewed 3496 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1789 Financial Technology Corp false false 04/17/2025 12:00:00 AM 2025 2025 FY 2025 2027-04-16T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 38470.64 38470.64 FY26~: No expenses yet 3497 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Presidio Networked Solutions Inc K1790 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 FY25 & FY26: No expenses yet 3498 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1791 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 141573.45 141573.45 FY26: Not yet renewed 3499 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1795 Department of Transportation false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End No End Date 0.2 0.8 1 0 NFC agreement. 3500 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Shi International Corp K1796 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 85930.94 85930.94 FY26: Not yet renewed 3501 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 14922 Shi International Corp K1797 true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 23652 23652 FY26: Not yet renewed 3502 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 15622 FP Mailing Solutions true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 752.45 752.45 3503 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 11064.04 11064.04 3504 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission K1800 Iteris, Inc. false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-05-31T00:00:00.000 2028 2028 FY 2028 1 1 65000 65000 FY26 ~ : No expenses yet 3505 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 ANIXTER false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 23777.62 23777.62 3506 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 Graybar false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 20284.41 20284.41 3507 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 Milne Electric false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 4984.56 4984.56 3508 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 Pacific Apex Construction d.b.a. CTS false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 77053.4 77053.4 3509 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 Power & Telephone Supply false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 2017.8 2017.8 3510 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 Racon Corporation false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 348518.15 348518.15 3511 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 Talley false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 1435.77 1435.77 3512 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05620 Pacific Apex Construction d.b.a. CTS K1802 false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 No expenses yet 3513 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Insight Public Sector K1815 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 76860 76860 FY26: Not yet renewed 3514 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 CDW Government, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 218742.86 218742.86 3515 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 3094210.27 3094210.27 3516 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05819 CompuNET Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 405781.17 405781.17 3517 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05819 Ednetics true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 67142.47 67142.47 3518 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05819 DISCOUNTCELL INC true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 4729.17 4729.17 3519 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05819 Centurylink Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1980.6 1980.6 3520 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05819 CDW Government, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 27.82 27.82 3521 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05820 CDW Government, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48694.16 54612.66 58000 0 161306.82 Estimated spend FY26 3522 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 34439.97 38715.19 38811.67 52075.3 57798.68 61793.28 62000 65000 65000 65000 65000 605634.09 Estimated spend FY26-30 3523 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 05116 Ask Reply Inc B2GNow true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 98189 98189 346141.25 542519.25 2025 - Increased capacity and software add on to meet legilsative directives. 3524 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 12381.6 13507.44 13507.44 39396.48 SWC use as needed 3525 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 3714.26 4051.92 4051.92 11818.1 SWC use as needed 3526 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 1458.6 1591.2 1591.2 4641 SWC use as needed 3527 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 964.16 1446.24 1446.24 3856.6400000000003 SWC use as needed 3528 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 4151.9 4982.28 4982.28 14116.46 SWC use as needed 3529 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 2177.37 2903.16 2903.16 7983.69 SWC use as needed 3530 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 6224.8 7469.76 7469.76 21164.32 SWC use as needed 3531 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 2465.54 2689.68 2689.68 7844.9 SWC use as needed 3532 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 2241.4 2689.68 2689.68 7620.76 SWC use as needed 3533 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 2668.44 2668.44 2668.44 8005.32 SWC use as needed 3534 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 205.53 2466.36 2466.36 2466.36 7604.610000000001 SWC use as needed 3535 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 2889.4 3467.28 3467.28 9823.960000000001 SWC use as needed 3536 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 2991.03 5127.48 5127.48 13245.99 SWC use as needed 3537 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 3925.95 6730.2 6730.2 17386.35 SWC use as needed 3538 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 1692.81 2257.08 2257.08 6206.969999999999 SWC use as needed 3539 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 4491.2 6736.8 6736.8 17964.8 SWC use as needed 3540 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 466.4 466.4 SWC use as needed 3541 405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 677.28 338.64 1015.92 SWC use as needed 3542 406 - County Road Administration Board (CRAB) 02918 TOPCON SOLUTIONS, INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 10778 0 0 0 0 0 0 10778 No FY 25 Needs 3543 406 - County Road Administration Board (CRAB) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 720 2385 3266 3192 3168 3200 3200 3200 3200 3200 28731 Agency Mobile Phones & Internet 3544 406 - County Road Administration Board (CRAB) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 2203 2300 2300 6803 M365 Premium Licenses 3545 406 - County Road Administration Board (CRAB) 05116 CDW Government, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 1413 1450 1450 4313 IT App Development Software 3546 406 - County Road Administration Board (CRAB) 05116 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 27876 42044 0 0 69920 ESRI Licensing (moving to 09121) 3547 406 - County Road Administration Board (CRAB) 05116 QUEST MEDIA & SUPPLIES, INC. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1290 540 540 540 0 0 0 0 0 0 2910 No FY 25 Needs 3548 406 - County Road Administration Board (CRAB) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 25907 0 0 0 229675 0 0 0 255582 No FY 25 Needs (moved to new Statewide Contract#14922) 3549 406 - County Road Administration Board (CRAB) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 3652 0 0 0 0 3652 No FY 25 Needs 3550 406 - County Road Administration Board (CRAB) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 2046 0 0 0 2046 No FY 25 Needs 3551 406 - County Road Administration Board (CRAB) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 34226 0 35000 0 69226 Biennial Staff IT Equipment 3552 406 - County Road Administration Board (CRAB) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 25255 116586 34584 97196 66000 66000 405621 ESRI Licensing 3553 406 - County Road Administration Board (CRAB) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 908 11338 12000 12000 36246 eSignature and IT Security 3554 406 - County Road Administration Board (CRAB) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 147118 110935 115000 115000 488053 SaaS / COTS 3555 406 - County Road Administration Board (CRAB) 16322 XEROONE SYSTEMS LLC false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 61750 0 0 0 61750 One-time IT Development Services 3556 406 - County Road Administration Board (CRAB) IAA 25-016 Colorado State University The Board of Governors of the Colorado State University System false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 15992 15992 Software End-User Licenses through Interagency Agreement 3557 407 - Transportation Improvement Board (TIB) CN3562-01 Capital Business Machines Inc. false false 07/25/2023 12:00:00 AM 2024 2024 FY 2024 2027-07-25T00:00:00.000 2028 2028 FY 2028 0 0 0 0 1 0 0 0 0 0 0 0 1 5452.92 5452.92 5452.92 5452.92 5452.92 27264.6 3558 407 - Transportation Improvement Board (TIB) 2020-003 Headlight false false 07/01/2025 12:00:00 AM 2026 2026 FY 2026 2025-08-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 1458 1458 3559 461 - Department of Ecology (ECY) 02918 KUKER-RANKEN INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 3571 0 3571 FY19 -22 & FY24-25 No spend on Contract. 3560 461 - Department of Ecology (ECY) 02918 TRIMBLE INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 0 47985 10943 1044 24713 35091 10364 62056 192196 3561 461 - Department of Ecology (ECY) 02918 US SURVEY SUPPLY false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 0 17367 17367 FY19-23 & FY25 no sales 3562 461 - Department of Ecology (ECY) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 7428 94401 31875 0 133704 FY22-25 No spend on Contract. 3563 461 - Department of Ecology (ECY) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 0 38103 7512 939 80810 67210 91432 286006 FY19 No spend on Contract. 3564 461 - Department of Ecology (ECY) 04616 Urs Electronics Inc false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 84 0 84 No spend after FY17. 3565 461 - Department of Ecology (ECY) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 29795 108 0 29903 FY20-22&25 No spend on Contract. No sales anticipated for FY25-30 3566 461 - Department of Ecology (ECY) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 909427 1078876 1337396 1535217 1522172 1000000 1000000 8383088 FY20 No spend on Contract. 3567 461 - Department of Ecology (ECY) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 465020 0 40555 1160211 806842 2472628 FY18-20 No spend on Contract. 3568 461 - Department of Ecology (ECY) 05116 Insight Public Sector true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 277593 277593 FY18-24 No spend on Contract. No sales anticipated for FY26-27 3569 461 - Department of Ecology (ECY) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 51600 110930 22236 184766 FY18-22 No spend on Contract. No sales anticipated for FY26-27 3570 461 - Department of Ecology (ECY) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 30727 114576 1513683 1008080 544241 3409517 1000000 1000000 8620824 FY18-19 No spend on Contract. 3571 461 - Department of Ecology (ECY) 05224 NATIONAL CAR CHARGING LLC true NASPO true 12/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-05-31T00:00:00.000 2029 2029 FY 2029 0.3 0.7 1 148728 100000 100000 348728 No sales anticipated for FY28-29 3572 461 - Department of Ecology (ECY) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 12342 60634 50000 50000 50000 222976 FY22-23 No spend on Contract. No sales anticipated for FY26-28 3573 461 - Department of Ecology (ECY) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 339482 177645 397467 18497 118632 100000 100000 1251723 FY20 No spend on Contract. 3574 461 - Department of Ecology (ECY) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 543161 580797 500000 500000 500000 2623958 FY18-22 No spend on Contract. No sales anticipated for FY26-27 3575 461 - Department of Ecology (ECY) 05820 PANASONIC CORPORATION OF NORTH AMERICA true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 4480 3000 3000 3000 13480 FY24 No spend on Contract. 3576 461 - Department of Ecology (ECY) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 123624 107476 75425 75000 381525 FY20-22 No spend on Contract. 3577 461 - Department of Ecology (ECY) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 3467 50055 67801 0 121323 FY23-25 No spend on Contract. No sales anticipated for FY26 3578 461 - Department of Ecology (ECY) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 3 0 5302 58510 393290 70856 527961 FY21 No spend on Contract. 3579 461 - Department of Ecology (ECY) 07814 Open Text Inc false true 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 142677 0 15717 4282 9193 10549 5000 5000 192418 FY20-22&FY18 No spend on Contract. 3580 461 - Department of Ecology (ECY) 08215 ANTHRO-TECH, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 47656 303367 24925 375948 FY19-25 No spend on Contract. No sales anticipated for FY26-30 3581 461 - Department of Ecology (ECY) 08215 Cayzen Technologies false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 11353 0 131865 13250 156468 FY17&FY20-25 No spend on Contract. No sales anticipated for FY26-30 3582 461 - Department of Ecology (ECY) 08215 EMMONS TECHNOLOGY SERVICES, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 26790 176795 186010 82080 471675 FY16&FY21-25 No spend on Contract. No sales anticipated for FY26-30 3583 461 - Department of Ecology (ECY) 08215 Estrada Consulting Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 180601 41325 221926 FY16-20&fY23-25 No spend on Contract. No sales anticipated for FY26-30 3584 461 - Department of Ecology (ECY) 08215 INFORMATION RESOURCE GROUP, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 1380 18170 19550 FY16-23 no spend Contract. No sales anticipated for FY26-30 3585 461 - Department of Ecology (ECY) 08215 Info-Tech false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 104639 39857 22972 50769 0 218237 F16-17&FY22-25 No spend on Contract. No sales anticipated for FY26-30 3586 461 - Department of Ecology (ECY) 08215 INTEGRATED SOLUTIONS GROUP, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 42880 24645 139657 162480 340544 31198 0 364490 351541 1457435 FY16&23-25 No spend on Contract. No sales anticipated for FY26-30 3587 461 - Department of Ecology (ECY) 08215 International Consulting Acquisition Corp false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 512165 535500 17280 1064945 FY16-19&23-25 No spend on Contract. No sales anticipated for FY26-30 3588 461 - Department of Ecology (ECY) 08215 JESSE REGALADO false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 2025 2025 FY16-22 No spend on Contract. No sales anticipated for FY26-3 3589 461 - Department of Ecology (ECY) 08215 LAUNCH CONSULTING LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 213005 0 213005 FY16-23&24-25 No spend on Contract. No sales anticipated for FY26-30 3590 461 - Department of Ecology (ECY) 08215 LIBERUM false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 64221 98837 0 163058 FY16-17&20-25 No spend on Contract. No sales anticipated for FY26-30 3591 461 - Department of Ecology (ECY) 08215 ONIT MANAGEMENT CONSULTING, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 36719 20468 57187 FY 18-25 No spend on Contract. No sales anticipated for FY26 3592 461 - Department of Ecology (ECY) 08215 Pro Innovation Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 77520 297160 329110 79760 90000 873550 FY21-25 No spend on Contract. No sales anticipated for FY26-30 3593 461 - Department of Ecology (ECY) 08215 SAL MILITELLO INC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 4986 4986 FY16-22&25 No spend on Contract. No sales anticipated for FY26-30 3594 461 - Department of Ecology (ECY) 08215 SHARESQUARED, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 75000 8400 83400 FY23-25 No spend on Contract. No sales anticipated for FY26 3595 461 - Department of Ecology (ECY) 08215 SIGHTLINE, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 2351 4702 18150 25203 FY23-25 No spend on Contract. No sales anticipated for FY26-30 3596 461 - Department of Ecology (ECY) 08215 Stellar Associates false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 6938 36013 161650 204601 FY16-23 No spend on Contract. No sales anticipated for FY26-30 3597 461 - Department of Ecology (ECY) 08215 THE INFORMATICS APPLICATIONS GROUP false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 108435 151181 23130 9204 291950 FY16,21-23-25 No spend on Contract. No sales anticipated for FY26-30 3598 461 - Department of Ecology (ECY) 08215 Treinen Associates Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 19140 0 19140 FY16-23-25 No spend on Contract. No sales anticipated for FY26-30 3599 461 - Department of Ecology (ECY) 08625 Workforce Software LLC false true 12/30/2024 12:00:00 AM 2025 2025 FY 2025 2099-12-31T00:00:00.000 2100 2100 FY 2100 0.6 0.4 1 82500 82500 FY16-24 No spend on Contract. No sales anticipated for FY26-30 3600 461 - Department of Ecology (ECY) 09112 EXECUTIVE INFORMATION SYSTEMS, LLC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 2552 0 1403 1403 1423 6781 FY02-15, 17,21-25 no spend on Contract. No sales anticipated for FY26-30 3601 461 - Department of Ecology (ECY) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 217660 11750 9760 75316 314486 No sales anticipated for FY26-27 3602 461 - Department of Ecology (ECY) 14822 BLUESKY CONSULTING NW false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 68500 580972 649472 No sales anticipated for FY26-28 3603 461 - Department of Ecology (ECY) 14822 Environmental Science Associates false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 32061 32061 FY24 no spend. No sales anticipated for FY26-28 3604 461 - Department of Ecology (ECY) 14822 INTEGRATED SOLUTIONS GROUP, LLC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 0 79574 79574 FY24 no spend. No sales anticipated for FY26-28 3605 461 - Department of Ecology (ECY) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 216 216 FY23-24 no spend. No sales anticipated for FY26-28 3606 461 - Department of Ecology (ECY) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 8888 0 1677 10565 FY24 no spend. No sales anticipated for FY26-28 3607 461 - Department of Ecology (ECY) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 494044 875680 1250202 500000 500000 3619926 3608 461 - Department of Ecology (ECY) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 13523 4676 18199 FY23 no spend. No sales anticipated for FY26-28 3609 461 - Department of Ecology (ECY) 15622 Quadient Inc true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 16108 0 16108 FY23, 25 no spend. No sales anticipated for FY26-27 3610 461 - Department of Ecology (ECY) 16322 BLUESKY CONSULTING NW false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 33678 33678 FY24 no spend. No sales anticipated for FY26-28 3611 461 - Department of Ecology (ECY) 16322 CREMA DEVELOPMENT LLC false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 107008 107008 FY24 no spend. No sales anticipated for FY26-28 3612 461 - Department of Ecology (ECY) 16322 Resource Data Inc. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 79179 79179 FY24 no spend. No sales anticipated for FY26-28 3613 461 - Department of Ecology (ECY) 24123 KUKER-RANKEN INC. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 0.2 0.4 0.2 0.1 0.1 1 258 258 No sales anticipated for FY26-29 3614 461 - Department of Ecology (ECY) 24223 CONVERGINT TECHNOLOGIES, LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 63948 63948 FY24 no spend. No sales anticipated for FY26-33 3615 461 - Department of Ecology (ECY) 26723 RICOH USA, INC. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 13189 13189 No sales anticipated for FY26-30 3616 462 - Washington Pollution Liability Insurance Program (PLI) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0 0 0 0.4 0 0.4 0 0 0 0 0 1 1014 6746 6757 6695 13874 35086 Didn't purchase from statewide contract durig FY20 Can't estimate future spend. 3617 462 - Washington Pollution Liability Insurance Program (PLI) 05820 HP Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 8484 10817 19301 Can't estimate future spend. 3618 462 - Washington Pollution Liability Insurance Program (PLI) 08215 JBSF Consulting, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 30250 99406 123840 120011 242063 615570 Didn't purchase from statewide contract during FYs 16, 17,18, 19 & 20. Can't estimate future spend through to agency's expiration date 3619 462 - Washington Pollution Liability Insurance Program (PLI) 03418 DESCO Electronics Corp. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 61355 131.76 1020 62506.76 Didn't purchase from statewide contract during FYs 19, 20, 22 and 23. FY25 amount from Enterprise Reporting System. 3620 462 - Washington Pollution Liability Insurance Program (PLI) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 73639 203311 83179 12902 16354 110336 163151 176931 839803 Amounts from Enterprise Reporting System. Can't estimate future spend. 3621 462 - Washington Pollution Liability Insurance Program (PLI) 06019 Office Depot false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 757 609 241.65 514.85 2122.5 Amounts from Enterprise Reporting System. Didn't purchase FY20 and FY24 Can't estimate future spend. 3622 462 - Washington Pollution Liability Insurance Program (PLI) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 1116 1422 2538 Amount from Enterprise Reporting System. Didn't purchase from statewide contract during FYs 22 & 23. Can't estimate future spend through to agency's expiration date. 3623 462 - Washington Pollution Liability Insurance Program (PLI) 24223 Everon, LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 12 39.53 39.53 39.53 39.53 39.53 39.53 39.53 288.71000000000004 Previously ADT. Amounts after FY25 are estimated. 3624 462 - Washington Pollution Liability Insurance Program (PLI) 08215 Andisites Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 237 1027 948 948 948 869 10248 948 948 948 948 948 948 20913 Didn't purchase from statewide contract FY 16, 17, & 18. FY 24 are estimates and go through to the agency's expiration date. Contract overlaps FY 31 but payment made in FY30. 3625 462 - Washington Pollution Liability Insurance Program (PLI) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 499 301 248 1048 Didn't purchase from statewide contract during FY 20 , FY21 and FY22. Can't estimate future spend. 3626 462 - Washington Pollution Liability Insurance Program (PLI) 24223 ADT COMMERCIAL LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 78.95 39.55 118.5 FY 25 amount from Enterprise Reporting System. Contract with vendor is for 60 months. ADT is now Everon. 3627 462 - Washington Pollution Liability Insurance Program (PLI) PLIA-IT020 PREZI false false 02/06/2014 12:00:00 AM 2014 2014 FY 2014 2024-08-30T00:00:00.000 2025 2025 FY 2025 1 1 59 59 59 159 159 159 159 159 159 159 159 0 1449 Did not make purchase in FY 25 3628 462 - Washington Pollution Liability Insurance Program (PLI) PLIA_IT021 VEER WEST LLC FormAssembly false false 07/13/2018 12:00:00 AM 2019 2019 FY 2019 2030-07-01T00:00:00.000 2031 2031 FY 2031 1 1 4025 4025 4025 4025 4025 4025 4419.46 4419.46 4419.46 4419.46 4419.46 4419.46 4419.46 55086.219999999994 Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30. 3629 462 - Washington Pollution Liability Insurance Program (PLI) PLIA-IT006 SITEGROUND HOSTING false false 07/26/2017 12:00:00 AM 2018 2018 FY 2018 2030-07-01T00:00:00.000 2031 2031 FY 2031 1 1 193 439 439 439 499.68 539.76 591.04 658.54 658.54 658.54 658.54 658.54 658.54 658.54 7750.259999999999 Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30. 3630 462 - Washington Pollution Liability Insurance Program (PLI) PLIA-IT021 TIMETRADE false false 12/26/2017 12:00:00 AM 2018 2018 FY 2018 2030-07-01T00:00:00.000 2031 2031 FY 2031 1 1 149 149 149 149 149 149 149 149 149 149 149 149 149 149 2086 Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30. 3631 462 - Washington Pollution Liability Insurance Program (PLI) PLIA-IT019 APPEXTREMES LLC Conga false false 09/01/2018 12:00:00 AM 2019 2019 FY 2019 2030-06-30T00:00:00.000 2030 2030 FY 2030 1 1 1751 7707.42 153.21 5151 6251.77 8380.17 11931.94 9000 9000 9000 9000 9000 86326.51000000001 Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30. 3632 462 - Washington Pollution Liability Insurance Program (PLI) PLIA-IT002 CLOUDPWR false false 12/06/2017 12:00:00 AM 2018 2018 FY 2018 2030-06-30T00:00:00.000 2030 2030 FY 2030 1 1 2428 4369 4328.28 5054 5306.99 5859.35 8347.19 14382.17 14382.17 14382.17 14382.17 14382.17 14382.17 121985.82999999999 Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30. 3633 462 - Washington Pollution Liability Insurance Program (PLI) PLIA-IT024 Zoom false false 03/14/2020 12:00:00 AM 2020 2020 FY 2020 2030-06-30T00:00:00.000 2030 2030 FY 2030 1 1 599.6 656 809.18 820.71 820.71 1049.97 1049.97 1049.97 1049.97 1049.97 1049.97 10006.02 Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30. 3634 462 - Washington Pollution Liability Insurance Program (PLI) PLIA-IT007 CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST) false false 11/26/2007 12:00:00 AM 2008 2008 FY 2008 2030-06-30T00:00:00.000 2030 2030 FY 2030 1 1 282 384 367 434 479 497 353 343 321 310 331 258 253 243.64 184.79 442.46 442.46 442.46 442.46 442.46 442.46 7695.1900000000005 Amounts from Enterprise Reporting System data prior to FY10 is not available. Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY30. 3635 462 - Washington Pollution Liability Insurance Program (PLI) 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 4727.49 2459.17 2858.61 2182.95 1925.63 2211.54 16365.390000000003 Amounts from Enterprise Reporting System. 3636 462 - Washington Pollution Liability Insurance Program (PLI) PLIA-IT025 ApproveMe false false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-03-07T00:00:00.000 2025 2025 FY 2025 1 1 199.99 199.99 399.98 3637 462 - Washington Pollution Liability Insurance Program (PLI) 05820 WARRANTY PLUS true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 15337.82 22305.48 22305.48 22305.48 22305.48 104559.73999999999 Amounts from Enterprise Reporting System . Future spending is estimated. 3638 462 - Washington Pollution Liability Insurance Program (PLI) 06019 Pacific Office Solutions Synchronous Technologies false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 237 237 Did not use in FYs 20, 21, 22, 23 & 24. Can't estimate future spend. 3639 463 - Energy Facility Site Evaluation Council (EFSEC) 04718 Verizon Wireless Services LLC. NASPO true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 218.96 218.96 4365.92 4563.04 4775.45 14142.330000000002 SWC – used as necessary 3640 463 - Energy Facility Site Evaluation Council (EFSEC) 05116 SHI International Corp Cloud Solutions true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 72807.82 64293.69 72012.96 209114.47000000003 SWC – used as necessary 3641 463 - Energy Facility Site Evaluation Council (EFSEC) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) ESRI false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 6797.76 2552.26 5821.07 15171.09 SWC – used as necessary 3642 463 - Energy Facility Site Evaluation Council (EFSEC) 00719 US Bank US Bank false NASPO false 06/30/2022 12:00:00 AM 2022 2022 FY 2022 2027-12-31T00:00:00.000 2028 2028 FY 2028 0.8 0.1 0.1 1 13673.95 28916.3 42287.88 44131.33 129009.46 SWC – used as necessary 3643 463 - Energy Facility Site Evaluation Council (EFSEC) 05116 CDW Government, Inc. Box true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 4495.52 4503.73 4487.32 13486.57 SWC – used as necessary 3644 463 - Energy Facility Site Evaluation Council (EFSEC) 05116 CDW Government, Inc. DocuSign true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 6717.98 5445.88 5184.47 17348.33 SWC – used as necessary 3645 463 - Energy Facility Site Evaluation Council (EFSEC) 05116 CDW Government, Inc. Veritone Redact true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 5474.03 5648.91 11122.939999999999 SWC – used as necessary 3646 463 - Energy Facility Site Evaluation Council (EFSEC) 14922 CDW Government, Inc. GOV QA INC. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 3294.7 1974.62 5269.32 SWC – used as necessary 3647 463 - Energy Facility Site Evaluation Council (EFSEC) 14922 SHI International Corp Engagement HQ - used with Cloud true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 2670.84 2303.44 4974.280000000001 SWC – used as necessary 3648 463 - Energy Facility Site Evaluation Council (EFSEC) 14922 SHI International Corp Tradogram true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 17734.16 4783.51 22517.67 SWC – used as necessary 3649 463 - Energy Facility Site Evaluation Council (EFSEC) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) ESRI false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 9021.77 5821.07 14842.84 SWC – used as necessary 3650 463 - Energy Facility Site Evaluation Council (EFSEC) 2025 Articulate 360 false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-31T00:00:00.000 2026 2026 FY 2026 0.7 0.1 0.2 1 3837.31 3837.31 Future spend not known. 3651 465 - State Parks and Recreation Commission (PARKS) PKS 001 7THSENSE DESIGN false false 06/11/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-11T00:00:00.000 2025 2025 FY 2025 0.4 0.6 1 7389.07 7389.07 FY25 One time purchase. No anticipated spend FY26 3652 465 - State Parks and Recreation Commission (PARKS) 8215 AFFIRMA CONSULTING LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 44696 84177 2060 55810 7000 2625 3000 4313 0 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 278681 FY25 No spend on Contract. Average spend forcasted FY26-FY50. 3653 465 - State Parks and Recreation Commission (PARKS) PKS 002 ANATUM GEOMOBILE SOLUTIONS LLC false false 02/07/2025 12:00:00 AM 2025 2025 FY 2025 2025-04-24T00:00:00.000 2025 2025 FY 2025 0.4 0.6 1 19665.17 19665.17 FY 25 One time purchase. No anticipated spend FY26 3654 465 - State Parks and Recreation Commission (PARKS) 5820 APPLE, INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 1368 1300 1300 1300 5268 Spend in FY25. Average forecasted spend FY26. 3655 465 - State Parks and Recreation Commission (PARKS) 00218 APPLIED CONCEPTS, INC. true NASPO true 02/20/2019 12:00:00 AM 2019 2019 FY 2019 2024-08-31T00:00:00.000 2025 2025 FY 2025 0.1 0.3 0.6 1 14054 13538.25 29700 288 0 57580.25 FY19, FY20, FY22, FY25 No spend on Contract. No anticipated spend FY26 3656 465 - State Parks and Recreation Commission (PARKS) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 9644.15 8599 5434 6596 18087 8094 8000 8000 8000 8000 8000 96454.15 3657 465 - State Parks and Recreation Commission (PARKS) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 6004 3509 0 9513 FY19-FY20, FY 23, FY24, FY25 No spend on Contract. No anticipated spend FY26 3658 465 - State Parks and Recreation Commission (PARKS) PKS 003 BENEFICIAL DESIGNS INC false false 03/27/2025 12:00:00 AM 2025 2025 FY 2025 2025-03-27T00:00:00.000 2025 2025 FY 2025 0.4 0.6 1 17070 17070 FY25 One time purchase. No anticipated spend FY26 3659 465 - State Parks and Recreation Commission (PARKS) 14922 Bluebeam Software Inc true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 1 0 0 11745.18 11745.18 11745.18 35235.54 FY 23, FY24 No spend on Contract 3660 465 - State Parks and Recreation Commission (PARKS) SC 186282 CAMIS USA, INC. false false 10/30/2017 12:00:00 AM 2018 2018 FY 2018 2026-10-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 2348198.4 2592739.25 3858044.56 3780275.47 3780275.47 4307928 3407606.88 3500000 3500000 31075068.03 Program didn't go live until 1/16/19. 3661 465 - State Parks and Recreation Commission (PARKS) 6619 CANON U.S.A., Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 17252 0 0 17252 FY20, FY21, FY 23, FY24, FY25 No spend on Contract. No anticipated spend FY26 3662 465 - State Parks and Recreation Commission (PARKS) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 58946 152020 100000 100000 410966 FY18-FY22, FY 24 No spend on Contract. Spend in FY25. Average forecasted spend FY26. 3663 465 - State Parks and Recreation Commission (PARKS) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 15654 21175 51903.61 156232 61000 61000 366964.61 3664 465 - State Parks and Recreation Commission (PARKS) 5819 Cerium Networks, Inc. false NASPO false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 17349 0 0 17349 FY20-FY24 No Spend on Contract. FY26-FY27 No anticipated spend. 3665 465 - State Parks and Recreation Commission (PARKS) 24223 CONVERGINT TECHNOLOGIES, LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 5920 5000 5000 5000 5000 5000 5000 5000 5000 45920 FY25 Average spend on Contract. Average spend forecasted FY26. 3666 465 - State Parks and Recreation Commission (PARKS) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 2560 2500 2500 0 0 0 0 0 0 7560 FY25 No spend on Contract. No anticipated spend FY26-FY30 3667 465 - State Parks and Recreation Commission (PARKS) 5820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 11470 43352 10000 10000 10000 84822 3668 465 - State Parks and Recreation Commission (PARKS) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 62987.56 0 62987.56 FY19-FY22, FY24, FY25 No spend on Contract. No anticipated spend FY26 3669 465 - State Parks and Recreation Commission (PARKS) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 36 197 100 100 100 100 100 733 FY 20-23 No spend on Contract. Minimal spend FY25. 3670 465 - State Parks and Recreation Commission (PARKS) PKS 007 ECO-COUNTER INC false false 10/31/2024 12:00:00 AM 2025 2025 FY 2025 2024-10-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 22236.45 22236.45 FY25 One time purchase. No anticipated spend FY26 3671 465 - State Parks and Recreation Commission (PARKS) PKS 020 EMD false false 03/16/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Until Superceded. 0.5 0.5 1 0 No Cost Agreement 3672 465 - State Parks and Recreation Commission (PARKS) PKS 008 EMERGE TECHNOLOGIES false false 02/25/2025 12:00:00 AM 2025 2025 FY 2025 2025-02-25T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 18718.6 18718.6 FY25 One time purchase. No anticipated spend FY26 3673 465 - State Parks and Recreation Commission (PARKS) 9121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 4058 64678 58433 94965 40000 40000 302134 3674 465 - State Parks and Recreation Commission (PARKS) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1320 7839 29195 10000 10000 58354 FY 20, FY22-FY23 No spend on Contract. Spend in FY25. Average forecasted spend FY26. 3675 465 - State Parks and Recreation Commission (PARKS) 6619 HP INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 14263 0 14263 FY20-FY23 No Spend on Contract. FY25 No spend on Contract. No anticipated spend FY26 3676 465 - State Parks and Recreation Commission (PARKS) PKS 009 INDUSTRIAL SOFTWARE SOLUTIONS false false 04/17/2025 12:00:00 AM 2025 2025 FY 2025 2029-04-17T00:00:00.000 2029 2029 FY 2029 0.5 0.5 1 27112.35 27112.35 27112.35 27112.35 27112.35 135561.75 FY25 Flex subscription Renewal Software 3677 465 - State Parks and Recreation Commission (PARKS) 05620 INTERWEST TELECOM SERVICES CORPORATION false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 3466 0 0 0 0 3466 FY24, FY25 No spend on Contract. No anticipated spend FY26 3678 465 - State Parks and Recreation Commission (PARKS) 05620 INTRACOMMUNICATION NETWORK SYSTEMS INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 40888 48793 97992 361267 100000 100000 100000 848940 3679 465 - State Parks and Recreation Commission (PARKS) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 2067 4527 3000 3000 3000 3000 3000 3000 3000 3000 30594 3680 465 - State Parks and Recreation Commission (PARKS) 02918 KUKER-RANKEN INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 76 157325 157401 FY20-FY21 No Spend on Contrac t. No anticipated spend FY26 3681 465 - State Parks and Recreation Commission (PARKS) PKS 010 LEVEL 3 COMMUNICATIONS LLC false false 11/05/2024 12:00:00 AM 2025 2025 FY 2025 2024-11-05T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 21780 21780 FY25 Non-recurring purchase. No anticipated spend FY26-FY30 3682 465 - State Parks and Recreation Commission (PARKS) 14922 LEXIPOL LLC true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 39515.9 39515.9 FY23 No spend on Contract. No anticipated spend FY26-FY27 3683 465 - State Parks and Recreation Commission (PARKS) 00318 MOTOROLA SOLUTIONS INC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 20827 0 0 0 0 0 20827 FY22-FY23, FY25 No spend on Contract. No anticipated spend FY26-FY33 3684 465 - State Parks and Recreation Commission (PARKS) 00218 MPH INDUSTRIES, INC. true NASPO true 02/20/2019 12:00:00 AM 2019 2019 FY 2019 2024-08-31T00:00:00.000 2025 2025 FY 2025 0.1 0.3 0.6 1 19798 0 19798 FY19, FY20, FY22, FY23 No spend on Contract. No anticipated spend FY2 3685 465 - State Parks and Recreation Commission (PARKS) PKS 012 MSDS ONLINE false false 08/28/2024 12:00:00 AM 2025 2025 FY 2025 2024-08-28T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 26683.25 26683.25 3686 465 - State Parks and Recreation Commission (PARKS) 325-601 Natural Resources Program false false 04/15/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 No Cost Agreement 3687 465 - State Parks and Recreation Commission (PARKS) PKS 013 NORTH OLYMPIC PENNINSULA false false 06/20/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-20T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 525.12 525.12 FY25 Standalone transaction. No anticipated spend FY26 3688 465 - State Parks and Recreation Commission (PARKS) 6019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 79536 56155 86938 70000 292629 FY20-FY22 No spend on Contract. Spend in FY25. Average forecasted spend FY26. 3689 465 - State Parks and Recreation Commission (PARKS) 6019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 5611 53122 84033 7536 0 0 150302 FY24, FY25 No spend on Contract. No anticipated spend FY26 3690 465 - State Parks and Recreation Commission (PARKS) 6019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 599 259 400 1258 FY20-FY23 No spend on contract. Spend in FY25. Average forecasted spend FY26. 3691 465 - State Parks and Recreation Commission (PARKS) 15622 PITNEY BOWES true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 0 60 60 FY 23, FY25 No spend on Contract. No anticipated spend FY26 3692 465 - State Parks and Recreation Commission (PARKS) PKS 014 RIB SOFTWARE NORTH AMERICA INC false false 01/31/2025 12:00:00 AM 2025 2025 FY 2025 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 8983.4 8983.4 FY25 Non-recurring purchase. No anticipated spend FY26 3693 465 - State Parks and Recreation Commission (PARKS) 6619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 10754 11958 13022 162896 266811 63061 528502 3694 465 - State Parks and Recreation Commission (PARKS) 6619 SHARP ELECTRONICS CORPORATION true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 18034 0 18034 FY20, FY22, FY23, FY24, FY25 No spend on Contract. No anticipated spend FY26 3695 465 - State Parks and Recreation Commission (PARKS) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 701 67467 77605 700 700 147173 3696 465 - State Parks and Recreation Commission (PARKS) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 2101.66 7685.55 1323 146361 28542 80528 129555 138681 100000 100000 734777.21 3697 465 - State Parks and Recreation Commission (PARKS) 14922 SolarWinds true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 3175.81 0 0 3175.81 FY23-FY24 No spend on Contract. Ad hoc purchase. FY26-FY27 No anticipated spend. 3698 465 - State Parks and Recreation Commission (PARKS) 04718 SPRINT SOLUTIONS, INC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 1034.23 916 752 0 0 0 0 0 0 2702.23 FY 23, FY24, FY25 No spend on Contract. No anticipated spend FY26 3699 465 - State Parks and Recreation Commission (PARKS) 14922 Techsmith Corporation true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 615.63 0 0 615.63 FY23 - FY24 No spend. No spend anticipated FY26-FY27 3700 465 - State Parks and Recreation Commission (PARKS) 5820 THORNBURG COMPUTER SERVICES, LLC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 25939.54 0 0 0 25939.54 FY24 No spend on Contract. Ad hoc purchase FY25. FY26-FY28 No anticipated spend. 3701 465 - State Parks and Recreation Commission (PARKS) 02918 TOPCON SOLUTIONS, INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 2390 1395 3785 FY20-FY24 No spend on Contract. No anticipated spend FY26 3702 465 - State Parks and Recreation Commission (PARKS) 04616 TRAFFIC SAFETY SUPPLY CO. false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 870 0 870 FY17-FY20, FY22-FY24 No spend on Contract. No anticipated spend FY26 3703 465 - State Parks and Recreation Commission (PARKS) 02918 TRIMBLE INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 8577 4713 8075 9591 100847 0 131803 FY24, FY25 No spend on Contract. No anticipated spend FY26 3704 465 - State Parks and Recreation Commission (PARKS) 04718 VERIZON WIRELESS SERVICES LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 189711.62 131075 180291 247711 280248 279503 180000 0 180000 180000 180000 2028539.62 3705 465 - State Parks and Recreation Commission (PARKS) 26723 Warranty plus true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.5 0.5 1 68060.42 68060.42 FY25 Non-recurring purchase. No anticipated spend FY26-FY30 3706 465 - State Parks and Recreation Commission (PARKS) PKS 019 WaTech false false 11/27/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End Until Superceded. 0.5 0.5 1 No Cost Agreement 3707 465 - State Parks and Recreation Commission (PARKS) 819 WEX BANK true NASPO true 10/16/2020 12:00:00 AM 2021 2021 FY 2021 2027-12-31T00:00:00.000 2028 2028 FY 2028 0.2 0.2 0.6 1 0 157393.15 845165.78 905796.88 900000 863990.21 900000 900000 900000 6372346.02 Fuel charges 3708 465 - State Parks and Recreation Commission (PARKS) PKS 021 WSDOT false false 04/03/2019 12:00:00 AM 2019 2019 FY 2019 FY 2029 0.4 0.6 1 0 No Cost Agreement 3709 465 - State Parks and Recreation Commission (PARKS) PKS 022 WSP false false 05/30/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Until Superceded. 0.5 0.5 1 0 No Cost Agreement 3710 465 - State Parks and Recreation Commission (PARKS) PKS 023 WSP false false 10/10/2019 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End Until Superceded. 1 1 0 No Cost Agreement 3711 467 - Recreation and Conservation Funding Board (RCFB) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 23195 34247 57442 Statewide Contract - Used as needed 3712 467 - Recreation and Conservation Funding Board (RCFB) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 15520 22665 13349 0 51534 Statewide Contract - Used as needed 3713 467 - Recreation and Conservation Funding Board (RCFB) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.5 0.05 0.4 0.05 1 0 163 163 Statewide Contract - Used as needed 3714 467 - Recreation and Conservation Funding Board (RCFB) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.2 0.05 0.05 0.1 0.2 1 763 6809 99473 131952 150852 389849 Statewide Contract - Used as needed 3715 467 - Recreation and Conservation Funding Board (RCFB) 05620 POWERCOM, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 12625 1035 13660 Statewide Contract - Used as needed 3716 467 - Recreation and Conservation Funding Board (RCFB) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 26368 26368 Statewide Contract - Used as needed 3717 467 - Recreation and Conservation Funding Board (RCFB) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 1749 1784 966 4499 Statewide Contract - Used as needed 3718 467 - Recreation and Conservation Funding Board (RCFB) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 287 1142 1796 0 3225 Statewide Contract - Used as needed 3719 467 - Recreation and Conservation Funding Board (RCFB) 08215 INVISO CORPORATION false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 8113 2000 10113 Statewide Contract - Used as needed 3720 467 - Recreation and Conservation Funding Board (RCFB) 08215 Palador Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 47338 40021 4118 1429 2674 3237 7079 105896 Statewide Contract - Used as needed 3721 467 - Recreation and Conservation Funding Board (RCFB) 08215 RUDEEN AND ASSOCIATES LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 451905 208968 447811 827347 481046 498071 0 2915148 Statewide Contract - Used as needed 3722 467 - Recreation and Conservation Funding Board (RCFB) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.6 0.05 0.05 0.15 0.1 0.05 1 60963 98182 160786 69215.22 389146.22 Statewide Contract - Used as needed 3723 467 - Recreation and Conservation Funding Board (RCFB) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.4 0.6 1 309 20168 26105 46582 Statewide Contract - Used as needed 3724 467 - Recreation and Conservation Funding Board (RCFB) 25-1244 Timmons Group false false 07/01/2025 12:00:00 AM 2026 2026 FY 2026 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.8 0.2 1 993199.66 993199.66 993199.66 2979598.98 Database management (FY26-FY28 estimated) 3725 467 - Recreation and Conservation Funding Board (RCFB) 22-1790 Timmons Group false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 733474.15 1241458.75 999938.46 2974871.36 Database management 3726 468 - Environmental and Land Use Hearings Office (ELUHO) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 210198.56 210198.56 M&O for Salesforce system, Salesforce licenses, Conga App 3727 468 - Environmental and Land Use Hearings Office (ELUHO) 26723 Sharp Electronics Corporation true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 2488 2488 copy/print/fax machine service 3728 468 - Environmental and Land Use Hearings Office (ELUHO) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 8336 8336 employee cell phone service 3729 468 - Environmental and Land Use Hearings Office (ELUHO) 1 Desco false false 08/29/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-24T00:00:00.000 2025 2025 FY 2025 dates of purchases and deliveries 1 1 24361 24361 A/V equipment and services 3730 471 - State Conservation Commission (SCC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1968 23760 25271 433 18814 20517 22407.3 24654.07 14000 14000 165824.37 ongoing carasoft purchases 3731 471 - State Conservation Commission (SCC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 52244.4 11441.53 15000 15000 15000 108685.93 ongoing Dell purchases 3732 471 - State Conservation Commission (SCC) 14922 Accel BI Corporation true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 18728.52 18728.52 replaced different contract for Adobe resale 3733 471 - State Conservation Commission (SCC) 08215 August Creative LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 50000 49999 99999 ongoing website maintenece for $50K/year 3734 471 - State Conservation Commission (SCC) 08215 Jillian Bates false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 35360 49984 49856 9585 144785 completed new 2nd tier award this FY 3735 471 - State Conservation Commission (SCC) 16322 Portland Webworks, Inc. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 79845.7 79845.7 New website devlopment for specific programs, in addition to maintenece contract 3736 471 - State Conservation Commission (SCC) K2501 Enkon Information Systems (USA), Inc. false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.7 0.2 0.1 1 56685.25 56685.25 ongoing database mainteneace 3737 471 - State Conservation Commission (SCC) K2502 Jillian Bates false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 28890 28890 temporary direct buy approved by DES while completed 2nd teir solicitation 3738 471 - State Conservation Commission (SCC) 16322 Integrated Solutions Group, LLC false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 0 144777.77 144777.77 IT development work for updating SCC IT and data systems 3739 477 - Department of Fish and Wildlife (DFW) 00218 APPLIED CONCEPTS, INC. true NASPO true 02/20/2019 12:00:00 AM 2019 2019 FY 2019 2024-08-31T00:00:00.000 2025 2025 FY 2025 0.1 0.3 0.6 1 4450 4450 This is a DES state contract that is used when necessary. 3740 477 - Department of Fish and Wildlife (DFW) 00218 MPH INDUSTRIES, INC. true NASPO true 02/20/2019 12:00:00 AM 2019 2019 FY 2019 2024-08-31T00:00:00.000 2025 2025 FY 2025 0.1 0.3 0.6 1 2800 2800 This is a DES state contract that is used when necessary. 3741 477 - Department of Fish and Wildlife (DFW) 00318 BK TECHNOLOGIES INC. true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 12422 19793 1981 34196 This is a DES state contract that is used when necessary. 3742 477 - Department of Fish and Wildlife (DFW) 00318 ERGOFLEX SYSTEMS, INC. true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 1082 23336 24418 This is a DES state contract that is used when necessary. 3743 477 - Department of Fish and Wildlife (DFW) 00318 JVCKENWOOD USA CORPORATION true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 13834 25482 6350 23205 68871 This is a DES state contract that is used when necessary. 3744 477 - Department of Fish and Wildlife (DFW) 00318 MOTOROLA SOLUTIONS INC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 273702 397112 23205 694019 This is a DES state contract that is used when necessary. 3745 477 - Department of Fish and Wildlife (DFW) 00318 VIAVI SOLUTIONS LLC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 50504 50504 This is a DES state contract that is used when necessary. 3746 477 - Department of Fish and Wildlife (DFW) 02918 KUKER-RANKEN INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 12569 2700 54316 7682 2760 2929 1537 84493 This is a DES state contract that is used when necessary. 3747 477 - Department of Fish and Wildlife (DFW) 02918 TOPCON SOLUTIONS, INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 11426 189 305 513 28422 40855 This is a DES state contract that is used when necessary. 3748 477 - Department of Fish and Wildlife (DFW) 02918 TRIMBLE INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 1653 5670 63703 6911 24380 31005 133322 This is a DES state contract that is used when necessary. 3749 477 - Department of Fish and Wildlife (DFW) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 93793 93793 This is a DES state contract that is used when necessary. 3750 477 - Department of Fish and Wildlife (DFW) 04616 Urs Electronics Inc false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 1402 1402 This is a DES state contract that is used when necessary. 3751 477 - Department of Fish and Wildlife (DFW) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 14127 13770 36346 62766 68482 195491 This is a DES state contract that is used when necessary. 3752 477 - Department of Fish and Wildlife (DFW) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 9098 1067 9757 8204 28126 This is a DES state contract that is used when necessary. 3753 477 - Department of Fish and Wildlife (DFW) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 4533 38274 42807 This is a DES state contract that is used when necessary. 3754 477 - Department of Fish and Wildlife (DFW) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 782538 850864 983887 1080048 1059396 4756733 This is a DES state contract that is used when necessary. 3755 477 - Department of Fish and Wildlife (DFW) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 32640 39380 325635 1561144 1719286 1874396 5552481 This is a DES state contract that is used when necessary. 3756 477 - Department of Fish and Wildlife (DFW) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 39118 18648 259215 309603 1509932 638227 1090526 3865269 This is a DES state contract that is used when necessary. 3757 477 - Department of Fish and Wildlife (DFW) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 27407 79915 551 107873 This is a DES state contract that is used when necessary. 3758 477 - Department of Fish and Wildlife (DFW) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 27654 35482 48704 13910 125750 This is a DES state contract that is used when necessary. 3759 477 - Department of Fish and Wildlife (DFW) 05819 CRADLEPOINT, INC true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 25476 26156 112455 37414 201501 This is a DES state contract that is used when necessary. 3760 477 - Department of Fish and Wildlife (DFW) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 25267 35591 60858 This is a DES state contract that is used when necessary. 3761 477 - Department of Fish and Wildlife (DFW) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 45585 34048 24929 104562 This is a DES state contract that is used when necessary. 3762 477 - Department of Fish and Wildlife (DFW) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 7080 65523 52985 125588 This is a DES state contract that is used when necessary. 3763 477 - Department of Fish and Wildlife (DFW) 06619 Konica Minolta Bus Solutions Inc true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 54000 850 17280 72130 This is a DES state contract that is used when necessary. 3764 477 - Department of Fish and Wildlife (DFW) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 16003 16003 This is a DES state contract that is used when necessary. 3765 477 - Department of Fish and Wildlife (DFW) 08215 BRIDGE DATA SOLUTIONS false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 599 599 This is a DES state contract that is used when necessary. 3766 477 - Department of Fish and Wildlife (DFW) 08215 Cayzen Technologies false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 78460 47880 126340 This is a DES state contract that is used when necessary. 3767 477 - Department of Fish and Wildlife (DFW) 08215 Info-Tech false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 47963 39359 87322 This is a DES state contract that is used when necessary. 3768 477 - Department of Fish and Wildlife (DFW) 08215 PREDICTIVE PM, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 8575 238000 201075 2450 450100 This is a DES state contract that is used when necessary. 3769 477 - Department of Fish and Wildlife (DFW) 08215 Right Systems false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 100800 31860 8280 140940 This is a DES state contract that is used when necessary. 3770 477 - Department of Fish and Wildlife (DFW) 09112 EXECUTIVE INFORMATION SYSTEMS, LLC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 1232 648 674 636 3190 This is a DES state contract that is used when necessary. 3771 477 - Department of Fish and Wildlife (DFW) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 11930 67088 55103 1015 135136 This is a DES state contract that is used when necessary. 3772 477 - Department of Fish and Wildlife (DFW) 13-1012 EnfoTech false false 01/14/2013 12:00:00 AM 2013 2013 FY 2013 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.1 0.9 1 265921.4 205954.95 284806.16 55098 58308 65490 85000 75000 179882 121403 75000 75000 15750 1562613.51 3773 477 - Department of Fish and Wildlife (DFW) 13-1438 Conga false false 06/01/2013 12:00:00 AM 2013 2013 FY 2013 2026-05-31T00:00:00.000 2026 2026 FY 2026 0.9 0.1 1 103788.39 142630.21 875833.75 99000 99000 101750 112447 132195.03 135000 147985.28 206587.08 215439.18 215439.18 2587095.1000000006 Final payment in FY25 for one year in advance 3774 477 - Department of Fish and Wildlife (DFW) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 65174 68100 133274 This is a DES state contract that is used when necessary. 3775 477 - Department of Fish and Wildlife (DFW) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 308736 546635 592426 1447797 This is a DES state contract that is used when necessary. 3776 477 - Department of Fish and Wildlife (DFW) 15622 FRANCOTYP-POSTALIA, INC. true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 113 507 620 This is a DES state contract that is used when necessary. 3777 477 - Department of Fish and Wildlife (DFW) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 3116 932 4048 This is a DES state contract that is used when necessary. 3778 477 - Department of Fish and Wildlife (DFW) 16-00020 JMT Technology Group false false 06/07/2016 12:00:00 AM 2016 2016 FY 2016 2026-06-09T00:00:00.000 2026 2026 FY 2026 0.9 0.1 1 1414239.02 1991113.81 2075128.5 2253750.87 2227366.13 1859448.25 2793778.95 2390812.75 2510353.39 2635871.06 22151862.73 No payment on first fiscal year of contract 3779 477 - Department of Fish and Wildlife (DFW) 20-16028 MOTOROLA SOLUTIONS INC false false 09/18/2020 12:00:00 AM 2021 2021 FY 2021 2029-12-06T00:00:00.000 2030 2030 FY 2030 0.5 0.25 0.25 1 609386.96 110797.62 400391.59 84048.54 85000 89250 93712.5 98398.13 103318.03 108483.93 1782787.2999999998 3780 477 - Department of Fish and Wildlife (DFW) 23-21678 Smart Sheet false false 04/04/2023 12:00:00 AM 2023 2023 FY 2023 2023-08-31T00:00:00.000 2024 2024 FY 2024 1 1 50000 25000 75000 3781 477 - Department of Fish and Wildlife (DFW) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 373 2155 2528 This is a DES state contract that is used when necessary. 3782 477 - Department of Fish and Wildlife (DFW) 24-24471 Slalom, LLC false false 03/08/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-31T00:00:00.000 2025 2025 FY 2025 0.75 0.25 1 1371114 3083744 4454858 3783 477 - Department of Fish and Wildlife (DFW) 24-24892 EVERYWHERE COMMUNICATIONS INC false false 06/03/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.25 0.25 1 45566.17 325000 700000 1070566.17 3784 477 - Department of Fish and Wildlife (DFW) 25-27010 BRANDT INFORMATION SERVICES, LLC false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2031-05-31T00:00:00.000 2031 2031 FY 2031 1 1 1800000 1800000 1800000 1800000 1800000 900000 900000 10800000 3785 477 - Department of Fish and Wildlife (DFW) 05820 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 321912 321912 This is a DES state contract that is used when necessary. 3786 477 - Department of Fish and Wildlife (DFW) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 128 128 This is a DES state contract that is used when necessary. 3787 477 - Department of Fish and Wildlife (DFW) 05820 NETAPP INC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 372799 372799 This is a DES state contract that is used when necessary. 3788 477 - Department of Fish and Wildlife (DFW) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 1779 1779 This is a DES state contract that is used when necessary. 3789 477 - Department of Fish and Wildlife (DFW) 15622 Quadient Inc true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 1 1 9562 9562 This is a DES state contract that is used when necessary. 3790 477 - Department of Fish and Wildlife (DFW) 24123 KUKER-RANKEN INC. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 0.2 0.4 0.2 0.1 0.1 1 288 288 This is a DES state contract that is used when necessary. 3791 477 - Department of Fish and Wildlife (DFW) 24123 TOPCON SOLUTIONS, INC. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 0.2 0.4 0.2 0.1 0.1 1 143128 143128 This is a DES state contract that is used when necessary. 3792 477 - Department of Fish and Wildlife (DFW) 08215 CONSERVATION BIOLOGY INSTITUTE false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 32030 160032 192062 This is a DES state contract that is used when necessary. 3793 477 - Department of Fish and Wildlife (DFW) 22-21128 Central Electronic Alarm Inc. false false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-12-31T00:00:00.000 2027 2027 FY 2027 1 1 91 91 91 91 364 Direct Buy 3794 477 - Department of Fish and Wildlife (DFW) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 14782 14782 This is a DES state contract that is used when necessary. 3795 477 - Department of Fish and Wildlife (DFW) 23-23830 Friends of the North Carolina State Museum of Natural Sciences false false 11/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-31T00:00:00.000 2026 2026 FY 2026 1 1 15000 15000 30000 Direct Buy 3796 477 - Department of Fish and Wildlife (DFW) 05819 Bridge Data Solutions true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 22500 22500 This is a DES state contract that is used when necessary. 3797 477 - Department of Fish and Wildlife (DFW) 24-24471 Slalom, llc false false 03/08/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-25T00:00:00.000 2025 2025 FY 2025 1 1 2520744 901140 3421884 3798 477 - Department of Fish and Wildlife (DFW) 05720 Axon Enterprise, Inc. true NASPO true 05/20/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.2 0.4 0.1 0.1 1 474775 222283 222283 222283 222283 1363907 This is a DES state contract that is used when necessary. 3799 477 - Department of Fish and Wildlife (DFW) 25-27273 VolunteerMatters false false 05/05/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-04T00:00:00.000 2026 2026 FY 2026 1 1 67729 67729 RFP 3800 477 - Department of Fish and Wildlife (DFW) 25-27350 Conserve.IO false false 05/14/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 15000 15000 3801 477 - Department of Fish and Wildlife (DFW) 25-27365 CSG Forte Payments, Inc. false false 08/08/2025 12:00:00 AM 2026 2026 FY 2026 2030-08-07T00:00:00.000 2031 2031 FY 2031 1 1 2000 1500 1500 1500 1500 1500 9500 Payment gateway and processor for Commercial Licensing System to KeyBank 3802 477 - Department of Fish and Wildlife (DFW) 05116 PRESIDIO NETWORKED SOLUTIONS INC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 107373 90226 90256 287855 This is a DES state contract that is used when necessary. 3803 478 - Puget Sound Partnership (PSP) PSC 2024-27 Environmental Science Associates false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 0.9 0.1 1 15000 164937 179937 3804 478 - Puget Sound Partnership (PSP) PSC 2024-07 Environmental Science Associates false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.9 0.1 1 35000 35000 70000 3805 478 - Puget Sound Partnership (PSP) PSC 2025-10 Environmental Science Associates false false 09/26/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 0.9 0.1 1 120000 29798 149798 3806 478 - Puget Sound Partnership (PSP) PSC 2025-26 Environmental Science Associates false false 04/10/2025 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 0.9 0.1 1 15000 15000 30000 3807 478 - Puget Sound Partnership (PSP) OAA 2023-56 Recreation and Conservation Funding Board Recreation and Conservation Office (RCO) false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.02 0.01 0.1 0.65 0.15 0.06 0.01 1 236670.88 320992.51 557663.39 3808 478 - Puget Sound Partnership (PSP) OAA-2025-25 Recreation and Conservation Funding Board Recreation and Conservation Office (RCO) false false 07/01/2025 12:00:00 AM 2026 2026 FY 2026 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.02 0.01 0.1 0.6 0.2 0.06 0.01 1 365000 356000 721000 3809 478 - Puget Sound Partnership (PSP) OAA 2023-13 Foundations of Success false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 12960 12960 5500 5500 36920 3810 478 - Puget Sound Partnership (PSP) MOU 2021-07 Tahoe Regional Planning Agency TRPA false false 12/01/2018 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End This is a perpetual agreement. 1 1 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 This is a one-time fee paid in exchange for a perpetual license to retain access to Licensed Data. 3811 478 - Puget Sound Partnership (PSP) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 14268 14268 No spend on contract in FY18-22, FY24-25. No anticipated spend FY26-27. 3812 478 - Puget Sound Partnership (PSP) 09121 Environmental Systems Research Institute, Inc. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 15157.27 19146.58 28687.93 27854.86 90846.64000000001 GIS 3813 478 - Puget Sound Partnership (PSP) 05820 HEWLETT-PACKARD ENTERPRISE COMPANY DES Technology Lease true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 17628 118918.08 136546.08000000002 No spend on contract in FY21. 3814 478 - Puget Sound Partnership (PSP) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 3667 3667 No spend on contract in FY25. No anticipated spend FY26-28. 3815 478 - Puget Sound Partnership (PSP) 06019 OFFICE DEPOT false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 544 252 796 No spend on contract in FY20, FY23-25. No anticipated spend FY26. 3816 478 - Puget Sound Partnership (PSP) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 555 2850 3405 No spend on contract in FY20-22, FY25. No anticipated spend FY26. 3817 478 - Puget Sound Partnership (PSP) 05620 POWERCOM, INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 3391.6 3391.6 No spend on contract in FY22-24. No anticipated spend FY26-28. 3818 478 - Puget Sound Partnership (PSP) 06619 QBSI reseller of Xerox true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 12387.88 16664.08 17755.84 6598.81 7000 7000 67406.61 Reseller for Xerox 3819 478 - Puget Sound Partnership (PSP) 14922 SHI INTERNATIONAL CORP Adobe and Microsoft reseller true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.35 0.05 0.6 1 309 20168 6428.46 26905.46 No anticipated spend FY26-27. 3820 478 - Puget Sound Partnership (PSP) 05116 SHI INTERNATIONAL CORP Adobe and Microsoft reseller true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.35 0.05 0.6 1 160 2117 1295 1302.78 4874.78 Reseller for Adobe, Microsoft 3821 478 - Puget Sound Partnership (PSP) 05819 EXTREME NETWORKS INC Reseller for Extreme Networks, (formerly Aerohive). true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.2 0.8 1 0 0 0 10315 0 0 0 10315 "Reseller for Extreme Networks (formerly Aerohive). FY25, FY26, FY27 have already been paid in the one-time payment listed for FY23. FY2020-22 are not included because they were direct buys of support and Cloud services after the previous master contract expired." 3822 478 - Puget Sound Partnership (PSP) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 15520 22665 13349 37237 43761.100000000006 132532.1 No spend on contract in FY20. No anticipated spend FY26-30. 3823 478 - Puget Sound Partnership (PSP) 06619 Xerox true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 558 2235 2925 -503 5215 No spend on contract in FY24-25. 3824 490 - Department of Natural Resources (DNR) 93-096214 3Dcart false false 03/18/2014 12:00:00 AM 2014 2014 FY 2014 99/99/9999 No End No End No End "Auto-renewal; requires 30 days notice to cancel" 1 1 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 712.7 26369.900000000016 3825 490 - Department of Natural Resources (DNR) 114 Applied Imagery false false 09/30/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 1912.5 2550 2550 7012.5 3826 490 - Department of Natural Resources (DNR) 16322 Artesia Systems Group Inc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 330338 330338 DNR procurement does not cover entire term of master agreement. 3827 490 - Department of Natural Resources (DNR) 00116 Ascent GIS, Inc. false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 2967.45 2967.45 5934.9 3828 490 - Department of Natural Resources (DNR) 04718 AT&T true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 "Ongoing cell phone use Current DES Statewide Contract starts 7/1/2019 and ends 8/30/2029. DNR's records show a start date of 7/1/2017 under old Statewide Contract #06012 and no end date." 0.2 0.4 0.4 1 243500.44 264649 279130 1142659 362389 274830 2567157.44 "Costs based on actual use so not projectable past current fiscal year. Does not include costs attributable to AT&T for FY 18 ($105,736.64 & FY 19 ($160,092.70)." 3829 490 - Department of Natural Resources (DNR) 1 Atomic/CA Tech false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 99/99/9999 No End No End No End Renews indefinately 1 1 7980 6854 14587.92 8116.32 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 8146.13 298214.4000000001 Assumes renewals for FY20-50 3830 490 - Department of Natural Resources (DNR) 00117 Avenza false false 06/13/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-16T00:00:00.000 2026 2026 FY 2026 1 1 61386.68 61386.68 122773.36 3831 490 - Department of Natural Resources (DNR) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 43 43 DNR procurement does not cover entire term of master agreement. 3832 490 - Department of Natural Resources (DNR) 144 BAE Systems false false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 9141.24 8155.25 14260.3 14260.3 45817.09 3833 490 - Department of Natural Resources (DNR) 00318 BK TECHNOLOGIES INC. true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 9369 19301 28670 DNR procurement does not cover entire term of Statewide agreement. 3834 490 - Department of Natural Resources (DNR) 08215 Bridge Data Solutions false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 16370.97 182 477066 45417 96798.63 66003.92 66003.92 767842.4400000001 DNR procurement does not cover entire term of Statewide agreement. 3835 490 - Department of Natural Resources (DNR) 121 Browserling Not listed on Tab 5 of this report. false false 04/27/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-26T00:00:00.000 2025 2025 FY 2025 1 1 96798.63 66003.92 66003.92 228806.46999999997 3836 490 - Department of Natural Resources (DNR) 118 Caphyon Not listed on Tab 5 of this report. false false 08/17/2022 12:00:00 AM 2023 2023 FY 2023 2025-08-17T00:00:00.000 2026 2026 FY 2026 0.4 0.05 0.1 0.05 0.4 1 142819.23 142819.23 142819.23 23803.21 452260.9000000001 Cost based on actual use. No use in years prior to 2023 and can't estimate FY 27. 3837 490 - Department of Natural Resources (DNR) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 543 27140 6421 93188 69323 124566 74689 350428 746298 DNR procurement does not cover entire term of Statewide agreement. 3838 490 - Department of Natural Resources (DNR) 05116 CDW Government, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 61106.9 66662.07 66662.07 57355 52560 304346.04000000004 DNR contracts do not line up date wise with DES Statewide Contract dates. 3839 490 - Department of Natural Resources (DNR) 05116 Centurylink Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 32897 48297 50633 36685 151331.29 151331.29 161001.56 632176.1400000001 Contract auto renews 3840 490 - Department of Natural Resources (DNR) 05819 Cerium Networks Not listed on Tab 5 of this report. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 6798 6798 13596 Costs based on actual use. No use from FY 20 to FY 24 and not projectable. 3841 490 - Department of Natural Resources (DNR) 08215 CHARIOT CREATIVE, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 1 1 95500 94020 31500 221020 DNR contract term under this Statewide contract does not match dates of the Statewide contract. 3842 490 - Department of Natural Resources (DNR) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 12174.2 21395 41807 178491 222530 18154 494551.2 DNR procurement does not cover entire term of Statewide agreement. Excluding equipment purchases. 3843 490 - Department of Natural Resources (DNR) 08215 Code Smart Not listed on Tab 5 of this report. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 264000 88600 240000 592600 Costs based on actual use. No use from FY 16 to FY 23 and not projectable. 3844 490 - Department of Natural Resources (DNR) 05819 CRADLEPOINT, INC true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 11597 6248 17845 DNR procurement does not cover entire term of Statewide agreement. 3845 490 - Department of Natural Resources (DNR) 05620 CTS - CABLING & TECHNOLOGY SERVICES false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 69877 265241 177139 72762 585019 DNR procurement does not cover entire term of Statewide agreement. 3846 490 - Department of Natural Resources (DNR) 00318 DANIELS ELECTRONICS LTD. true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 14079 20119 11894.9 46092.9 DNR procurement does not cover entire term of Statewide agreement. 3847 490 - Department of Natural Resources (DNR) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 32737 32737 DNR procurement does not cover entire term of Statewide agreement. 3848 490 - Department of Natural Resources (DNR) 93-101656B Department of Fish and Wildlife false false 12/15/2020 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End "Expires upon expiration date of WDFW's contract 20-16028, which ends upon end of life for designated software products." 1 1 0 non-monetary agreement 3849 490 - Department of Natural Resources (DNR) 93-101656D Department of Fish and Wildlife false false 03/04/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End No expiration date 1 1 0 non-monetary agreement 3850 490 - Department of Natural Resources (DNR) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 8077 69627 8826 3289 89819 DNR procurement does not cover entire term of Statewide agreement. 3851 490 - Department of Natural Resources (DNR) 04718 DISCOUNTCELL INC true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 323 6900 280 7503 DNR procurement does not cover entire term of Statewide agreement. No spend in FY 20 or FY 22. 3852 490 - Department of Natural Resources (DNR) 08215 EightCloud Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 71000 159563 43012 273575 Costs based on actual use so not projectable for FY25 to FY50 3853 490 - Department of Natural Resources (DNR) 09121 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) false true 10/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 57645 674172 731817 "93-099651 is one DNR contract but part of the contract period falls under DES Statewide contract #09712 and partially under DES Statewide contract #09121. DNR contract started prior to DES #09712, on October 1, 2007. Thus, spending on the DNR contract prior to 9/1/2011 is not included on this report. In addition to 93-099651, DNR has renewed ESRI licenses by PO since 2023 which fiscal information is included in this report. DNR contracts do not line up date wise with DES Statewide Contract dates." 3854 490 - Department of Natural Resources (DNR) 129 F Response Not listed on Tab 5 of this report. false false 06/22/2023 12:00:00 AM 2023 2023 FY 2023 2026-06-22T00:00:00.000 2026 2026 FY 2026 1 1 1903.96 1903.96 1903.96 1903.96 7615.84 3855 490 - Department of Natural Resources (DNR) 93-102195 Forest2Market, Inc. false false 04/30/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End "Set to auto-renew annually." 1 1 11000 11440 22440 Contract is a work order based agreement. Costs will be based on individual orders. 3856 490 - Department of Natural Resources (DNR) 130 GearSet Not listed on Tab 5 of this report. false false 04/18/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-18T00:00:00.000 2025 2025 FY 2025 1 1 47773.74 13450 61223.74 3857 490 - Department of Natural Resources (DNR) 01620 Halcyon Northwest Not listed on Tab 5 of this report. Replaces 05914 false false 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-02-29T00:00:00.000 2028 2028 FY 2028 0.2 0.8 1 398200 235360 39500 673060 DNR contract term under this Statewide contract does not match dates of the Statewide contract. 3858 490 - Department of Natural Resources (DNR) 05820 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2028 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 59148 2303 61451 DNR procurement does not cover entire term of Statewide agreement. 3859 490 - Department of Natural Resources (DNR) 199 Hexagon false false 08/18/2023 12:00:00 AM 2024 2024 FY 2024 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 3997.56 4095.1 4095.1 12187.76 3860 490 - Department of Natural Resources (DNR) 06619 HP INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2025 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 39173 39173 DNR procurement does not cover entire term of Statewide agreement. 3861 490 - Department of Natural Resources (DNR) 14922 IBM true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 3755.16 3755.16 DNR procurement does not cover entire term of Statewide agreement. 3862 490 - Department of Natural Resources (DNR) 184 Ilobby false false 07/22/2021 12:00:00 AM 2022 2022 FY 2022 2025-07-21T00:00:00.000 2026 2026 FY 2026 1 1 11091.67 1608.26 34226.26 18000 18000 82926.19 3863 490 - Department of Natural Resources (DNR) 170 Insight Public Sector false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-29T00:00:00.000 2026 2026 FY 2026 1 1 8682.96 3595 3894 16171.96 3864 490 - Department of Natural Resources (DNR) 02918 Integrated Solutions Group Inc false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0 0.7 0.3 1 4737 4737 DNR procurement does not cover entire term of Statewide agreement. 3865 490 - Department of Natural Resources (DNR) 05620 INTRACOMMUNICATION NETWORK SYSTEMS INC. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 17010 7560 24570 DNR procurement does not cover entire term of Statewide agreement. 3866 490 - Department of Natural Resources (DNR) 08215 IT SERVICES AND IT CONSULTING false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 210792 260000 240000 710792 Costs based on actual use so not projectable for FY25 to FY50 3867 490 - Department of Natural Resources (DNR) 137 JetBrains America Not listed on Tab 5 of this report. false false 06/15/2020 12:00:00 AM 2020 2020 FY 2020 2024-10-28T00:00:00.000 2025 2025 FY 2025 1 1 7.02 77.22 51.6 4046.4 3859.82 179.98 8222.039999999999 3868 490 - Department of Natural Resources (DNR) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 32294 266939 299233 DNR procurement does not cover entire term of Statewide agreement. 3869 490 - Department of Natural Resources (DNR) 00318 JVCKENWOOD USA CORPORATION true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 2631 2998 5629 DNR procurement does not cover entire term of Statewide agreement. 3870 490 - Department of Natural Resources (DNR) 01620 KB & Associates LLC Not listed on Tab 5 of this report. Replaces 05914 true NASPO true 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-02-29T00:00:00.000 2028 2028 FY 2028 0.2 0.8 1 73500 38500 122675 234675 DNR contract term under this Statewide contract does not match dates of the Statewide contract. 3871 490 - Department of Natural Resources (DNR) 08215 KB & Associates LLC Vivid Company false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 42000 135668.5 48037.5 110880 336586 DNR contract term under this Statewide contract does not match dates of the Statewide contract. 3872 490 - Department of Natural Resources (DNR) 02918 KUKER-RANKEN INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 70083 35666 236896 50315 179747.73 57053 25473 655233.73 Costs based on actual use so not projectable for FY25 to FY50 3873 490 - Department of Natural Resources (DNR) 24123 KUKER-RANKEN INC. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 0.2 0.4 0.2 0.1 0.1 1 36363 36363 Costs based on actual use so not projectable for FY25 to FY50 3874 490 - Department of Natural Resources (DNR) 08215 LEVEL 4 VENTURES, INC. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 69120 69120 Costs based on actual use so not projectable for FY25 to FY50 3875 490 - Department of Natural Resources (DNR) 167 LINQPad false false 01/19/2024 12:00:00 AM 2024 2024 FY 2024 2025-11-01T00:00:00.000 2026 2026 FY 2026 1 1 63.75 63.75 63.75 191.25 3876 490 - Department of Natural Resources (DNR) 104 Lobbygov Inc false 02/09/2017 12:00:00 AM 2017 2017 FY 2017 2026-01-14T00:00:00.000 2026 2026 FY 2026 1 1 816 3710.08 4913.84 5458.36 5467 5470 5470 5470 6588 43363.28 Contract is renewed annually but future costs are not fixed and can change so not projectable for FY 26 or beyond. 3877 490 - Department of Natural Resources (DNR) 08215 Microsoft false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 20534.66 348874.96 20534.66 162746 112416 665106.28 Costs based on actual use so not projeectable for FY 26. 3878 490 - Department of Natural Resources (DNR) 161 Microsurvey Software Inc. false false 12/08/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-08T00:00:00.000 2026 2026 FY 2026 1 1 1225 1225 2450 3879 490 - Department of Natural Resources (DNR) 00318 MOTOROLA SOLUTIONS INC true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 137090 36521 173611 DNR procurement does not cover entire term of Statewide agreement. 3880 490 - Department of Natural Resources (DNR) 93-096208 NCI Datacom false false 08/23/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End Month to month service; at the agency's discression to cancel 1 1 2940 3528 3528 3540 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 117936 $294 per month until May 2021, then $300 per month 3881 490 - Department of Natural Resources (DNR) 139 Neuralog false false 09/25/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-24T00:00:00.000 2025 2025 FY 2025 1 1 165 825 990 3882 490 - Department of Natural Resources (DNR) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 128677 135600 119725 384002 DNR procurement does not cover entire term of master agreement. 3883 490 - Department of Natural Resources (DNR) 93-103568 Office of Financial Management false false 05/10/2022 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 non-monetary agreement 3884 490 - Department of Natural Resources (DNR) 142 ONYX Not listed on tab 5. false false 12/28/2022 12:00:00 AM 2023 2023 FY 2023 2026-12-06T00:00:00.000 2027 2027 FY 2027 1 1 600.48 400.32 931.66 931.66 931.66 3795.7799999999997 3885 490 - Department of Natural Resources (DNR) 93-101202 Oracle false 07/20/2020 12:00:00 AM 2021 2021 FY 2021 2025-07-20T00:00:00.000 2026 2026 FY 2026 1 1 34812.22 8955.3 13088.32 8955.3 8955.3 746.28 75512.72 3886 490 - Department of Natural Resources (DNR) 93-104505 Pano AI Inc. Not listed on tab 5. false false 03/09/2023 12:00:00 AM 2023 2023 FY 2023 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 184920 739680 96862.8 96862.8 96862.8 96862.8 96862.8 1408914.0000000002 3887 490 - Department of Natural Resources (DNR) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 5401 2165 7566 DNR procurement does not cover entire term of Statewide agreement. 3888 490 - Department of Natural Resources (DNR) 127 PTC false 10/12/2020 12:00:00 AM 2021 2021 FY 2021 2025-01-02T00:00:00.000 2025 2025 FY 2025 1 1 569.9 569.05 9076.27 9076.27 1623.92 20915.410000000003 3889 490 - Department of Natural Resources (DNR) 146 QPS false false 07/31/2021 12:00:00 AM 2022 2022 FY 2022 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 7711.23 7711.23 7711.23 7852 30985.69 Costs based on actual use so not projectable for FY 26. 3890 490 - Department of Natural Resources (DNR) 93-099544 Resource Data Inc. Exempt per DES policy. false false 08/15/2019 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End "Indefinite, ongoing use" 0.5 0.5 1 7920 8640 20330 492992 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 763162 FY26 to FY50 are projections. Monthly fee of $720 plus staff hours based on need and labor costs +15%. 3891 490 - Department of Natural Resources (DNR) 08215 Resource Data Inc. false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 9750 45379.7 124829.55 148763.7 970079.3 61140 61140 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 8640 1637082.25 DNR may not have utlized this DES contract during FY16 to FY18. This reporting period is also prior to DNR reporting IT contracts to DES. FY26 to FY50 are projections. Monthly fee of $720 plus staff hours based on need and labor costs +15%. 3892 490 - Department of Natural Resources (DNR) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 1 12497.9 19665.97 20796.41 10114.23 28999.82 20714.16 112788.48999999999 Costs based on actual use so not projectable for FY 26. 3893 490 - Department of Natural Resources (DNR) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 223088.26 159308.89 382397.15 DNR contracts do not line up date wise with DES Statewide Contract dates. 3894 490 - Department of Natural Resources (DNR) 05116 Rimini Street, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 293000 46328 169930 509258 DNR contracts do not line up date wise with DES Statewide Contract dates. 3895 490 - Department of Natural Resources (DNR) 25523 Ringsquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 46 148 194 Costs based on actual use so not projectable for FY25 to FY50. DNR contracts do not line up date wise with DES Statewide Contract dates. 3896 490 - Department of Natural Resources (DNR) 145 Rocket Software Inc. false false 07/06/2020 12:00:00 AM 2021 2021 FY 2021 2026-07-26T00:00:00.000 2027 2027 FY 2027 1 1 75.05 29.7 29.7 126.51 44.08 110.13 110.13 525.3 Previous FY 24 amount incorrect. Corrected amount listed. 3897 490 - Department of Natural Resources (DNR) 08215 RUDEEN AND ASSOCIATES LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 12877.5 109957 6955 28453 25144 84835.5 5038.75 273260.75 "DNR contracts do not line up date wise with DES Statewide Contract dates. No funds-FY20 & FY22; amendments did not include additional revenue, just extended term. Latest amendment was to transfer contract obligations from Rudeen to Artesia Systems Group, no additional revenue." 3898 490 - Department of Natural Resources (DNR) 08215 Ruxed, LLC false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 32501 32501 Costs based on actual use so not projectable for FY25 to FY50. DNR contracts do not line up date wise with DES Statewide Contract dates. 3899 490 - Department of Natural Resources (DNR) 225 Seafloor Systems Inc "Seafloor Not listed on tab 5" false false 04/05/2024 12:00:00 AM 2024 2024 FY 2024 2026-03-17T00:00:00.000 2026 2026 FY 2026 1 1 1261.25 6306.25 6054 13621.5 3900 490 - Department of Natural Resources (DNR) 172 Seequent false false 08/02/2021 12:00:00 AM 2022 2022 FY 2022 2024-12-07T00:00:00.000 2025 2025 FY 2025 1 1 27496.49 21217.25 105147.99 33720.53 187582.26 3901 490 - Department of Natural Resources (DNR) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 19128 12327 891067 267537 259258 483865 516066 2449248 DNR contracts do not line up date wise with DES Statewide Contract dates. 3902 490 - Department of Natural Resources (DNR) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 835489 476982 961280 2273751 Costs based on actual use so not projectable for FY25 to FY50. DNR contracts do not line up date wise with DES Statewide Contract dates. 3903 490 - Department of Natural Resources (DNR) 174 Smart Sheet false false 01/31/2023 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 1093.11 2500 106002.12 106002.12 215597.34999999998 DNR contracts start dates do not line up with with DES Statewide Contract start date. 3904 490 - Department of Natural Resources (DNR) 162 SmartComment Not listed on Tab 5 of this report. false false 10/15/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-16T00:00:00.000 2025 2025 FY 2025 1 1 2800 1400 4200 3905 490 - Department of Natural Resources (DNR) 101 Softtree Not listed on Tab 5 of this report. false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 99/99/9999 No End No End No End "Indefinite, ongoing use" 1 1 11000 7083.33 10375 9395.84 10155.21 10932.3 11875 11875 13068.55 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 11875 416385.23 FY 21-50 is an estimate based on assumption of annual renewals 3906 490 - Department of Natural Resources (DNR) 08215 SOUND GIS false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 55080 55080 Costs based on actual use so not projectable for FY25 to FY50. DNR contracts do not line up date wise with DES Statewide Contract dates. 3907 490 - Department of Natural Resources (DNR) 199 Stockpile EveryPoint LLC false false 08/04/2021 12:00:00 AM 2022 2022 FY 2022 2025-08-10T00:00:00.000 2026 2026 FY 2026 1 1 4125 507 22.03 5000 5000 14654.029999999999 3908 490 - Department of Natural Resources (DNR) 05819 Structured Communications true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 7158.84 2087.48 282.16 369.55 10941.6 669345.99 690185.62 DNR contracts start dates do not line up with with DES Statewide Contract start date. 3909 490 - Department of Natural Resources (DNR) 102 TechHit false false 02/05/2016 12:00:00 AM 2016 2016 FY 2016 2026-02-07T00:00:00.000 2026 2026 FY 2026 1 1 52395 3495 8496.15 8769.3 41683.16 58846.9 34082.12 25416.05 233183.68 FY 16 was the initial purchase cost; No data available for FY 17; FY 24-50 are based on assumption of annual renewal. Costs based on actual use so not projectable for FY 26. 3910 490 - Department of Natural Resources (DNR) 173 Technology Unlimited Not listed on Tab 5 of this report. false false 08/06/2022 12:00:00 AM 2023 2023 FY 2023 2024-08-05T00:00:00.000 2025 2025 FY 2025 1 1 1176.32 196.05 793.88 2166.25 3911 490 - Department of Natural Resources (DNR) 04616 TESSCO, INC ALLIANCE USHOLDCO 2, INC. false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 548 548 DNR procurement does not cover entire term of master agreement. 3912 490 - Department of Natural Resources (DNR) 93-101865 Threshold Communications, Inc. false false 02/19/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Contract is for an indefinite master agreement but only one work order exists so far, ending 1/28/2024. 1 1 2220 4440 4440 2220 13320 This is a work order based contract with no end date and individual work orders but only work order exists so far and it ends on 1/28/2024. 3913 490 - Department of Natural Resources (DNR) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 352.18 1936.48 1807 1856.2 3913.55 9865.41 Costs based on actual use so not able to project FY 26 - FY 30. 3914 490 - Department of Natural Resources (DNR) 16322 TOKUSAKU INC. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.4 0.1 0.4 0.1 1 187810 187810 DNR procurement does not cover entire term of master agreement. 3915 490 - Department of Natural Resources (DNR) 02918 TOPCON SOLUTIONS, INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 29523 1290 1037 152 34493 780 774 68049 3916 490 - Department of Natural Resources (DNR) 05820 TRANSOURCE SERVICES CORP true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 21966 20558 42524 DNR procurement does not cover entire term of master agreement. 3917 490 - Department of Natural Resources (DNR) 01620 Treinen Associates Inc Not listed on Tab 5 of this report. Replaces 05914 false true 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2028-02-29T00:00:00.000 2028 2028 FY 2028 1 1 157680 186612.08 344292.07999999996 Costs based on actual use so not projectable for FY25 to FY50 3918 490 - Department of Natural Resources (DNR) 24123 TRIMBLE INC. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 1 1 23398 23398 DNR procurement does not cover entire term of master agreement. 3919 490 - Department of Natural Resources (DNR) 93-095047 TSS Digital Services false false 12/01/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Month to month service; at the agency's discression to cancel 1 1 4000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 202000 One time install charge, then month to month 3920 490 - Department of Natural Resources (DNR) 05116 UNISYS CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 3423 4103 4474 3759 4367 2767 22893 DNR procurement does not cover entire term of Statewide agreement. 3921 490 - Department of Natural Resources (DNR) 02918 US Survey Supply false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 6465 4018 27193 37676 DNR procurement does not cover entire term of Statewide agreement. 3922 490 - Department of Natural Resources (DNR) 00318 Valmont Telecommunication Corporation true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 790498 790498 Costs based on actual use so not projectable for previous years or estimations for future fiscal years. 3923 490 - Department of Natural Resources (DNR) 04718 Verizon Wireless Services LLC. Verizon Wireless true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 639577.29 766456 905366 1039084 1057207 1157108 5564798.29 "Costs based on actual use so not projectable for FY24 to FY50; unable to separate costs between the two Statewide contracts #01014 and 04718. Does not include costs pre-dating DES current Statewide contract for FY 18 ($541,340.52) and FY 19 ($669,159.37)." 3924 490 - Department of Natural Resources (DNR) 180 Visual VSN Not listed on Tab 5 of this report. false 04/08/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-08T00:00:00.000 2025 2025 FY 2025 1 1 445.5 540 985.5 3925 490 - Department of Natural Resources (DNR) 08215 Vivid Company false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 67550 90375 82994 240919 DNR procurement does not cover entire term of Statewide agreement. 3926 490 - Department of Natural Resources (DNR) 93-103568 Washington State Office of Financial Management (OFM) Not listed on Tab 5 of this report. false false 05/10/2022 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 non-monetary agreement 3927 490 - Department of Natural Resources (DNR) 93-097679 Wholesail Networks false false 05/03/2018 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End Each service order has own start and end date 1 1 8550 17399 27156 74823 43800 43800 28200 243728 Data from current work orders only 3928 490 - Department of Natural Resources (DNR) 93-099878 WSDOT false false 08/29/2014 12:00:00 AM 2015 2015 FY 2015 2024-08-29T00:00:00.000 2025 2025 FY 2025 1 1 800 960 960 960 960 960 960 960 960 960 160 9600 3929 490 - Department of Natural Resources (DNR) 06619 Xerox true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 "managed print, no end date" 0.1 0.05 0.65 0.1 0.1 1 226556.73 134528.08 156895.64 2978.43 150895.64 82994 754848.52 "Can't project out b/c costs are based on actual use; can't separate cost for rental equipment v. managed print service. Does not include costs from prior to current DES Statewide Contract including FY 16 ($275,030), 17 ($274,842), 18 (300,787.28), and 19 ($298,927.08)." 3930 490 - Department of Natural Resources (DNR) 26723 Xerox true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 112582.46 112582.46 Costs based on actual use so not projectable for FY25 to FY50 3931 490 - Department of Natural Resources (DNR) 26 Xtools false false 09/11/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-11T00:00:00.000 2025 2025 FY 2025 1 1 2737.5 547.5 3285 3932 490 - Department of Natural Resources (DNR) 194 Zotero Receipt Not listed on Tab 5 of this report. false false 03/23/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-24T00:00:00.000 2025 2025 FY 2025 1 1 233.97 175.48 660 1069.45 3933 490 - Department of Natural Resources (DNR) 93-098134 Wave Business Solutions, LLC false false 09/28/2018 12:00:00 AM 2019 2019 FY 2019 2026-06-23T00:00:00.000 2026 2026 FY 2026 1 1 15786 83934 105014 122736 150760 102508 40351 20188 641277 Work order based 3934 495 - Agriculture, Dept of (AGR) K4343 Teamdynamix Solutions Llc false 06/29/2023 12:00:00 AM 2023 2023 FY 2023 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 46420 23961 0 4500 4500 4500 4500 88381 Payments in years indicated. 3935 495 - Agriculture, Dept of (AGR) K2903 Tangara Technologies Inc false 11/01/2019 12:00:00 AM 2020 2020 FY 2020 2027-10-31T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 Payments in years indicated. No future renewals anticipated. 3936 495 - Agriculture, Dept of (AGR) 01620 Liberum Llc false 04/18/2023 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 562492 483963 550000 580000 2176455 Payments in years indicated. 3937 495 - Agriculture, Dept of (AGR) K1561 Tangara Technologies Inc false 12/30/2014 12:00:00 AM 2015 2015 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 34500 11500 18700 5400 1525 1150 4150 3650 6001 4785 1045 5000 97406 IT license & maintenance. No spend in highlighted Fys. 3938 495 - Agriculture, Dept of (AGR) K1603 Integrated Solutions Group Inc false 03/13/2015 12:00:00 AM 2015 2015 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 173420 0 100000 50000 50000 46000 48000 51000 43849 52000 614269 AgTrax system. Future license costs TBD. 3939 495 - Agriculture, Dept of (AGR) K2610 Resource Data Inc false 04/15/2019 12:00:00 AM 2019 2019 FY 2019 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 Convenience contract expires 2025 3940 495 - Agriculture, Dept of (AGR) K3442 Tangara Technologies Inc false 06/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-05-30T00:00:00.000 2026 2026 FY 2026 1 1 13425 40669 174560 150570 60000 439224 Payments in years indicated. No future renewals anticipated. 3941 495 - Agriculture, Dept of (AGR) K3460 Resource Data Inc false 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 109128 215715 281868 230412 837123 Payments in years indicated. No future renewals anticipated. 3942 495 - Agriculture, Dept of (AGR) K3939 Washington State University false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-29T00:00:00.000 2026 2026 FY 2026 1 1 7036 10057 149353 30000 196446 Payments in years indicated. No future renewals anticipated. 3943 495 - Agriculture, Dept of (AGR) K4801 Resource Data Inc false 10/02/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 193337 146303 130000 469640 Payments in years indicated. No future renewals anticipated. 3944 495 - Agriculture, Dept of (AGR) K1522 State Board for Community & Tech false 07/16/2014 12:00:00 AM 2015 2015 FY 2015 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 186200 186200 186200 186200 186200 92904 186200 102312 141120 107756 214396 0 1775688 Animal RFID tracking software for auction yards. No spend planned beyond noted payments. 3945 495 - Agriculture, Dept of (AGR) K2435 Pfm Financial Advisors Llc false 04/05/2018 12:00:00 AM 2018 2018 FY 2018 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 82868 22275 18775 16042 8940 148900 Payments in years indicated. No future renewals anticipated. 3946 495 - Agriculture, Dept of (AGR) K2681 Milestone Technology false 04/15/2019 12:00:00 AM 2019 2019 FY 2019 2025-04-14T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 92115 187200 72260 164047 223948 189995 112905 1042470 Issued under convenience contract. 3947 495 - Agriculture, Dept of (AGR) K2644 Intact US Inc false 12/04/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2000 561242 202854 120000 147282 60500 1093878 FoodPro system 3948 495 - Agriculture, Dept of (AGR) K2989 Faye Business Systems Group Inc false 02/04/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 20200 13300 17962 16200 10417 45283 123362 Payments in years indicated. No future renewals anticipated. 3949 495 - Agriculture, Dept of (AGR) K3002 Resource Data Inc false 05/14/2020 12:00:00 AM 2020 2020 FY 2020 2025-03-13T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 135353 129142 156917 123339 544751 Payments in years indicated. No future renewals anticipated. 3950 495 - Agriculture, Dept of (AGR) K4131 Resource Data Inc false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-01-31T00:00:00.000 2025 2025 FY 2025 1 1 74125 96925 141905 312955 Payments in years indicated. No future renewals anticipated. 3951 495 - Agriculture, Dept of (AGR) K4327 Estrada Consulting Inc false 05/30/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-01T00:00:00.000 2025 2025 FY 2025 1 1 4800 31800 50000 86600 Payments in years indicated. No future renewals anticipated. 3952 510 - Dairy Products Commission (DAIRY) DAIRY-001 Altura Communications Solutions false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 1 1 43.55 60.99 104.53999999999999 3953 510 - Dairy Products Commission (DAIRY) DAIRY-003 CloudPWR false false 07/26/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-25T00:00:00.000 2026 2026 FY 2026 1 1 2082.04 2082.05 4164.09 3954 510 - Dairy Products Commission (DAIRY) DAIRY-006 SoftwareOne false false 06/06/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-05T00:00:00.000 2025 2025 FY 2025 1 1 2918.08 2918.08 5836.16 Canceled June 2025 3955 510 - Dairy Products Commission (DAIRY) DAIRY-007 Techsmith Corporation false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 9.46 47.29 56.75 3956 510 - Dairy Products Commission (DAIRY) DAIRY-008 Zoom false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 425.6 304 729.6 3957 510 - Dairy Products Commission (DAIRY) DAIRY-009 Zoho false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3716.15 3716.15 3958 510 - Dairy Products Commission (DAIRY) DAIRY-011 Quadient false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-01T00:00:00.000 2026 2026 FY 2026 1 1 4373.28 4373.28 8746.56 3959 510 - Dairy Products Commission (DAIRY) DAIRY-012 Quickbooks false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1160.2 1160.2 3960 510 - Dairy Products Commission (DAIRY) DAIRY-013 Emburse Inc false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-01T00:00:00.000 2026 2026 FY 2026 1 1 3903.38 3903.38 7806.76 3961 510 - Dairy Products Commission (DAIRY) DAIRY-014 Sage false false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-01T00:00:00.000 2026 2026 FY 2026 1 1 2634.49 2634.49 5268.98 3962 510 - Dairy Products Commission (DAIRY) DAIRY-015 Sign Now false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 270 270 540 3963 510 - Dairy Products Commission (DAIRY) DAIRY-016 Boardpaq false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2024-09-01T00:00:00.000 2025 2025 FY 2025 1 1 399.3 399.3 Canceled Oct 2024 3964 510 - Dairy Products Commission (DAIRY) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 81435.01 81435.01 3965 510 - Dairy Products Commission (DAIRY) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 10358.95 8918.67 19277.620000000003 3966 510 - Dairy Products Commission (DAIRY) DAIRY-018 Smarsh Inc false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-30T00:00:00.000 2026 2026 FY 2026 1 1 7377.7 1475.62 8853.32 3967 510 - Dairy Products Commission (DAIRY) DAIRY-019 Go to Technologies-Last Pass false false 07/01/2025 12:00:00 AM 2026 2026 FY 2026 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 1096.25 1096.25 3968 510 - Dairy Products Commission (DAIRY) DAIRY-020 MailChimp false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 1964.22 1964.22 3928.44 3969 510 - Dairy Products Commission (DAIRY) DAIRY-021 Meltwater false false 03/02/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-02T00:00:00.000 2026 2026 FY 2026 1 1 4589.88 9179.84 13769.720000000001 3970 510 - Dairy Products Commission (DAIRY) DAIRY-022 Sprout Social false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 1 1 4150.74 377.4 4528.139999999999 3971 510 - Dairy Products Commission (DAIRY) DAIRY-023 WP Engine false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 1125 375 1500 3972 510 - Dairy Products Commission (DAIRY) DAIRY-024 AIOSEO false false 07/17/2025 12:00:00 AM 2026 2026 FY 2026 2026-07-16T00:00:00.000 2027 2027 FY 2027 1 1 199.5 199.5 399 3973 510 - Dairy Products Commission (DAIRY) DAIRY-026 ThingLink false false 12/19/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-19T00:00:00.000 2026 2026 FY 2026 1 1 150 150 300 3974 510 - Dairy Products Commission (DAIRY) DAIRY-028 Vimeo false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 165.9 165.9 331.8 3975 510 - Dairy Products Commission (DAIRY) DAIRY-029 Corpay false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 441.34 441.34 3976 510 - Dairy Products Commission (DAIRY) DAIRY-030 GoDaddy false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 1 1 250 50 300 3977 510 - Dairy Products Commission (DAIRY) DAIRY-031 Airlabs false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 159.24 159.24 3978 510 - Dairy Products Commission (DAIRY) DAIRY-032 Dell false false 07/18/2025 12:00:00 AM 2026 2026 FY 2026 2026-07-18T00:00:00.000 2027 2027 FY 2027 1 1 1506.8 1506.8 3013.6 Acrobat Pro 3979 510 - Dairy Products Commission (DAIRY) DAIRY-033 OPEN AI/Chat GPT false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 3285.04 298.64 3583.68 3980 510 - Dairy Products Commission (DAIRY) DAIRY-034 Monster Insights false false 07/18/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-18T00:00:00.000 2026 2026 FY 2026 1 1 99.5 99.5 199 3981 515 - Fruit Commission (FRUIT) 2023-DWM Forum One Communications Corp. false false 01/02/2024 12:00:00 AM 2024 2024 FY 2024 2026-01-01T00:00:00.000 2026 2026 FY 2026 0.6 0.4 1 41080 10980 0 52060 FY26 is an active contract year - anticipating spend 3982 515 - Fruit Commission (FRUIT) 2024-YNL-01 Certinet false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.3 0.05 0.25 0.05 0.3 0.05 1 9789.24 21091 30880.239999999998 3983 515 - Fruit Commission (FRUIT) 2025-CERTINET Certinet false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-31T00:00:00.000 2026 2026 FY 2026 0.3 0.05 0.25 0.05 0.3 0.05 1 16198 3266 19464 3984 515 - Fruit Commission (FRUIT) 2025-MSA Certinet false false 04/02/2025 12:00:00 AM 2025 2025 FY 2025 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 1 26575 26575 3985 515 - Fruit Commission (FRUIT) 2022-DTI Datafest Technologies Inc false false 08/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-08-01T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 7504 7404 7404 0 0 22312 FY26 and FY27 are active contract years - anticipating same spend 3986 515 - Fruit Commission (FRUIT) WSFC-071122-01 SimpleCirc false false 07/11/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-18T00:00:00.000 2026 2026 FY 2026 1 1 4490 5837 5388 0 15715 FY26 is an active contract year - anticipating same spend 3987 515 - Fruit Commission (FRUIT) WSFC-31224 Pantheon Systems Inc false false 03/24/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-23T00:00:00.000 2025 2025 FY 2025 1 1 4240 0 4240 FY25 no further spend on this contract anticpated 3988 515 - Fruit Commission (FRUIT) WSFC-22625 Pantheon Systems Inc false false 03/24/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-23T00:00:00.000 2026 2026 FY 2026 1 1 4500 0 4500 FY26 no further spend on this contract 3989 525 - Potato Commission (POTATO) 499651 Blue Core Systems false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End Contract was created with no end date. A new contract solicitation will be worked on this year. 0.06 0 0 0.94 0 0 0 0 0 0 0 0 1 78802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78802 This contract will be put up for competitive solicitation this year so was not continued. 3990 525 - Potato Commission (POTATO) 455701 Blue Core Systems false false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Contract was created with no end date. A new contract solicitation will be worked on this year. 0.25 0 0 0.75 0 0 0 0 0 0 0 0 1 0 7200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7200 This contract will be put up for competitive solicitation this year so was not continued. 3991 525 - Potato Commission (POTATO) 430351 Columbia Technology Solutions false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End This contract was set up with no end date. This contract was replaced with a direct buy contract to be renewed annually. 0 0.37 0 0 0 0.02 0.06 0 0 0.19 0.36 0 1 0 13969.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13969.9 This contract was not continued for 2025. A direct buy with annual renewal was put in place instead. 3992 533 - Tree Fruit Research Commission (TREE) 1 Adobe false false 10/18/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-17T00:00:00.000 2026 2026 FY 2026 Several employees have subscriptions to Adobe. They are one year subscriptions and autorenew 1 1 455.33 455.33 910.66 3993 533 - Tree Fruit Research Commission (TREE) 2 Verizon Wireless Services LLC. false false 04/22/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-21T00:00:00.000 2026 2026 FY 2026 Ongoing three year contracts for employee work devices 0.1 0.1 0.8 1 7500 7500 15000 3994 533 - Tree Fruit Research Commission (TREE) 3 Xerox false false 07/22/2025 12:00:00 AM 2026 2026 FY 2026 2030-07-21T00:00:00.000 2031 2031 FY 2031 60 month lease 0.1 0.05 0.65 0.1 0.1 1 1622.16 1622.16 1622.16 1622.16 1622.16 1622.16 9732.960000000001 3995 533 - Tree Fruit Research Commission (TREE) 4 Zoom false false 10/19/2024 12:00:00 AM 2025 2025 FY 2025 2026-10-18T00:00:00.000 2027 2027 FY 2027 Yearly subscription 1 1 1031.52 1031.52 1031.52 3094.56 3996 533 - Tree Fruit Research Commission (TREE) 03971057 Salesforce false false 08/02/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-01T00:00:00.000 2026 2026 FY 2026 Yearly subscription 1 1 10500 10500 21000 3997 534 - Wine Commission (WINE) DIGIFY21-22 Forum One Communications Corp. false false 03/01/2021 12:00:00 AM 2021 2021 FY 2021 2025-03-31T00:00:00.000 2025 2025 FY 2025 Extended final end date by a few months to cover the end of contract 1 1 200000 235000 82700 85000 40650 643350 3998 534 - Wine Commission (WINE) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 60889 70000 26000 10800 167689 The WSWC only made purchases in Fiscal Years '22-'24 to this contractor. Contract amounts have not been set for FY25-27. 3999 534 - Wine Commission (WINE) 16322 BLUEBERRY TECHNOLOGIES LLC Billberrry false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 Began contract mid-way through FY25 0.4 0.1 0.4 0.1 1 4185 4185 The WSWC only made purchases beginning in Fiscal Year 2025, with contract amounts not being set for FY26-28 4000 534 - Wine Commission (WINE) 04718 AT&T Mobility true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 11012 12676 15989 12995 9792.58 62464.58 The WSWC has not set contract amounts to AT&T for FY26-FY30 4001 535 - Grain Commission (GRAIN) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 0 0 0 3352.17 97.33 5117.48 1000 9566.98 FY 20-22 No spend on contract. Anticipate spending approx $5,000/yr for IT office supplies 4002 535 - Grain Commission (GRAIN) 06619 Ricoh USA, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 2020 584 694 4569.92 4224.66 4390.99 16483.57 Anticipate spending approx $4,500/yr for IT copier maintenance 4003 540 - Employment Security Department (ES) F041837 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) Esri true Cloud Solutions false 03/22/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-21T00:00:00.000 2025 2025 FY 2025 1 year software maintenance agreement 1 1 782 782 1564 4004 540 - Employment Security Department (ES) F041877 Shi International Corp SHI International Corp true Cloud Solutions false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 year Azure Active Directory Premium 1 year Intune Device 1 1 36801.45 36801.45 73602.9 4005 540 - Employment Security Department (ES) F041885 Experian Info Solutions Inc. Experian true Cloud Solutions false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 year API via CrossCore 1 1 39624 39624 79248 4006 540 - Employment Security Department (ES) 08215 SBH CONSULTING false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 2 year D365 F&O project 1 1 230533 279933.5 279933.5 790400 Contract is two years for ESD's D365 F&O Project 4007 540 - Employment Security Department (ES) 14822 FirstRule Group, Inc. First Rule Group false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 1 year contract w/1 year extension 1 1 405600 405600 811200 Contract is short term for OneWA 4008 540 - Employment Security Department (ES) 24223 ADT COMMERCIAL LLC Everon LLC true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 Annual Access System Application Renewal 1 1 6474.62 6474.62 6474.62 6474.62 6474.62 6474.62 6474.62 6474.62 6474.62 6474.62 64746.20000000001 4009 540 - Employment Security Department (ES) F042054 CDW Government, Inc. CDW-G true Software Value Added Reseller (SVAR) 2022 false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 Annaul ExtraHop Licenses 0.99 0.01 1 342197.31 342197.31 684394.62 4010 540 - Employment Security Department (ES) F042070 Warranty plus true Computer Equipment false 09/04/2024 12:00:00 AM 2025 2025 FY 2025 2024-09-04T00:00:00.000 2025 2025 FY 2025 1 time purchase 1 1 6332.43 6332.43 4011 540 - Employment Security Department (ES) 05820 Warranty plus true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 time purchase 1 1 12375 12375 One Time Purchase 4012 540 - Employment Security Department (ES) 16322 Strategic Systems Inc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 6 month resource as a part of OneWA readiness and AFRS sunsetting 1 1 86400 86400 Short term contract for project work. 4013 540 - Employment Security Department (ES) 16322 Raj Technologies Inc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 6 month resource as a part of OneWA readiness and AFRS sunsetting 1 1 81600 81600 Short term contract for project work. 4014 540 - Employment Security Department (ES) 05820 Warranty plus true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 time purchase, 1TB, SSD 1 1 249.26 249.26 One Time Purchase 4015 540 - Employment Security Department (ES) F042151 Right Systems true Data Communications (NASPO) false 11/25/2024 12:00:00 AM 2025 2025 FY 2025 2024-11-25T00:00:00.000 2025 2025 FY 2025 Annual Renewal, Licenses and Support 1 1 289640.48 289640.48 4016 540 - Employment Security Department (ES) 14822 FirstRule Group, Inc. FirstRule Group, Inc. false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 9 month contract in support of OneWA 1 1 192640 96320 288960 Short term contract for project work. 4017 540 - Employment Security Department (ES) K8696 Kitsap County Kitsap County false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 LWBD OneWA support agreement 1 1 74500 74500 149000 4018 540 - Employment Security Department (ES) 01220 22nd Century Staffing Inc 22nd Century Technologies, Inc. true NASPO true 03/09/2022 12:00:00 AM 2022 2022 FY 2022 2026-02-23T00:00:00.000 2026 2026 FY 2026 1 1 24.95 24.95 124.75 was not purchased prior to FY25 4019 540 - Employment Security Department (ES) K8759 Peraton State & Local Inc Peraton State & Local Inc. false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 235239.26 294049.08 529288.3400000001 4020 540 - Employment Security Department (ES) F042291 Five9, Inc. false false 06/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-05-31T00:00:00.000 2028 2028 FY 2028 36 months paid monthly 1 1 95000 1140000 1140000 1045000 3420000 4021 540 - Employment Security Department (ES) F041764 Insight Public Sector true Software Value Added Reseller (SVAR) 2022 false 09/15/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-14T00:00:00.000 2026 2026 FY 2026 Annual Tableau Licensing 1 1 8787.64 8787.64 8787.64 26362.92 4022 540 - Employment Security Department (ES) F041781 Ivoxy Consulting Ivoxy Consulting, LLC. true Cloud Solutions false 10/30/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-30T00:00:00.000 2025 2025 FY 2025 Annual Veeam DR licensing 1 1 127657.15 127657.15 255314.3 4023 540 - Employment Security Department (ES) K8254 ACCENTURE ANDERSON CONSULTING true Cloud Solutions false 10/26/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 AFS D365 F&O Project 0.93 0.07 1 2857000 227000 3084000 4024 540 - Employment Security Department (ES) K8279 Department of Enterprise Services Dept of Enterprise Services (DES) false false 11/09/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End DES Tech Leasing Interagency Lease Agreement 0.48 0.52 1 1305936.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1305936.26 DES Tech Leasing Interagency Lease Agreement 4025 540 - Employment Security Department (ES) F041798 Shi International Corp SHI International Corp true Software Value Added Reseller (SVAR) 2022 false 12/30/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-30T00:00:00.000 2025 2025 FY 2025 1 1 80.44 80.44 160.88 4026 540 - Employment Security Department (ES) K8374 BLUE SAPPHIRE, INC. Blue Sapphire false false 03/04/2024 12:00:00 AM 2024 2024 FY 2024 2026-02-28T00:00:00.000 2026 2026 FY 2026 1 1 208800 208800 208800 626400 4027 540 - Employment Security Department (ES) F042001 Insight Public Sector Insight Public Sector, Inc. true Software Value Added Reseller (SVAR) 2022 false 06/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-15T00:00:00.000 2025 2025 FY 2025 1 1 51618.36 51618.36 103236.72 4028 540 - Employment Security Department (ES) F042084 Insight Public Sector Insight Public Sector, Inc. true Software Value Added Reseller (SVAR) 2022 false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-20T00:00:00.000 2026 2026 FY 2026 1 1 885.49 885.49 1770.98 4029 540 - Employment Security Department (ES) K8699 WaTech Washington Technology Solutions false false 11/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 85306.67 85306.67 85306.67 255920.01 4030 540 - Employment Security Department (ES) F042278 Insight Public Sector Insight Public Sector, Inc. true Software Value Added Reseller (SVAR) 2022 false 05/25/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-24T00:00:00.000 2026 2026 FY 2026 1 1 7680 7680 15360 4031 540 - Employment Security Department (ES) F041495 Gartner, Inc. GARTNER CONSULTING true NASPO ValuePoint IT Research & Advisory Services false 12/21/2022 12:00:00 AM 2023 2023 FY 2023 2024-11-30T00:00:00.000 2025 2025 FY 2025 1 1 133265 139930 146926.6 420121.6 4032 540 - Employment Security Department (ES) 16322 Securance false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 267590.5 267590.5 267590.5 802771.5 Short term contract for project work. 4033 540 - Employment Security Department (ES) 05819 Lumen LUMEN true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 139382.9 139382.9 One Time Purchase 4034 540 - Employment Security Department (ES) K8023 WaTech CTS false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-01-31T00:00:00.000 2025 2025 FY 2025 1 1 422207 422207 844414 4035 540 - Employment Security Department (ES) F041744 Presidio Networked Solutions Inc Presidio Networked Solutions Group, LLC true Cloud Solutions false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.95 0.05 1 321212.1 321212.1 642424.2 4036 540 - Employment Security Department (ES) F041797 Gartner, Inc. Gartner, Inc. true NASPO ValuePoint IT Research & Advisory Services false 11/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-31T00:00:00.000 2025 2025 FY 2025 1 1 262563.08 276741.23 539304.31 4037 540 - Employment Security Department (ES) F041916 Ivoxy Consulting Ivoxy Consulting, LLC. true Computer Equipment, related Peripherals & Services (NVP) false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 1 249413.5 229574.1 478987.6 4038 540 - Employment Security Department (ES) K8492 IMAGESOURCE, INC. ImageSource, Inc. false false 06/27/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-26T00:00:00.000 2026 2026 FY 2026 1 1 29681.28 29681.28 29681.28 89043.84 4039 540 - Employment Security Department (ES) K6520 State Board for Community & Technical Colleges (SBCTC) State Board for Community & Technical Colleges (SBCTC) false false 10/21/2019 12:00:00 AM 2020 2020 FY 2020 2026-12-31T00:00:00.000 2027 2027 FY 2027 1 1 229663.38 229663.38 229663.38 229663.38 229663.38 229663.38 229663.38 229663.38 1837307.0399999996 4040 540 - Employment Security Department (ES) K7444 State Board for Community & Technical Colleges (SBCTC) State Board for Community & Technical Colleges (SBCTC) false false 12/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 228000 105600 348172 174086 69486 925344 4041 540 - Employment Security Department (ES) K7540 Integrated Solutions Group, LLC Integrated Solutions Group, LLC false false 07/05/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 72000 93000 21000 21500 207500 4042 540 - Employment Security Department (ES) 16322 ESYSTEMS, INC. ESYSTEMS, INC. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 0 0 0 0 0 0 Software Tester Convience Contract, has never been used. 4043 540 - Employment Security Department (ES) K7603 World Wide Technology, Inc. (WWT) World Wide Technology, Inc. (WWT) false false 08/15/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 159673.83 40923.78 40923.78 241521.38999999998 4044 540 - Employment Security Department (ES) F041727 Ivoxy Consulting Ivoxy Consulting, LLC. true Cloud Solutions false 07/11/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-10T00:00:00.000 2025 2025 FY 2025 1 1 69644.4 69644.4 139288.8 4045 540 - Employment Security Department (ES) F041964 Department of Enterprise Services Dept of Enterprise Services (DES) false false 06/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-14T00:00:00.000 2025 2025 FY 2025 1 1 4930.44 4930.44 9860.88 4046 540 - Employment Security Department (ES) K3684 MONSTER WORLDWIDE INC Monster Government Solutions, LLC false false 12/31/2014 12:00:00 AM 2015 2015 FY 2015 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 182500 3318106 1998321.41 1109630.36 1359450 1243900 1931560 1631186.5566666666 1631186.5566666666 1631186.5566666666 16037027.44 Entire Cost of application. Switching to WIT/LaunchPad. 4047 540 - Employment Security Department (ES) 16322 Codesmart, Inc. Codesmart, Inc. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 170093.2 170093.2 170093.2 225576 735855.6000000001 Short term contract for project work. 4048 540 - Employment Security Department (ES) 16322 Kiehl Northwest Kiehl Northwest false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 436040.61 436040.61 233288 1105369.22 Short term contract for project work. 4049 540 - Employment Security Department (ES) 16322 Codesmart, Inc. CodeSmart false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 123802.89 123802.89 160024 407629.78 Short term contract for project work. 4050 540 - Employment Security Department (ES) K5731 Delloitte Consulting, LLP Delloitte Consulting, LLP false false 03/25/2018 12:00:00 AM 2018 2018 FY 2018 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 2255216 2255216 2255216 2255216 2255216 2255216 2255216 2255216 517000 18558728 4051 540 - Employment Security Department (ES) 16322 Crema Development Llc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 1362494.34 1903316 3265810.34 Short term contract for project work. 4052 540 - Employment Security Department (ES) 16322 Basys Solutions Llc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 476559.21 445182 921741.21 Short term contract for project work. 4053 540 - Employment Security Department (ES) K6693 South Puget Sound Comm College SPSCC false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 567466.5 567466.5 567466.5 567466.5 671292 2941158 Short term contract for project work. 4054 540 - Employment Security Department (ES) K7017 South Puget Sound Comm College South Puget Sound Community College false false 12/10/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 464893.4 464893.4 464893.4 464893.4 247323.6 2106897.2 SPSCC contracts being shifted to new ITPS contracts 4055 540 - Employment Security Department (ES) K7052 Basys Solutions Llc false false 01/12/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1001547.6 1001547.6 1001547.6 1001547.6 1043060 5049250.4 4056 540 - Employment Security Department (ES) K7111 Emagined Security Inc false false 04/13/2021 12:00:00 AM 2021 2021 FY 2021 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 Convenience contract, never used 4057 540 - Employment Security Department (ES) K7170 Delloitte Consulting, LLP Delloitte Consulting, LLP false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2023-12-31T00:00:00.000 2024 2024 FY 2024 0.34 0.66 1 3560000 4866666.67 2433333.33 10860000 4058 540 - Employment Security Department (ES) F041578 Shi International Corp SHI International Corp. true NASPO ValuePoint Software Resellers false 02/10/2023 12:00:00 AM 2023 2023 FY 2023 2024-02-09T00:00:00.000 2024 2024 FY 2024 1 1 93.15 93.15 186.3 4059 540 - Employment Security Department (ES) F041724 Shi International Corp SHI International Corp. true Software Value Added Reseller (SVAR) 2022 false 07/08/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-07T00:00:00.000 2025 2025 FY 2025 1 1 43440.6 43440.6 86881.2 4060 540 - Employment Security Department (ES) F041722 Shi International Corp SHI International Corp. true Software Value Added Reseller (SVAR) 2022 false 08/02/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-02T00:00:00.000 2025 2025 FY 2025 1 1 484.1 484.1 968.2 4061 540 - Employment Security Department (ES) F041752 Shi International Corp SHI true Software Value Added Reseller (SVAR) 2022 false 08/13/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-11T00:00:00.000 2025 2025 FY 2025 1 1 771.8 771.8 1543.6 4062 540 - Employment Security Department (ES) F041759 Shi International Corp SHI International Corp true Software Value Added Reseller (SVAR) 2022 false 08/13/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-11T00:00:00.000 2025 2025 FY 2025 1 1 771.8 771.8 1543.6 4063 540 - Employment Security Department (ES) F041753 Shi International Corp SHI International Corp. true Software Value Added Reseller (SVAR) 2022 false 09/09/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-09T00:00:00.000 2025 2025 FY 2025 1 1 5917.33 5917.33 11834.66 4064 540 - Employment Security Department (ES) F041771 Shi International Corp SHI International Corp true Software Value Added Reseller (SVAR) 2022 false 09/20/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-19T00:00:00.000 2025 2025 FY 2025 1 1 106.74 106.74 213.48 4065 540 - Employment Security Department (ES) K8199 Carahsoft Technology Corporation Carahsoft Technology Corporation true Cloud Solutions false 09/22/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 2094890.17 2569627.7 2693512.79 7358030.66 FY24 & FY25 are real costs incured while FY26 is a projection. Approximately $480K of this project may be moved into FY27, thus reducing FY26 costs and increasing FY27 expenditures. 4066 540 - Employment Security Department (ES) F041774 Carahsoft Technology Corporation Carahsoft Technology Corporation true Cloud Solutions false 09/22/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-21T00:00:00.000 2025 2025 FY 2025 1 1 70000 70000 140000 4067 540 - Employment Security Department (ES) F041787 Shi International Corp SHI International Corp. true Software Value Added Reseller (SVAR) 2022 false 10/06/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-05T00:00:00.000 2025 2025 FY 2025 1 1 32.33 32.33 64.66 4068 540 - Employment Security Department (ES) K8278 Delloitte Consulting, LLP Delloitte Consulting, LLP true Cloud Solutions false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 3933333.33 7866666.67 7800000 19600000 4069 540 - Employment Security Department (ES) K8291 Kiehl Northwest Kiehl Northwest false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 126284 126284 252568 Contract is being moved to the newly adopted ITPS contracts 4070 540 - Employment Security Department (ES) K8277 Xeroone Systems Llc Alvarado Industries false false 01/02/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 40000 107987.5 107987.5 255975 4071 540 - Employment Security Department (ES) K8240 Fast Enterprises Llc Fast Enterprises, LLC false false 02/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 1344000 3775065 3096000 2322000 1584000 12121065 4072 540 - Employment Security Department (ES) 16322 Durkin Consulting Inc 16322 false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 345800 332500 332500 1010800 OneWA contractor 4073 540 - Employment Security Department (ES) 16322 Outlook Insight Llc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 0.9 0.1 1 82183.33 16436.67 98620 Short term contract for project work. 4074 540 - Employment Security Department (ES) K7090 Department of Enterprise Services Dept of Enterprise Services (DES) false false 03/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-02-28T00:00:00.000 2026 2026 FY 2026 1 1 169500 255000 0 0 0 0 424500 No work has been done with this contract following the intial SOW 4075 540 - Employment Security Department (ES) 16322 Kiehl Northwest Kiehl Northwest false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 233288 233288 233288 699864 Short term contract for project work. 4076 540 - Employment Security Department (ES) 16322 Codesmart, Inc. CodeSmart false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 77602 80012 80012 80012 80012 397650 NGTS contract switched over to new ITPS 4077 540 - Employment Security Department (ES) K5733 Microsoft Microsoft false false 03/29/2018 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 625000 9274368.56 7576393.859999999 2827098.2 0 20302860.62 $1,453,351,36 still remains on the contract, however contract hasn't been used since FY21. 4078 540 - Employment Security Department (ES) 16322 Durkin Consulting Inc false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 1333632 1404163.0399999998 1420665.01 1420665.01 1398296.812 6977421.8719999995 This is a PFML contract w/approximately $1M left on the contract, expect this contract to continue into the future. 4079 540 - Employment Security Department (ES) K6501 Right Systems Right Systems false false 10/03/2019 12:00:00 AM 2020 2020 FY 2020 2024-08-31T00:00:00.000 2025 2025 FY 2025 1 1 224669.77 354020.7 342486.35 359608.85 331147.84 346815.935 1958749.445 4080 540 - Employment Security Department (ES) K6486 Mc Dean Inc true FRQQ 2019-151 false 11/26/2019 12:00:00 AM 2020 2020 FY 2020 2026-11-26T00:00:00.000 2027 2027 FY 2027 1 1 117457.57 96253.8 93135.35 85619.99 93663.62 80196.21 92096 88942.23400000001 747364.774 4081 540 - Employment Security Department (ES) 16322 Integrated Solutions Group Inc Integrated Solutions Group, Inc. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 33345 56797.5 57727.5 57727.5 205597.5 This contract has $115,477.50 remaining which is designated for future QA work when needed. 4082 540 - Employment Security Department (ES) K7043 Kiehl Northwest Kiehl Northwest false false 01/01/2021 12:00:00 AM 2021 2021 FY 2021 2023-12-31T00:00:00.000 2024 2024 FY 2024 1 1 110860 231160 246784 126284 715088 This contract was/is sole source and has been moved to the new ITPS. 4083 540 - Employment Security Department (ES) K7290 South Puget Sound Comm College South Puget Sound Community College false false 08/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 219149.33 219149.33 219149.33 206778 78566 942791.99 Contract switching to new ITPS 4084 540 - Employment Security Department (ES) 16322 Integrated Solutions Group Inc Integrated Solutions Group, Inc. false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 152191.04 152191.04 152191.04 456573.12 Short term contract for project work. 4085 540 - Employment Security Department (ES) 16322 Codesmart, Inc. CodeSmart false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 0 0 0 0 0 0 Convenience Test contract, never used 4086 540 - Employment Security Department (ES) K7790 Delloitte Consulting, LLP Delloitte Consulting, LLP false false 01/06/2023 12:00:00 AM 2023 2023 FY 2023 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 307200 49372 0 0 356572 Work ended earlier than expected 4087 540 - Employment Security Department (ES) K7942 Fast Enterprises Llc Fast Enterprises Llc false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 492750 999180 920000 930000 940000 4281930 The first two FY are actuals for maintenance while the last three are projections. 4088 540 - Employment Security Department (ES) 16322 Codesmart, Inc. CodeSmart false true 05/15/2024 12:00:00 AM 2024 2024 FY 2024 2028-05-15T00:00:00.000 2028 2028 FY 2028 1 1 112788 225576 225576 225576 225576 1015092 This is a NGTS contract that will continue on a calendar year indefinately. 4089 540 - Employment Security Department (ES) K8277 Xeroone Systems Llc Alvarado Industries false false 01/02/2024 12:00:00 AM 2024 2024 FY 2024 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 19987.5 108000 127987.5 255975 NGTS direct buy, switched to new ITPS, will go on indefintately 4090 540 - Employment Security Department (ES) K8356 Lumen LUMEN true NASPO 05116 false 04/16/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-16T00:00:00.000 2027 2027 FY 2027 1 1 69269.16 85740.74 85740.74 85740.74 326491.38 4091 540 - Employment Security Department (ES) F042027 Shi International Corp SHI International Corp. true Software Value Added Reseller (SVAR) 2022 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 year software maintenance agreement 1 1 6663.56 6663.56 4092 540 - Employment Security Department (ES) K8473 Durkin Consulting Inc false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-12-31T00:00:00.000 2027 2027 FY 2027 1 1 252700 252700 252700 252700 1010800 4093 540 - Employment Security Department (ES) K8515 South Puget Sound Comm College South Puget Sound Community College false false 10/25/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 111969 111969 223938 4094 599 - Washington Health Care Facilities Authority (WHCFA) 04718 AT&T Mobility true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 5371.56 5364.96 5937.62 5894.64 6000 6000 6000 6000 6000 6000 58568.78 FY20 No spend on contract. 4095 599 - Washington Health Care Facilities Authority (WHCFA) 26723 Capital Business Machines Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 6416.58 17865 24281.58 We do not anticipate use of services beyond FY26 4096 605 - Everett Community College(EVC) 081419-SHI SHI INTERNATIONAL CORP true Sourcewell-Technology Catalog Solutions false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-06-30T00:00:00.000 2024 2024 FY 2024 0.3 0.4 0.3 1 104045 95601 199646 Microsoft EA Renewal 4097 605 - Everett Community College(EVC) 081419-SHI SHI INTERNATIONAL CORP true Sourcewell-Technology Catalog Solutions false 11/22/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-21T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 44998 44998 89996 AdobeETLA Renewal 4098 605 - Everett Community College(EVC) 081419-SHI SHI INTERNATIONAL CORP true Sourcewell-Technology Catalog Solutions false 12/06/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-05T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 28788 45000 73788 RedHat/Linux Renewal 4099 605 - Everett Community College(EVC) 081419-SHI SHI INTERNATIONAL CORP true Sourcewell-Technology Catalog Solutions false 03/20/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-29T00:00:00.000 2025 2025 FY 2025 1 1 2350 2350 4700 AutoCad Renewal 4100 605 - Everett Community College(EVC) 06619 Quality Business Systems, Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 28000 28000 28000 28000 28000 28000 168000 Print Management Contract 4101 605 - Everett Community College(EVC) TX-DIR-ISC 030 Amazon Amazon Web Services true TX DIR-ISC 030 false 04/01/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End Service Continues until termination 0.3 0.1 0.3 0.3 1 54000 118965 87000 150500 75000 55000 60000 600465 AWS 4102 605 - Everett Community College(EVC) 21220081PS ADMISSIONS US LLC (RADIUS) Anthology false false 06/30/2021 12:00:00 AM 2021 2021 FY 2021 2024-06-29T00:00:00.000 2024 2024 FY 2024 1 1 38465 38465 38465 38465 32000 185860 Radius 4103 605 - Everett Community College(EVC) WS OFM SWV #0146733-00 cloudPWR false WS OFM SWV #0146733-00 false 12/15/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-15T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 68876.35 68876.35 75567 213319.7 cloudPWR/Airlift 4104 605 - Everett Community College(EVC) 05819 Ednetics true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 85000 77999.2 57321 57726.49 32928 55000 365974.69 SmartNet 4105 605 - Everett Community College(EVC) 06619 XEROX true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 130000 128000 110000 110000 110000 105000 693000 MFD leases 4106 605 - Everett Community College(EVC) 05819 T-Mobile true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 18760 226000 155000 104000 104000 104000 711760 T-Mobile Phones/Hotspots 4107 605 - Everett Community College(EVC) 05820 GCSIT true NASPO true 01/31/2024 12:00:00 AM 2016 2016 FY 2024 2028-06-30T00:00:00.000 2024 2024 FY 2028 0.2 0.6 0.2 1 140956 479576 242379 497919 682600 308000 974757 500000 277764 536060 4640011 Tech Refresh 4108 605 - Everett Community College(EVC) 05116 GCSIT true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 74953 83556 83556 120838 120838 112620 153406 153406 903173 VMWare/VEEAM 4109 605 - Everett Community College(EVC) EP-60-WAECC-131021-O1A Ednetics false EP-60-WAECC-131021-O1A false 11/02/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-01T00:00:00.000 2025 2025 FY 2025 1 1 11715 11715 23430 IPVS 4110 605 - Everett Community College(EVC) 05820 Ednetics true NASPO true 01/31/2024 12:00:00 AM 2016 2016 FY 2024 2028-06-30T00:00:00.000 2024 2024 FY 2028 0.2 0.6 0.2 1 0 0 63061 341487 0 268781 350964.67 0 6434.75 64000 1094728.42 HW 4111 605 - Everett Community College(EVC) 05820 MicroK12 true NASPO true 01/31/2024 12:00:00 AM 2016 2016 FY 2024 2028-06-30T00:00:00.000 2024 2024 FY 2028 0.2 0.6 0.2 1 0 0 0 0 274908 73128 209384 139103 41779 20100 758402 HW 4112 605 - Everett Community College(EVC) 05819 ZOOM true NASPO true 06/01/2020 12:00:00 AM 2017 2017 FY 2020 2026-09-30T00:00:00.000 2024 2024 FY 2026 0.3 0.1 0.6 1 0 0 0 0 8250 8250 8250 8250 8250 41250 Zoom 4113 605 - Everett Community College(EVC) 03418 Diversified false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 59341 179123 53158 60145 50000 177701 50000 629468 Crestron 4114 605 - Everett Community College(EVC) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2016 2016 FY 2024 2028-06-30T00:00:00.000 2024 2024 FY 2028 0.2 0.6 0.2 1 0 0 120570 115000 40918 56364 40675 147112 146670 26000 693309 Macs 4115 605 - Everett Community College(EVC) 05819 EXTREME NETWORKS INC true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 507774 5711 166337 679822 Extreme 4116 605 - Everett Community College(EVC) OMNIA_R201201 AVI-SPL false false 04/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-31T00:00:00.000 2026 2026 FY 2026 0.2 0.2 0.2 0.2 0.2 1 91200 91200 A/V Equip/Crestron 4117 605 - Everett Community College(EVC) 24250340 Element451 true WIPHE true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-31T00:00:00.000 2026 2026 FY 2026 MSA Clover Park 0.2 0.2 0.2 0.2 0.2 1 108801 108801 Element 451 4118 605 - Everett Community College(EVC) 05820 JT Tech true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 263500 263500 HW 4119 605 - Everett Community College(EVC) false FY FY 0 0 4120 605 - Everett Community College(EVC) false FY FY 0 0 4121 605 - Everett Community College(EVC) false FY FY 0 0 4122 605 - Everett Community College(EVC) false FY FY 0 0 4123 605 - Everett Community College(EVC) false FY FY 0 0 4124 605 - Everett Community College(EVC) false FY FY 0 0 4125 605 - Everett Community College(EVC) false FY FY 0 0 4126 605 - Everett Community College(EVC) false FY FY 0 0 4127 605 - Everett Community College(EVC) false FY FY 0 0 4128 605 - Everett Community College(EVC) false FY FY 0 0 4129 605 - Everett Community College(EVC) false FY FY 0 0 4130 605 - Everett Community College(EVC) false FY FY 0 0 4131 605 - Everett Community College(EVC) false FY FY 0 0 4132 605 - Everett Community College(EVC) false FY FY 0 0 4133 605 - Everett Community College(EVC) false FY FY 0 0 4134 605 - Everett Community College(EVC) false FY FY 0 0 4135 605 - Everett Community College(EVC) false FY FY 0 0 4136 605 - Everett Community College(EVC) false FY FY 0 0 4137 605 - Everett Community College(EVC) false FY FY 0 0 4138 605 - Everett Community College(EVC) false FY FY 0 0 4139 605 - Everett Community College(EVC) false FY FY 0 0 4140 610 - Edmonds Community College (EDC) EC-V000004949 AC Power Technology false false 10/05/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 5736.28 5736.28 5736.28 6006.91 6400 6400 36015.75 Renewal 4141 610 - Edmonds Community College (EDC) EC-21-ADOBE Adobe false false 08/25/2021 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End annual renewal 1 1 53195.13 42766.6 45830 50688.25 192479.97999999998 Annual renewal. 4142 610 - Edmonds Community College (EDC) EC19-ADVANTAGE Advantage Design Group false false 06/01/2017 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End annual renewal 1 1 3312 3312 3312 3312 3312 3312 5500 5500 5500 36372 Annual renewal. 4143 610 - Edmonds Community College (EDC) EC19-ALLSTREAM Allstream false false 08/01/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End annual renewal 1 1 8202.1 7200 7300 7100 7000 7000 7000 7200 7200 65202.1 Annual renewal. 4144 610 - Edmonds Community College (EDC) EC20-ALLY Amazon true Texas Interstate Cooperative Contract false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Cooperative Agreement with annual Open PO 1 1 18791.07 24213.16 23115.85 34352.7 34391.61 64000 100000 120000 123447.82 542312.21 Billed monthly based on services. Unknown end date. 4145 610 - Edmonds Community College (EDC) EC19-AWS Apple, Inc. true Apple, Inc. Contract # 05815-001: false 10/01/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Purchases as needed. 1 1 24269.65 89632.73 81318.86 54296.48 60000 41630.25 31795.19 84819.99 467763.14999999997 Purchases as needed. Unknown end date. 4146 610 - Edmonds Community College (EDC) EC19-BROADBAND Astound/Wave false false 07/26/2016 12:00:00 AM 2017 2017 FY 2017 2026-07-25T00:00:00.000 2027 2027 FY 2027 annual renewal 1 1 25797.01 24000 24500 24500 25000 25000 9000 9500 9500 176797.01 Annual renewal. 4147 610 - Edmonds Community College (EDC) 06619 CANON U.S.A., INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 annual renewal 0.1 0.05 0.65 0.1 0.1 1 14620 0 14620 Began using contract 4148 610 - Edmonds Community College (EDC) EC-V000028421 CDW Government, Inc. true WIPHE UW-14-0013 false 06/23/2016 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End Cooperative Purchasing Agreement 0.01 0.01 0.96 0.02 1 184000 604451.48 565380.75 311461.95 308268.12 433652 313282.5 178356.23 262377.44 3161230.4699999997 Annual purchases. 4149 610 - Edmonds Community College (EDC) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 annual renewal 0.1 0.1 0.15 0.65 1 0 36478 0 31391 63199 131068 Annual renewal. 4150 610 - Edmonds Community College (EDC) EC-V000031217 Comcast false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 10237.21 9999.44 7989.03 8121 6260.56 28121.47 39015.48 109744.19 Annual expenses. 4151 610 - Edmonds Community College (EDC) EC19-COMODO Comodo/Sectigo false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End annual renewal 1 1 2590.85 1742.52 1762.67 1146.94 1146.94 2186.23 2200 2000 10000 24776.15 Annual expenses. 4152 610 - Edmonds Community College (EDC) EC19-CONSOLIDATED Consolidated Technology Services (CTS)/WaTech false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2026-06-30T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 31248.9 36500.45 53211.96 53000 54000 58000 50000 46000 36000 417961.31 Annual renewal. 4153 610 - Edmonds Community College (EDC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 annual renewal 0.2 0.6 0.2 1 99227 258969 358196 Annual renewal. 4154 610 - Edmonds Community College (EDC) EC19-DINERWARE Dinerware false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End annual renewal 1 1 2786 2786 2786 2786 2786 2786 2786 2786 22288 Annual renewal. 4155 610 - Edmonds Community College (EDC) EC19-EDNETICS Ednetics false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2026-06-30T00:00:00.000 2026 2026 FY 2026 annual renewal 0.25 0.25 0.25 0.25 1 493505.81 40012.4 73121.65 44500 48000 116115.51 365184.72 70000 1250440.0899999999 Annual renewal 4156 610 - Edmonds Community College (EDC) EC22-EXTREME EXTREME NETWORKS INC false false 08/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-08-01T00:00:00.000 2027 2027 FY 2027 annual renewal 1 1 45000 15000 45000 105000 Annual renewal. 4157 610 - Edmonds Community College (EDC) EC19-FATPIPE Fatpipe Networks, Inc. false false 03/15/2017 12:00:00 AM 2017 2017 FY 2017 2026-03-14T00:00:00.000 2026 2026 FY 2026 Unknown end date 1 1 5080.8 30000 17288.64 10254 16000 15991 10300 10300 10300 125514.44 Annual renewal. 4158 610 - Edmonds Community College (EDC) EC18-FOOKS Fooks Aid4Mail false false 12/15/2022 12:00:00 AM 2023 2023 FY 2023 2026-12-14T00:00:00.000 2027 2027 FY 2027 annual renewal 1 1 1200 1200 1200 3600 Annual renewal. 4159 610 - Edmonds Community College (EDC) E19-INTERMAPPER Helpsystems false false 08/01/2017 12:00:00 AM 2018 2018 FY 2018 99/99/9999 No End No End No End annual renewal 1 1 1361.14 1407.42 1456.68 1456.68 1559 1559 1600 1600 11999.920000000002 Annual renewal. 4160 610 - Edmonds Community College (EDC) EC20-HONORLOCK Honorlock false false 01/01/2021 12:00:00 AM 2021 2021 FY 2021 2024-12-31T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 32000 8526.66 12000 12000 12000 76526.66 Annual renewal. 4161 610 - Edmonds Community College (EDC) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 annual renewal 0.2 0.6 0.2 1 601 330 931 Began using contract 4162 610 - Edmonds Community College (EDC) EC19-SUNAPSIS Indiana University (Sunapsis) false false 05/22/2017 12:00:00 AM 2017 2017 FY 2017 2025-06-21T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 8817.2 8175 8175 10751.65 10751 11610 13505 13505 14755 100044.85 Annual renewal. 4163 610 - Edmonds Community College (EDC) EC-CANVAS Instructure, Inc. false false 08/08/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End annual renewal 1 1 72551.5 69724.38 67207.7 68096.04 70768.02 72887.2 77388.91 78000 60429.79 637053.54 Annual renewal. 4164 610 - Edmonds Community College (EDC) EC19-LAERDAL Laerdal Medical Corporation false false 08/23/2018 12:00:00 AM 2019 2019 FY 2019 2026-05-25T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 1352.09 20643.13 121908.66 43036.76 186940.64 Annual renewal. 4165 610 - Edmonds Community College (EDC) EC19-LEGEND Legend Data Systems, Inc false false 09/01/2016 12:00:00 AM 2017 2017 FY 2017 2024-08-31T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 8008.66 8635.49 10834.91 11770.56 10413.65 10413.65 2512 2500 3106.54 68195.46 Annual renewal. 4166 610 - Edmonds Community College (EDC) EDMCO01 Logicube Falcon NEO false false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-04-01T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 1000 1000 1000 3000 Annual renewal. 4167 610 - Edmonds Community College (EDC) EC22-MAGAXIOM Magnet Forensics Usa Inc false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 5979 14877.62 17280 38136.62 Annual renewal. 4168 610 - Edmonds Community College (EDC) EC22-MBNEBULA Malwarebytes false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 19903 19884 20095.02 23950 83832.02 Annual renewal. 4169 610 - Edmonds Community College (EDC) EC19-MAXIENT Maxient, Llc false false 11/07/2016 12:00:00 AM 2017 2017 FY 2017 2025-02-19T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 6588 6624 6962 6962 6962 6962 6500 6500 7520.8 61580.8 Annual renewal. 4170 610 - Edmonds Community College (EDC) EC19-CURRICULOG-ACALOG Modern Campus false false 07/31/2015 12:00:00 AM 2016 2016 FY 2016 99/99/9999 No End No End No End annual renewal 1 1 16857 19502 20630.83 21717.98 23018.81 23231.29 24720.54 24783.93 45076.35 92385.53 311924.26 Annual renewal. 4171 610 - Edmonds Community College (EDC) EC20-MOJO MOJO false false 10/12/2020 12:00:00 AM 2021 2021 FY 2021 2024-10-11T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 3830.4 3830.4 3830.4 3830.4 8202.57 23524.17 Annual renewal 4172 610 - Edmonds Community College (EDC) EC20-NCSARA NC SARA false false 02/01/2018 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 4000 4000 4000 4000 4000 4000 1382.5 1382.5 26765 Annual renewal. 4173 610 - Edmonds Community College (EDC) EC19-OUCAMPUS OmniCMS Modern Campus false false 08/02/2016 12:00:00 AM 2017 2017 FY 2017 2024-08-01T00:00:00.000 2025 2025 FY 2025 Contract ended 1 1 57500 33500 34325 34325 34325 40713.58 40713.58 40713 88031.45 404146.61000000004 Annual renewal. 4174 610 - Edmonds Community College (EDC) E19-DIVERSIFIED ONE DIVERSIFIED LLC DBA DIVERSIFIED Diversified true UW# CW2232804 false 08/09/2018 12:00:00 AM 2019 2019 FY 2019 2024-08-08T00:00:00.000 2025 2025 FY 2025 Renewal as needed 1 1 114739.14 195292.81 23967.44 61336.96 121566.15 516902.5 Renewal as needed. 4175 610 - Edmonds Community College (EDC) EC-V000002228 Pacific Office Automation false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 20411.98 53460.02 85558.09 80870.61 130395.17 74778.18 63280 48435.87 557189.92 Annual renewal. 4176 610 - Edmonds Community College (EDC) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 annual renewal 0.1 0.9 1 195 195 Began using contract 4177 610 - Edmonds Community College (EDC) EC21-PPT Park Place Tech false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End annual renewal 1 1 14000 15000 29000 Annual renewal. 4178 610 - Edmonds Community College (EDC) EC19-PORTAGE Portage Bay Solutions false false 12/13/2017 12:00:00 AM 2018 2018 FY 2018 2026-12-21T00:00:00.000 2027 2027 FY 2027 annual renewal 1 1 3357.02 18688.94 18000 7702.56 5933.55 4000 20000.04 13301.08 90983.19 Annual renewal. 4179 610 - Edmonds Community College (EDC) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 annual renewal 0.4 0.05 0.1 0.05 0.4 1 51270 15120 66390 Annual renewal. 4180 610 - Edmonds Community College (EDC) 15622 Quadient Inc true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 date of state contract start 0.4 0.3 0.3 1 0 11535 11535 Began using contract 4181 610 - Edmonds Community College (EDC) EC-V000006727 Quality Business Systems, Inc. false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-07-24T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 65008.26 56235.48 39895.89 24784.43 5030.54 2311.98 2319 2400 6083.39 204068.97000000003 Annual renewal 4182 610 - Edmonds Community College (EDC) EC19-QUILLIX Quillix (SHI) true NASPO SVAR Contract #: CTR060028 false 11/15/2019 12:00:00 AM 2020 2020 FY 2020 2025-11-14T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 18652.85 18798.96 23310.7 24200 27280 27280 139522.51 Annual renewal. 4183 610 - Edmonds Community College (EDC) WA230-0000006415 Rapid7 InsightVM false false 04/04/2022 12:00:00 AM 2022 2022 FY 2022 2026-04-04T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 1600 1600 1600 2267 7067 Annual renewal. 4184 610 - Edmonds Community College (EDC) EC22-RAVE Rave false false 11/08/2016 12:00:00 AM 2017 2017 FY 2017 2024-11-07T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 9900 9900 9900 10689 11013.14 12169.51 11781 11781 14921.69 102055.34 Annual renewal. 4185 610 - Edmonds Community College (EDC) EDM2624 REN-ISAC Membership false false 07/26/2021 12:00:00 AM 2022 2022 FY 2022 2026-07-26T00:00:00.000 2027 2027 FY 2027 annual renewal 1 1 927 1375 1375 1375 5052 3-year contract beginning in 2023 4186 610 - Edmonds Community College (EDC) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 annual renewal 0.1 0.05 0.65 0.1 0.1 1 39490 5814 21010 13917 23889 104120 Annual renewal. 4187 610 - Edmonds Community College (EDC) 06016-W089 SHI INTERNATIONAL CORP true NASPO Value Point Software Resellers contract # 06016-W089 false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 99/99/9999 No End No End No End Unknown End Date 0.67 0.15 0.01 0.17 1 78604.89 65500.37 73479.05 96569.03 97719.85 220486.11 218187.05 220000 297046.75 1367593.0999999999 Annual purchase amounts. Unknown end date. 4188 610 - Edmonds Community College (EDC) EC20-SINGLEWIRE Singlewire/Fusion false false 12/31/2021 12:00:00 AM 2022 2022 FY 2022 2026-12-31T00:00:00.000 2027 2027 FY 2027 annual renewal 1 1 7477.54 7500 8500 8500 31977.54 Annual renewal. 4189 610 - Edmonds Community College (EDC) EC19-SKEDDLY Skeddly false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-06-30T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 737.02 1655.67 1724.38 1724.38 1724.38 3250 3250 3250 17315.83 Annual renewal. 4190 610 - Edmonds Community College (EDC) EC22-SMARTSHEET Smart Sheet false false 07/25/2022 12:00:00 AM 2023 2023 FY 2023 2024-07-24T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 15000 15000 20571.6 50571.6 Annual renewal. 4191 610 - Edmonds Community College (EDC) EC22-SPLUNK Splunk false false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-31T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 40650 44844.7 45000 63737 194231.7 Annual renewal. 4192 610 - Edmonds Community College (EDC) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 Unknown End Date 0.2 0.4 0.4 1 576 963 963 1376.43 540 912 5330.43 Billed monthly. Unknown end date. 4193 610 - Edmonds Community College (EDC) EC19-TABLEAU Tableau Software, Inc. false false 06/29/2017 12:00:00 AM 2017 2017 FY 2017 2025-06-28T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 1656 1657 1657 1657 1657 1657 1657 3732.75 15330.75 Annual renewal. 4194 610 - Edmonds Community College (EDC) EC22-NESSUS Tenable Nessus Pro false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 annual renewal 1 1 3191 3098.39 4608 10897.39 Annual renewal. 4195 610 - Edmonds Community College (EDC) EC19-TITANIUM Titanium false false 06/04/2018 12:00:00 AM 2018 2018 FY 2018 2025-06-04T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 7269.84 7269.84 7269.84 7269.84 2035 2482.97 2482.97 36080.3 Annual renewal. 4196 610 - Edmonds Community College (EDC) EC19-TRANSACT Transact false false 04/01/2019 12:00:00 AM 2019 2019 FY 2019 99/99/9999 No End No End No End annual renewal 1 1 65728.85 68106.86 72800.72 74981.99 79964.68 83356.7 86280.84 531220.64 Annual renewal. 4197 610 - Edmonds Community College (EDC) EC19-TURNITIN Turnitin false false 09/15/2018 12:00:00 AM 2019 2019 FY 2019 2024-09-14T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 8215.42 8973.88 7548.01 8011.25 8788.28 9000 10131.97 60668.81 Annual renewal. 4198 610 - Edmonds Community College (EDC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 Unknown End Date 0.2 0.4 0.4 1 156949 131352 115455.23 115455.23 64327 54461 637999.46 Billed monthly. Unknown end date. 4199 610 - Edmonds Community College (EDC) EC19-VMWARE Vmware, Inc false false 10/27/2015 12:00:00 AM 2016 2016 FY 2016 2025-01-21T00:00:00.000 2025 2025 FY 2025 Annual renewal 1 1 2998.45 3000 3500 4743.68 6000 6000 49902.72 76144.85 Annual renewal. 4200 610 - Edmonds Community College (EDC) EC19-ZIPLY Ziply Fiber false false 07/26/2016 12:00:00 AM 2017 2017 FY 2017 2026-07-25T00:00:00.000 2027 2027 FY 2027 annual renewal 1 1 26168.95 32052.29 8328.37 35000 34000 34000 48000 48000 48000 313549.61 Annual renewal. 4201 610 - Edmonds Community College (EDC) EC19-ZOHO Zoho Corporation Manageengine ADSelfService Plus (EmPass) false false 02/22/2016 12:00:00 AM 2016 2016 FY 2016 2026-02-21T00:00:00.000 2026 2026 FY 2026 annual renewal 0.5 0.5 1 1995 7091.42 7091.42 2961.4 2961.4 2961.4 3066.38 2747.8 11869.39 14174.94 56920.55 Annual renewal. 4202 610 - Edmonds Community College (EDC) EC20-ZOOM ZOOM false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 annual renewal 1 1 7650 6672.5 6672.5 12887.01 22996.34 56878.350000000006 Annual renewal. 4203 627 - Bellevue College (BC) 245916 1Password false false 03/20/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-19T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0.2 0 0 0.8 0 0 0 1 2635 2639 5274 4204 627 - Bellevue College (BC) 235536 Adobe false false 03/15/2023 12:00:00 AM 2023 2023 FY 2023 2026-03-11T00:00:00.000 2026 2026 FY 2026 0.1 0 0 0 0 0 0 0 0.9 0 0 0 1 28438 43749 35000 7127 114314 4205 627 - Bellevue College (BC) 213763 Adobe false false 09/07/2021 12:00:00 AM 2022 2022 FY 2022 2024-09-06T00:00:00.000 2025 2025 FY 2025 0.1 0 0 0 0 0 0 0 0.9 0 0 0 1 4500 4500 4500 4500 18000 4206 627 - Bellevue College (BC) 235832/246051 Advanced Broadcast Solutions false false 09/23/2023 12:00:00 AM 2024 2024 FY 2024 2025-09-01T00:00:00.000 2026 2026 FY 2026 0.8 0 0 0 0 0 0 0 0.2 0 0 0 1 6285 2000 5300 13585 Contract ends on 9/1/25 4207 627 - Bellevue College (BC) 246033/246110 Advanced Broadcast Solutions false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-01T00:00:00.000 2026 2026 FY 2026 0.8 0 0 0 0 0 0 0 0.2 0 0 0 1 5257 2300 7557 4208 627 - Bellevue College (BC) 246207/245998 Advanced Broadcast Solutions false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.8 0 0 0 0 0 0 0 0.2 0 0 0 1 3100 7800 10900 4209 627 - Bellevue College (BC) 245942/256269 Advanced Broadcast Solutions false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-04-01T00:00:00.000 2026 2026 FY 2026 0.8 0 0 0 0 0 0 0 0.2 0 0 0 1 7000 5400 12400 4210 627 - Bellevue College (BC) 212706 Anthology false false 08/01/2021 12:00:00 AM 2022 2022 FY 2022 2024-07-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 32634 33000 33939 34000 133573 4211 627 - Bellevue College (BC) 181711 Apple, Inc. false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 99/99/9999 No End No End No End No expiration 0.01 0 0.18 0 0.81 0 0 0 0 0 0 0 1 88386 139652 140214 152947 88668 190404 62565 2607032.63 2607035 143000 145000 180000 200000 210000 240000 260000 280000 300000 320000 340000 360000 400000 420000 440000 460000 500000 520000 540000 560000 580000 600000 620000 640000 660000 680000 700000 17374903.63 4212 627 - Bellevue College (BC) 212455 Argosy Publishing Inc. false false 01/01/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End No expiration 0 0 0 0 0 0 0 0 1 0 0 0 1 12290 8772 8972 9272 9472 9276 9276 9400 9600 9600 9800 10000 10200 10400 10600 10800 11000 11000 11200 11400 11600 11800 11800 11800 12000 12200 12200 12400 12400 12600 323130 No payment issued 4213 627 - Bellevue College (BC) 191827 ATS Automation Inc. false false 03/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-05T00:00:00.000 2025 2025 FY 2025 0.52 0 0 0 0.48 0 0 0 0 0 0 0 1 24332 31856 32037 19763 95006 420337 488578 1111909 4214 627 - Bellevue College (BC) 235741 Beyond Trust false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-04T00:00:00.000 2025 2025 FY 2025 0.8 0 0 0 0.2 0 0 0 0 0 0 0 1 17526 18595 36121 4215 627 - Bellevue College (BC) 235681 Bridge Darktrace true WIPHE UW12-008G false 07/26/2023 12:00:00 AM 2024 2024 FY 2024 2027-07-25T00:00:00.000 2028 2028 FY 2028 0.5 0 0 0 0 0 0 0 0.5 0 0 0 1 98510 814039 195510 203510 203510 1515079 4216 627 - Bellevue College (BC) 202445/213794 CANON U.S.A., Inc. false false 01/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0 0 0 1 0 0 0 0 1 13209 241613 60257 70260 72000 73000 530339 4217 627 - Bellevue College (BC) 245925/256278 CANON U.S.A., Inc. false false 01/13/2024 12:00:00 AM 2024 2024 FY 2024 2027-01-12T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 1 0 0 0 0 1 22513 71791 75000 82000 251304 4218 627 - Bellevue College (BC) 256262 CANON U.S.A., Inc. false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-12-31T00:00:00.000 2030 2030 FY 2030 0 0 0 0 0 0 0 1 0 0 0 0 1 10880 10000 10000 10000 7000 7000 54880 4219 627 - Bellevue College (BC) 245999 Cedar Mountain Software, Inc. false false 05/21/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-21T00:00:00.000 2025 2025 FY 2025 0 0 0.7 0 0.3 0 0 0 0 0 0 0 1 3265 0 3265 No payment FY 25 4220 627 - Bellevue College (BC) 202416 Cidi Labs false false 01/01/2021 12:00:00 AM 2021 2021 FY 2021 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 13960 54640 55000 24327 39562 187489 4221 627 - Bellevue College (BC) 245940 Cision false false 05/11/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-09T00:00:00.000 2025 2025 FY 2025 0.5 0 0 0.5 0 0 0 0 0 0 0 0 1 15915 17521 33436 4222 627 - Bellevue College (BC) 235473 Degree, Inc. Dba Lattice false false 03/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-04-03T00:00:00.000 2025 2025 FY 2025 0.4 0 0 0 0 0 0 0 0.6 0 0 0 1 23707 25135 27597 76439 4223 627 - Bellevue College (BC) 245972/246220 Digarc dba Modern Campus false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2030-05-01T00:00:00.000 2030 2030 FY 2030 0.7 0 0 0 0.3 0 0 0 0 0 0 0 1 30972 57222 58000 34450 34450 34450 34450 283994 4224 627 - Bellevue College (BC) 224325 EDC Corporation false false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23963 23963 47926 No payment on FY23, FY24 4225 627 - Bellevue College (BC) 256264 Enabling Technologies false false 01/10/2025 12:00:00 AM 2025 2025 FY 2025 2025-04-10T00:00:00.000 2025 2025 FY 2025 0 0 0.09 0 0.17 0 0.05 0.54 0 0 0 0.15 1 8700 8700 4226 627 - Bellevue College (BC) 235421 ERezLife Software false false 11/01/2023 12:00:00 AM 2024 2024 FY 2024 2027-10-31T00:00:00.000 2028 2028 FY 2028 0.3 0 0 0 0 0 0 0 0.7 0 0 0 1 8800 9680 9680 10200 10200 0 48560 4227 627 - Bellevue College (BC) 245993 Funnelback, Inc. Dba Squiz false false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 1 0 0 0 1 23100 24480 47580 No payment FY24 4228 627 - Bellevue College (BC) 212675 Handshake false false 06/01/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0 0 0 0 0 0 0 0 0.7 0 0 1 6000 6606 6606 6606 6606 32424 4229 627 - Bellevue College (BC) 245901 Honorlock (SBCTC) false false 01/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-12-31T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 1 0 0 0 1 30500 30305 30405 30505 121715 4230 627 - Bellevue College (BC) 244045 Instructure, Inc. false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0 1 0 0 0 1 145227 141986 141986 429199 4231 627 - Bellevue College (BC) 224165//224166 IsoFusion false false 06/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-05-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 1 0 0 0 0 0 1 139200 162945 242864 303427 848436 4232 627 - Bellevue College (BC) 246052 LinkedIn false false 07/30/2018 12:00:00 AM 2019 2019 FY 2019 2024-08-15T00:00:00.000 2025 2025 FY 2025 0.74 0 0 0 0 0 0 0 0.26 0 0 0 1 42377 34314 33127 29164 29164 30000 44800 242946 4233 627 - Bellevue College (BC) 245937 Microsoft false false 03/15/2022 12:00:00 AM 2022 2022 FY 2022 2025-03-15T00:00:00.000 2025 2025 FY 2025 0.01 0 0.03 0 0.42 0.19 0.04 0.01 0.26 0 0 0.04 1 78672 99450 156761 151396 486279 4234 627 - Bellevue College (BC) 246002 Midmark Corporation false false 05/21/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-21T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 8100 8100 16200 4235 627 - Bellevue College (BC) 245974 Mogli Intelligent Technologies false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-01T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 7600 7980 15580 4236 627 - Bellevue College (BC) 245966 MVIX false false 06/10/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-09T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.8 0 0 0 0 0 0 0 1 25400 25400 No payment FY24 4237 627 - Bellevue College (BC) 246018 Notifii false false 06/04/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-04T00:00:00.000 2025 2025 FY 2025 0.25 0 0 0 0.75 0 0 0 0 0 0 0 1 0 1188 1188 No payment FY24 4238 627 - Bellevue College (BC) 191829 Pacific Office Automation false false 05/13/2019 12:00:00 AM 2019 2019 FY 2019 2024-05-13T00:00:00.000 2024 2024 FY 2024 0 0 0 0 0 0 0 1 0 0 0 0 1 176147 115156 140480 85563 76800 85807 679953 4239 627 - Bellevue College (BC) 245985 Phillips Healthcare false false 05/09/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-09T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0.5 0 0 0 0.5 0 0 0 1 5000 40405 45405 4240 627 - Bellevue College (BC) 256488 Qless false false 07/01/2025 12:00:00 AM 2026 2026 FY 2026 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 28432 28432 4241 627 - Bellevue College (BC) 224037 Quadient false false 03/15/2022 12:00:00 AM 2022 2022 FY 2022 2026-03-29T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 14023 1022 2337 905 2500 20787 4242 627 - Bellevue College (BC) 212715/256498 SalesForce false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-07-26T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0 1 0 0 1 65236 73228 73778 78404 78405 80500 449551 4243 627 - Bellevue College (BC) 235744 Sonocent LLC Dba Glean false false 09/22/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-22T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 0 1 11500 11500 23000 4244 627 - Bellevue College (BC) 256280 TargetX false false 03/08/2025 12:00:00 AM 2025 2025 FY 2025 2028-03-07T00:00:00.000 2028 2028 FY 2028 0.1 0 0 0 0 0 0 0 0.9 0 0 0 1 165025 165025 165025 165025 660100 4245 627 - Bellevue College (BC) 192073 Team Dynamix false false 08/01/2019 12:00:00 AM 2020 2020 FY 2020 2024-07-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0 0 0.18 0 0.82 0 0 1 23861 25054 26307 27585 33965 36407 173179 4246 627 - Bellevue College (BC) 213816 Terra Dotta LLC false false 09/17/2021 12:00:00 AM 2022 2022 FY 2022 2024-09-16T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 6000 70386 35419 37225 149030 4247 627 - Bellevue College (BC) 246013/246043 Turnitin false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-30T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 39300 40300 79600 4248 627 - Bellevue College (BC) 245990 Varian Medical Systems false false 06/03/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-02T00:00:00.000 2026 2026 FY 2026 1 0 0 0 0 0 0 0 0 0 0 0 1 3225 29672 15103 48000 4249 627 - Bellevue College (BC) 246047 Vector Solutions false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 0 1 12300 12300 12300 36900 4250 627 - Bellevue College (BC) 245989 Watermark false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-08-31T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 0 0 1 0 0 0 1 34902 34902 34902 34902 139608 4251 627 - Bellevue College (BC) 235717/246210 Zoom false false 08/30/2023 12:00:00 AM 2024 2024 FY 2024 2025-10-05T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 0 1 32171 15275 15275 62721 4252 629 - Big Bend Community College (BBC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 507 2962 2642 2912 3876 3876 4000 4000 4000 4000 32775 No spend until FY 21 4253 629 - Big Bend Community College (BBC) 05620 Paramount Communications false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 0 15293 22444 37737 No spend until FY24; Nothing expected beyond FY25 4254 629 - Big Bend Community College (BBC) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 31000 23500 71338 69677 61472 33317 35000 35000 360304 4255 629 - Big Bend Community College (BBC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 9218.43 11016 22000 22000 22000 86234.43 4256 629 - Big Bend Community College (BBC) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 1919 130 -27 311 2333 No spend before FY22 4257 629 - Big Bend Community College (BBC) 14922 Dell true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 51476 50000 50000 151476 No spend before FY25 4258 629 - Big Bend Community College (BBC) 26723 SHARP ELECTRONICS CORPORATION true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 0 22741 23000 23000 23000 23000 23000 137741 4259 629 - Big Bend Community College (BBC) 05116 8x8 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 74882.61 74882.61 74882.61 74882.61 74882.61 374413.05 No spend before FY23 4260 632 - Centralia College (CEC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 31294 35619 20756 38669.17 28950.06 155288.23 FY20 No spend on contract. Anticipated spend for FY26 to FY30 4261 632 - Centralia College (CEC) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 107365 107365 No spend on contract for FY18, FY19, FY20, FY21 or FY23. No anticipated spend for FY24, FY25, FY26 or FY27. 4262 632 - Centralia College (CEC) 05820 DELL true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 227773.73 383414.65 2464801.38 Anticipated spend for FY26 to FY28 4263 632 - Centralia College (CEC) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 30659 27400.13 58059.130000000005 Missed contract information in prior reports. FY24 and FY25 data included; earlier years not available due to time constraints. Anticipated Spend for FY26 Agency will track and report fully going forward.” 4264 632 - Centralia College (CEC) 05820 Ednetics true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 6758.82 6758.82 No Spend FY24. No Anticipated For FY26-FY28 4265 632 - Centralia College (CEC) #20-01 Ednetics true WSIPC false 09/30/2020 12:00:00 AM 2021 2021 FY 2021 2024-09-29T00:00:00.000 2025 2025 FY 2025 0.3 0.7 1 28283.48 28283.48 No Spend FY21-FY24. 4266 632 - Centralia College (CEC) #16-01 Ednetics true WSIPC false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0.7 1 47612.33 3151.3 50763.630000000005 Missed contract information in prior reports. FY24 and FY25 data included; earlier years not available due to time constraints. Agency will track and report fully going forward.” 4267 632 - Centralia College (CEC) #22-05 Ednetics true WSIPC false 02/21/2023 12:00:00 AM 2023 2023 FY 2023 2025-02-20T00:00:00.000 2025 2025 FY 2025 1 1 144547.1 149114.93 293662.03 No Spend FY23 4268 632 - Centralia College (CEC) EO-36-WACC-240225-1 Ednetics false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2028-04-30T00:00:00.000 2028 2028 FY 2028 1 1 4401.58 4401.58 Anticipated spend for FY26 to FY28 4269 632 - Centralia College (CEC) OETC-22B Ednetics true OETC false 01/31/2022 12:00:00 AM 2022 2022 FY 2022 2025-01-30T00:00:00.000 2025 2025 FY 2025 1 1 13020.07 13020.07 No Spend FY22-FY24 4270 632 - Centralia College (CEC) 05819 Ednetics true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 4354.16 69100.89 73455.05 Missed contract information in prior reports. FY24 and FY25 data included; earlier years not available due to time constraints. Anticipated Spend for FY26 - FY27 Agency will track and report fully going forward.” 4271 632 - Centralia College (CEC) CEC-002 EAB Global, Inc. false false 05/31/2021 12:00:00 AM 2021 2021 FY 2021 2026-05-30T00:00:00.000 2026 2026 FY 2026 1 1 168900.2 129791.31 135875.4 142526.49 142526.49 719619.89 5 Year contract for EAB software. Last Spend year will be FY26 4272 632 - Centralia College (CEC) 2018011-02 SHI INTERNATIONAL CORP true OMNIA false 03/01/2018 12:00:00 AM 2018 2018 FY 2018 2025-09-28T00:00:00.000 2026 2026 FY 2026 0.7 0 0.3 1 5929.36 5929.36 Missed contract information in prior reports. No Spend FY24 and FY25 data included; earlier years not available due to time constraints. Anticipated Spend for FY26. Agency will track and report fully going forward.” 4273 632 - Centralia College (CEC) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 0 0 0 1 211.12 211.12 Missed contract information in prior reports. No Spend FY24 and FY25 data included; earlier years not available due to time constraints. Anticipated Spend for FY26-FY27. Agency will track and report fully going forward.” 4274 632 - Centralia College (CEC) 121923-SHI SHI INTERNATIONAL CORP true SOURCEWELL false 11/07/2024 12:00:00 AM 2025 2025 FY 2025 2028-02-27T00:00:00.000 2028 2028 FY 2028 0.5 0.4 0.1 1 123228.53 123228.53 Anticipated spend for FY26 to FY28 4275 632 - Centralia College (CEC) 121923-CDWG CDW Government, Inc. true SOURCEWELL false 03/13/2024 12:00:00 AM 2024 2024 FY 2024 2028-02-27T00:00:00.000 2028 2028 FY 2028 0.8 0.2 1 2048.28 48854.12 50902.4 Anticipated spend for FY26 to FY28 4276 632 - Centralia College (CEC) 022-G CDW Government, Inc. true KCDA false 03/01/2022 12:00:00 AM 2022 2022 FY 2022 2026-02-28T00:00:00.000 2026 2026 FY 2026 0.8 0.2 1 6211.25 6211.25 Missed contract information in prior reports. No Spend FY25 data included; earlier years not available due to time constraints. No Anticipated Spend for FY26. Agency will track and report fully going forward.” 4277 632 - Centralia College (CEC) 081419-CDWG CDW Government, Inc. true SOURCEWELL false 12/01/2019 12:00:00 AM 2020 2020 FY 2020 2023-10-30T00:00:00.000 2024 2024 FY 2024 0.8 0.2 1 21798.24 21798.24 Missed contract information in prior reports. Spend FY24; earlier years not available due to time constraints. Agency will track and report fully going forward.” 4278 634 - Cascadia Community College (CCC) 03418 Avidex Industries, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 113323 124769 173421 411513 Classroom A/V systems - no contracted work in 2019, 2020, 2021, 2022 4279 634 - Cascadia Community College (CCC) 03418 Continuant, Inc. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 4956 235718 25825 0 0 266499 Classroom A/V systems. No longer using contract. No contract work in 2019. 4280 634 - Cascadia Community College (CCC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 3981 5201 5824 5286 5500 5500 5500 5500 5500 47792 Changed ERP system in 2020, data not available 4281 634 - Cascadia Community College (CCC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 39532 19057 40957 21057 38032 53217 76963 0 0 288815 Started using product after 2019. Ending used of product in 2025. 4282 634 - Cascadia Community College (CCC) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 39373 45000 45000 129373 Started using product in 2025, no previous purchases 4283 634 - Cascadia Community College (CCC) 05116 SHI International Corp true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 169221 57054 154004 144939 171901 653824 163907 200000 200000 200000 2114850 4284 634 - Cascadia Community College (CCC) 05620 Powercom, Inc. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 18696 5318 5168 6000 6000 6000 6000 53182 4285 634 - Cascadia Community College (CCC) 05819 Cisco Systems, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 9237 17054 234899 406941 65414 70000 75000 80000 958545 4286 634 - Cascadia Community College (CCC) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 3636 5000 5000 5000 18636 No purchases FY24 4287 634 - Cascadia Community College (CCC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 31535 265357 280000 280000 280000 1136892 4288 634 - Cascadia Community College (CCC) 05820 Netapp Inc true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 20001 9955 10000 10000 10000 59956 4289 634 - Cascadia Community College (CCC) 06619 Xerox true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 40974 41578 50327 50823 9083 0 192785 Xerox MFP, changed contracts 4290 634 - Cascadia Community College (CCC) 26723 Xerox true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 52646 55000 55000 55000 55000 55000 327646 4291 634 - Cascadia Community College (CCC) 01-114 Cerium Networks, Inc. true NCPA false 12/08/2020 12:00:00 AM 2021 2021 FY 2021 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.15 0.65 1 42752 147328 74884 53680 99287.94 417931.94 4292 634 - Cascadia Community College (CCC) 08215 Ivoxy Consulting false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 35084 30432 99247 14057 71262 176997 35577 569655 160187 58169 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 2750667 4293 634 - Cascadia Community College (CCC) SC 2022-23-144 Omniupdate, Inc. Modern Campus true WIPHE false 12/02/2022 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 35748 63738 9522.72 65000 65000 239008.72 4294 634 - Cascadia Community College (CCC) CC-2021-16 Beyond Trust false false 03/26/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-26T00:00:00.000 2026 2026 FY 2026 0.3 0.1 0.6 1 4890 5281 5598 6108 6719 7000 35596 4295 634 - Cascadia Community College (CCC) CC-2021-18 Atlassian false false 05/18/2021 12:00:00 AM 2021 2021 FY 2021 2026-05-18T00:00:00.000 2026 2026 FY 2026 0.3 0.1 0.6 1 6069 259 4575 7.71 1221 2000 14131.71 4296 634 - Cascadia Community College (CCC) CC-2021-20 Jamf false false 08/24/2020 12:00:00 AM 2021 2021 FY 2021 2025-07-29T00:00:00.000 2026 2026 FY 2026 0.4 0.6 1 10856 3336 3184 2389.14 2758.31 22523.45 No purchase in 23-24 due to new due date for licensing 4297 634 - Cascadia Community College (CCC) CC-2021-27 Collegesource false false 06/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-07-31T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 4589 4816 5105 5360 5628 5650 5700 36848 4298 634 - Cascadia Community College (CCC) CC-2021-30 EAB Global, Inc. true WIPHE false 06/30/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-29T00:00:00.000 2026 2026 FY 2026 0.3 0.3 0.4 1 0 108000 152500 152500 152500 152500 718000 Student Success Management SaaS tool. Billing started in 2022 fiscal 4299 634 - Cascadia Community College (CCC) CC-2023-1 Junglemap false false 12/15/2022 12:00:00 AM 2023 2023 FY 2023 2025-12-15T00:00:00.000 2026 2026 FY 2026 0.3 0.3 0.4 1 7300 4200 4200 4500 20200 4300 634 - Cascadia Community College (CCC) CC-2023-2 Sonocent LLC false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 2500 2500 2500 3388 3675 14563 4301 634 - Cascadia Community College (CCC) CC-2021-32 Alertus Technologies, LLC false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-03-16T00:00:00.000 2026 2026 FY 2026 0.3 0.5 0.1 0.1 1 0 9900 0 5613.3 5950 6000 27463.3 Paid 2 years at once in FY22 so no charges in FY23 4302 634 - Cascadia Community College (CCC) 5819 Hewlett-Packard Enterprise Company GMI true NASPO false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 15516 55009.27 13445 13445 13445 15000 15000 140860.27 No purchases FY20 4303 634 - Cascadia Community College (CCC) CC-2019-1 Legend Data Systems, Inc false false 11/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-11-01T00:00:00.000 2026 2026 FY 2026 0.3 0.2 0.3 0.2 1 1764 1764 1604 1604 1732 1732 1732 11932 4304 634 - Cascadia Community College (CCC) CC-2024-1 Watermark false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.3 0.2 0.3 0.2 1 21853 53184 23879 24595 123511 4305 635 - Clark College (CLC) 02918 TOPCON SOLUTIONS, INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 7057 2517 118524 5400 133498 NO FY 19, FY 24, OR FY 25 SPEND. NO ANTICIPATED FY 26 SPEND. 4306 635 - Clark College (CLC) 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 83286 5562 14608 25404 6066 133260 268186 NO FY 19 SPEND. 4307 635 - Clark College (CLC) 04616 Urs Electronics Inc false true 12/23/2016 12:00:00 AM 2017 2017 FY 2017 2025-01-31T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.4 0.4 1 379 379 FY17 no spend. FY19-FY2 no spend. No anticipated spend FY25 4308 635 - Clark College (CLC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 40000 49793 84972 16710 16289 15945 20000 20000 20000 20000 20000 323709 4309 635 - Clark College (CLC) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 137491 130000 137485 150000 150000 704976 FY18-22 no spend. 4310 635 - Clark College (CLC) 05116 HYLAND SOFTWARE, INC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 43899 47970 44776 58102 72782 60000 60000 387529 No spend FY18 through FY20 4311 635 - Clark College (CLC) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 11100 41438 84444.97 100000 100000 100000 436982.97 No spend FY18 through FY21 4312 635 - Clark College (CLC) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 5797 29502 72061 420828 75000 75000 678188 No spend FY20, 22 4313 635 - Clark College (CLC) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 288895 342363 25059 656317 No spend FY20, FY22, FY23. No anticipated spend FY25-27. 4314 635 - Clark College (CLC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 192811 303402 100000 596213 No anticipated spend FY27-28. 4315 635 - Clark College (CLC) 05820 HP INC. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 5154 4418 9572 No anticipated spend FY26-28. 4316 635 - Clark College (CLC) 08215 BoldPlanning Inc false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 6800 6800 0 -6800 6800 No spend FY16, FY18 through FY25. No anticipated spend FY25-FY50. 4317 635 - Clark College (CLC) 08215 Info-Tech false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 9600 9600 No spend FY16, FY17, FY19 - FY25. No anticipated spend FY25-FY50. 4318 635 - Clark College (CLC) 1 Centurylink Inc. false false 06/30/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-29T00:00:00.000 2025 2025 FY 2025 1 1 30000 52557.23 50000 50000 50000 232557.23 4319 635 - Clark College (CLC) 2 Design Science false false 12/05/2020 12:00:00 AM 2021 2021 FY 2021 2025-12-04T00:00:00.000 2026 2026 FY 2026 1 1 1075.65 1075.65 2058.75 1175 1372 1500 8257.05 4320 635 - Clark College (CLC) 3 Educause false false 06/30/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-29T00:00:00.000 2025 2025 FY 2025 0.25 0.25 0.25 0.25 1 3710 3710 3793.85 3896 4249 19358.85 4321 635 - Clark College (CLC) 4 ELASTICSEARCH INC false false 10/22/2020 12:00:00 AM 2021 2021 FY 2021 2025-10-21T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 6600 6600 7161 7161 7161 7161 41844 4322 635 - Clark College (CLC) 5 Faronics Technologies USA Inc. false false 07/27/2020 12:00:00 AM 2021 2021 FY 2021 2025-07-26T00:00:00.000 2026 2026 FY 2026 0.25 0.25 0.5 1 431.24 5829.71 5829.71 5829.71 5829.71 5829.71 29579.789999999997 4323 635 - Clark College (CLC) 6 GoDaddy false false 09/25/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-24T00:00:00.000 2026 2026 FY 2026 1 1 458.46 458.46 497.13 470.18 369.95 400 2654.18 4324 635 - Clark College (CLC) 7 Labstats false false 10/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 2083.2 2083.2 2187.36 2155.2 2304 2300 13112.96 4325 635 - Clark College (CLC) 8 Omniupdate, Inc. false false 03/31/2021 12:00:00 AM 2021 2021 FY 2021 2025-03-30T00:00:00.000 2025 2025 FY 2025 1 1 48943.74 48943.74 48327 46725 53329.58 246269.06 4326 635 - Clark College (CLC) 9 Freshservice false false 12/31/2020 12:00:00 AM 2021 2021 FY 2021 2025-12-30T00:00:00.000 2026 2026 FY 2026 1 1 47023.2 47023.2 51020.17 47023.2 47023.2 47023.2 286136.17000000004 4327 635 - Clark College (CLC) 10 Red Gate Software Ltd false false 01/19/2021 12:00:00 AM 2021 2021 FY 2021 2025-01-18T00:00:00.000 2025 2025 FY 2025 1 1 2963.44 2963.44 3455.19 3455.19 3973.5 16810.760000000002 4328 635 - Clark College (CLC) 11 Respondus false false 07/31/2020 12:00:00 AM 2021 2021 FY 2021 2025-07-30T00:00:00.000 2026 2026 FY 2026 1 1 13660.16 13660.16 13660.16 13590 15152.79 15000 84723.26999999999 4329 635 - Clark College (CLC) 12 Watermark FKA EvaluationKit, LLC false false 03/18/2021 12:00:00 AM 2021 2021 FY 2021 2025-03-17T00:00:00.000 2025 2025 FY 2025 1 1 2631.67 2631.67 2763.26 2674.12 9430.96 20131.68 4330 635 - Clark College (CLC) 13 Zendesk, Inc false false 08/30/2020 12:00:00 AM 2021 2021 FY 2021 2025-08-29T00:00:00.000 2026 2026 FY 2026 1 1 6510 6510 6510 6419.52 7466.92 7500 40916.44 4331 635 - Clark College (CLC) 14 KnowBe4 false false 04/26/2023 12:00:00 AM 2023 2023 FY 2023 2025-04-26T00:00:00.000 2025 2025 FY 2025 1 1 20135.31 20135.31 20135.31 60405.93000000001 4332 635 - Clark College (CLC) 15 Structured false false 04/21/2023 12:00:00 AM 2023 2023 FY 2023 2025-04-21T00:00:00.000 2025 2025 FY 2025 1 1 30979.5 30979.5 30979.5 92938.5 4333 635 - Clark College (CLC) 16 CDW Government, Inc. false false 11/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-07-01T00:00:00.000 2026 2026 FY 2026 0.3 0.1 0.6 1 144 6386 8238 7884 8376 8376 10000 10000 59404 No spend in FY16-17. 4334 635 - Clark College (CLC) 17 SHI INTERNATIONAL CORP false false 11/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-07-01T00:00:00.000 2026 2026 FY 2026 0.3 0.1 0.6 1 83304 8208 3641 120852.27 201854.47 195300.48 193182.93 209000 210759 150000 1376102.15 4335 637 - Pierce College (PIE) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 2112 0 2112 annual subscription & license renewal as needed. 4336 637 - Pierce College (PIE) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 1974 1974 Federal Funding for this membership ended 9/30/2025 moving to fee based. Annual renewal. 4337 637 - Pierce College (PIE) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 137581 76095 7111 220787 FY 26-27 anticipate spend 4338 637 - Pierce College (PIE) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 137965 110176 138736 336949 723826 Reseller Right Systems, Annual Renewal 4339 637 - Pierce College (PIE) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 189425 201850 391275 Anticipated spend FY 26- 28 4340 637 - Pierce College (PIE) 24223 EVERON, LLC. true NASPO true 07/31/2023 12:00:00 AM 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 58 58 no known spend with Everon LLC 4341 637 - Pierce College (PIE) 05620 Graybar false true 11/12/2021 12:00:00 AM 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 7880 7880 15760 no spend FY 22-24 anticipate spend FY 27,28 4342 637 - Pierce College (PIE) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 6618 0 109513 41561 157692 No contract spend FY20, FY21, FY 23, FY24. No anticipated contract spend FY25-FY27 4343 637 - Pierce College (PIE) 07814 Hyland LLC false true 10/26/2015 12:00:00 AM 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 31198.34 32134.31 29298.21 28491.78 33897.6 39785.77 194806.00999999998 FY 16-19 no spend. FY 26-27 non renewal 4344 637 - Pierce College (PIE) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO true 07/31/2023 12:00:00 AM 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 871 871 last payment on Capital Project reconciled. No futher spend. 4345 637 - Pierce College (PIE) 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 199672 252024 451696 Capital Projects 1-2 Yr Projects 4346 637 - Pierce College (PIE) 03418 ONE DIVERSIFIED LLC DBA DIVERSIFIED false true 04/01/2019 12:00:00 AM 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 34535 34535 Capital Projects 1-2 Yr Projects 4347 637 - Pierce College (PIE) 47934 PANTHEON SYSTEMS INC false false 09/09/2022 12:00:00 AM 2023 FY 2023 2025-09-08T00:00:00.000 2026 2026 FY 2026 0.1 0.1 0.1 0.3 0.4 1 13398.22 19776 19776 3296 56246.22 Last month of Service Aug 2025 4348 637 - Pierce College (PIE) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 910 83934 46538 6350 84042.84 221774.84 5 Yr contract FY 21 4349 637 - Pierce College (PIE) 26723 RICOH USA, INC. true NASPO true 08/01/2024 12:00:00 AM 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 33141.72 33762.72 33762.72 33762.72 33762.72 621 168813.6 4350 637 - Pierce College (PIE) 25523 Ringsquared Telecom, LLC false true 05/01/2024 12:00:00 AM 2015 FY 2025 2027-04-30T00:00:00.000 2027 2027 FY 2027 1 1 98.35 20.33 118.67999999999999 Anticipated spend FY 26- 27 4351 637 - Pierce College (PIE) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 31736.666 31736.666 31736.666 31736.666 31736.666 31736.666 49054.5 49054.5 49054.5 49054.5 386637.99600000004 4352 637 - Pierce College (PIE) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 107325.94 185022 226063 117713 27224 31268 180000 180000 180000 180000 180000 1594615.94 4353 639 - Columbia Basin College (CBC) CBC-2784 Evergreen ID Systems false false 12/10/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-09T00:00:00.000 2026 2026 FY 2026 1 1 11274.54 11274.54 22549.08 New ID Card Systems 4354 639 - Columbia Basin College (CBC) CBC-2174 Fireworks Software, Inc. false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 9275 9275 Products / Services procured as needed 4355 639 - Columbia Basin College (CBC) 5116 GCSIT true NASPO false 10/01/2015 12:00:00 AM 2016 2016 FY 2016 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 1 1 1 1 14073.94 84443.67 84443.67 84443.67 16100 283508.95 VDI Cluster Refresh 4356 639 - Columbia Basin College (CBC) AR2472 GCSIT true NASPO false 08/02/2023 12:00:00 AM 2024 2024 FY 2024 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 6062.5 6062.5 Hyper-V Migration 4357 639 - Columbia Basin College (CBC) 5815 HP INC. true NASPO false 10/01/2015 12:00:00 AM 2016 2016 FY 2016 2023-10-31T00:00:00.000 2024 2024 FY 2024 0.2 0.6 0.2 1 9564 1262 10716 263 3074 10174 14328 9152.64 58533.64 Products / Services procured as needed VIA CDW-G 4358 639 - Columbia Basin College (CBC) 03115 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO false 02/09/2016 12:00:00 AM 2016 2016 FY 2016 2024-01-31T00:00:00.000 2024 2024 FY 2024 0.2 0.2 0.1 0.4 0.1 1 4808 3749 20984 13914 43455 Products / Services procured as needed 4359 639 - Columbia Basin College (CBC) 24223 JOHNSON CONTROLS FIRE PROTECTIONS LP true NASPO false 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2028-07-31T00:00:00.000 2029 2029 FY 2029 1 1 4448.27 4448.27 Products / Services procured as needed 4360 639 - Columbia Basin College (CBC) 030421-JHN JOHNSON CONTROLS FIRE PROTECTIONS LP true Sourcewell Technology Catalog Solutions false 04/30/2021 12:00:00 AM 2021 2021 FY 2021 2026-04-22T00:00:00.000 2026 2026 FY 2026 1 1 80373.17 80373.17 Products / Services procured as needed 4361 639 - Columbia Basin College (CBC) CBC-2540 Lighthouse Consulting, Inc false false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 40004 40000 40000 120004 Consulting for Developing HSI grant 4362 639 - Columbia Basin College (CBC) 5815 Microsoft true NASPO false 10/01/2015 12:00:00 AM 2016 2016 FY 2016 2023-10-31T00:00:00.000 2024 2024 FY 2024 0.2 0.6 0.2 1 3056 153 3602 2461.45 0 9272.45 Products / Services procured as needed VIA CDW-G 4363 639 - Columbia Basin College (CBC) 06019 ODP BUSINESS SOLUTIONS, LLC false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 1020 13940.37 425.71 15386.08 Products / Services procured as needed 4364 639 - Columbia Basin College (CBC) CBC-2202 Omnilert LLC true WA SBCTC false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 12820 12877.43 25697.43 User & Mgt Fees 4365 639 - Columbia Basin College (CBC) SC SC 2022-23-144 Omniupdate, Inc. Modern Campus true SBCTC false 09/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-08-31T00:00:00.000 2027 2027 FY 2027 0.9 0.1 1 40347.45 38902.51 44512.47 123762.43 Annualized 3-year xontract 4366 639 - Columbia Basin College (CBC) 06019 PACIFIC OFFICE SOLUTIONS false true 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 5656 12045 358.56 18059.56 Products / Services procured as needed 4367 639 - Columbia Basin College (CBC) 05819 Palo Alto Networks, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 35702 35702 1-yr Maint & Threat Protect bought through Structured (CBC-121143) 4368 639 - Columbia Basin College (CBC) 05620 Paramount Communications false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 35164 13400 24397 72961 Products / Services procured as needed 4369 639 - Columbia Basin College (CBC) 6016 SHI INTERNATIONAL CORP true NASPO false 11/01/2016 12:00:00 AM 2017 2017 FY 2017 2023-07-31T00:00:00.000 2024 2024 FY 2024 0.3 0.1 0.6 1 25045 34403 1469 19021 5396 27846.5 6547.5 119728 Products / Services procured as needed 4370 639 - Columbia Basin College (CBC) 060331 SHI INTERNATIONAL CORP true SBCTC false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.6 0.2 0.2 1 45913.55 45913.55 45913.55 45913.55 50481.01 50481.01 284616.22000000003 Microsoft Select 4371 639 - Columbia Basin College (CBC) 121923 SHI INTERNATIONAL CORP true Sourcewell Technology Catalog Solutions false 11/01/2022 12:00:00 AM 2023 2023 FY 2023 2024-10-30T00:00:00.000 2025 2025 FY 2025 1 1 36416.38 36416.38 First year of using Proofpoint Filtering 4372 639 - Columbia Basin College (CBC) 081419 - SHI SHI INTERNATIONAL CORP true Sourcewell Technology Catalog Solutions false 11/22/2022 12:00:00 AM 2023 2023 FY 2023 2024-11-21T00:00:00.000 2025 2025 FY 2025 1 1 16410 28047.58 30283.38 74740.96 Adobe Annual Contract renewing partway in FY 4373 639 - Columbia Basin College (CBC) AR-3229 Structured Communications true NSAPO false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 23660.28 28392.33 28392.33 80444.94 Palo Wildfire Threat Prevention (3yr) 4374 639 - Columbia Basin College (CBC) AR-3229 Structured Communications true NASPO false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 1109.2 13310.52 13310.52 13310.52 114374.05 155414.81 Palo Maint 4375 639 - Columbia Basin College (CBC) OETC-18R-ITSM Team Dynamix true OETC false 04/29/2023 12:00:00 AM 2023 2023 FY 2023 2027-04-28T00:00:00.000 2027 2027 FY 2027 Contract amended in 2023 fiscal to add functionality and extend contract duration 1 1 47059 44120.75 52949.87 48047.5 50000 242177.12 Aggregate amount of contract over multiple years 4376 639 - Columbia Basin College (CBC) CBC-2477 Technolutions Inc false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-06-30T00:00:00.000 2029 2029 FY 2029 1 1 41712 41712 Student CRM 5-yr contract 4377 639 - Columbia Basin College (CBC) 24123 TOPCON SOLUTIONS, INC. false true 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2029-02-28T00:00:00.000 2029 2029 FY 2029 1 1 6899.84 6899.84 Products / Services procured as needed 4378 648 - Grays Harbor College (GHC) EV 60 WAGHC 08C Ednetics true WSIPC true 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2028-12-31T00:00:00.000 2029 2029 FY 2029 1 1 15800.4 31615.8 31615.8 31615.8 31615.8 31615.8 173879.4 Contract for 5 years. First 1/2 year payment made in FY23. Final 1/2 year payment in FY28. No Payments made in FY29. 4379 648 - Grays Harbor College (GHC) GHC-2223-00IT Mongoose false false 03/19/2023 12:00:00 AM 2023 2023 FY 2023 99/99/9999 No End No End No End Renew until cancelled 0.2 0.8 1 5280 6100 14463 0 25843 Contract payment in FY23. Contract renews until cancelled. One year term $5060.00. Unknown the amount of future years of if contract will continue FY26 through FY50. 4380 648 - Grays Harbor College (GHC) GHC-2021-02 County of Pacific false false 01/01/2021 12:00:00 AM 2021 2021 FY 2021 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 1 5280 2640 1980 9900 No payments FY21 and FY22. Payments made FY23 through FY26. First payment was during fiscal year 23. No payment fiscal year 27. Cost adjustment occurred FY25. No payments in FY24. Removed 2 PBX Extensions. Last payment March 2025. 4381 648 - Grays Harbor College (GHC) GHC-00-IT CloudPwr true WIPHE true 09/01/2019 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End Auto Renew Until Cancelled 0.3 0.1 0.6 1 22421 22463 22463 21463 21463 23609 133882 Payments made FY20 through FY25. Unknown if payments will be made FY26 through FY50. 4382 648 - Grays Harbor College (GHC) 202401-99137 Structured Communications Cybersecurity Plan PS true NCPA true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 46105 46295 92400 Extension FY25 4383 648 - Grays Harbor College (GHC) 202402-99546 Structured Communications true Naspo true 04/15/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-14T00:00:00.000 2025 2025 FY 2025 1 1 12748.7 12748.7 1 year subscription paid in FY24. No payments in FY25. 4384 648 - Grays Harbor College (GHC) SCO-007756 Ednetics true Naspo true 08/13/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 72260.27 72260.27 4385 648 - Grays Harbor College (GHC) SCO-008148 Ednetics false false 11/13/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 7984.5 7984.5 4386 648 - Grays Harbor College (GHC) 202406-102437 Structured Communications false false 07/12/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 6000 6000 4387 648 - Grays Harbor College (GHC) 202407-103150 Structured Communications false false 01/06/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1000 1000 4388 648 - Grays Harbor College (GHC) 202408-103966 Structured Communications false false 09/12/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3500 3500 4389 648 - Grays Harbor College (GHC) 202502-107248 Structured Communications false false 03/10/2025 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 4000 4000 4390 648 - Grays Harbor College (GHC) GHC-2025-00 Shawn Sutliff false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.4 0.2 1 9000 9000 4391 648 - Grays Harbor College (GHC) E24-186 State of Washington Military Department false false 12/04/2023 12:00:00 AM 2024 2024 FY 2024 2026-11-30T00:00:00.000 2027 2027 FY 2027 1 1 0 NO FUNDS RECEIVED OR PAID OUT DURING FISCAL FY24 ot FY25. UNKNOWN AMOUNTS FOR FY26, AND FY27. Total grant award amount $110,250.00. 4392 648 - Grays Harbor College (GHC) E25-308 State of Washington Military Department false false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 NO FUNDS RECEIVED OR PAID OUT DURING FISCAL FY24. No amount received during fiscal YR25. Total grant amount $62,474. 4393 648 - Grays Harbor College (GHC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 6802 11234 17215 17301 19300 71852 No payments made in FY20 unknown if payments will be made FY26-FY30 4394 648 - Grays Harbor College (GHC) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 23297 23297 No payments made FY18 through FY24. Unknown if payments will be made FY26-FY27 4395 648 - Grays Harbor College (GHC) 05819 HEWLETT-PACKARD ENTERPRISE COMPANY true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 1060 1060 No payments made FY20 through FY23 or FY25. Unknown if payments will be made FY 26-FY27. 4396 648 - Grays Harbor College (GHC) 05819 JUNIPER NETWORKS true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 201244 201244 No payments made FY20 through FY22 or FY 24, and FY25. Unknown if payments will be made FY26-FY27. 4397 648 - Grays Harbor College (GHC) 05819 PALO ALTO NETWORKS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 9927 9927 No payments made FY20-FY21 or FY23 and FY25. Unknown if payments will be made FY26-FY27. 4398 648 - Grays Harbor College (GHC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 14306 14306 Unknown if payments will be made FY26-FY28. 4399 648 - Grays Harbor College (GHC) 05820 Lenovo true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 26811 15470 42281 Unknown if payments will be made FY26-FY28. 4400 648 - Grays Harbor College (GHC) 06619 CANON U.S.A., INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 15376 26640 42016 No payments made FY20-FY21 or FY23 and FY25. 4401 648 - Grays Harbor College (GHC) 06619 RICOH USA, INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 5119 3921 1008 10048 No payments made FY20-FY22. 4402 648 - Grays Harbor College (GHC) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0.4 0.3 0.3 1 869 450 1319 No payments made FY23. Unknown if payments will be made FY26-FY27. 4403 648 - Grays Harbor College (GHC) 26723 RICOH USA, INC. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.2 0.2 0.4 0.2 1 2633 2633 Unknown if payments will be made FY26-FY30. 4404 649 - Green River College (GRC) 05820 APPLE, INC true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 26250 26437 30000 30000 30000 142687 4405 649 - Green River College (GRC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 11804 11804 11895 73750 12444 13671 14500 0 111560 110000 371428 no SW order in FY25 4406 649 - Green River College (GRC) 01-97 Cerium Networks, Inc. true NCPA false 03/22/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 74962 84038 19700 15560 68974 71490 18172 352896 4407 649 - Green River College (GRC) 05819 Comcast true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 15226 11682 1817 4202 5750 5515 5500 5700 55392 4408 649 - Green River College (GRC) E&I CNR01439 CDW Government, Inc. true E&I false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 32849 32849 4409 649 - Green River College (GRC) Q-06-19 COPIERS NORTHWEST false false 07/19/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 17683 26292 28446 60378 140905 125766 118294 517764 4410 649 - Green River College (GRC) 5820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 1305926 950638 1000000 1000000 1000000 5256564 4411 649 - Green River College (GRC) 0004423 Entrance Controls true AMAG & Related Security Equip. false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 58196 6015 1100 65311 4412 649 - Green River College (GRC) 05820 JR Microsystems llc true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.4 0.4 1 156655 104560 120000 120000 120000 621215 4413 649 - Green River College (GRC) 05GRC19 King County false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 69580 67550 67550 56850 76750 57750 396030 4414 649 - Green River College (GRC) 2012-13-001 Instructure, Inc. true SBCTC false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 30300 54600 27560 30025 33090 22300 197875 4415 649 - Green River College (GRC) CTR060028 Microsoft false SBCTC false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 213520 201735 245950 661205 4416 649 - Green River College (GRC) 01-171 Unicom Government, Inc. true OMNIA PARTNERS false 09/14/2023 12:00:00 AM 2024 2024 FY 2024 2026-12-31T00:00:00.000 2027 2027 FY 2027 1 1 14060 14060 64460 0 92580 FY27 - Multi-year contract; Paid 3 yrs in FY26. 4417 649 - Green River College (GRC) CW2232804 Diversified true UNIV of WASHINGTON false 01/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 283700 7200 1800 292700 4418 649 - Green River College (GRC) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.1 0.15 0.65 1 108300 70000 36400 42650 13135 148250 418735 4419 649 - Green River College (GRC) 2021-STUMGMT EAB Global, Inc. true WIPHE false 05/31/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 220250 228875 228875 678000 4420 649 - Green River College (GRC) SBCTC 2022-RFP-003 Modern Campus true SBCTC false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.3 0.7 1 109870 72850 74995 257715 4421 649 - Green River College (GRC) B-03-2020 Envisio Solutions false false 08/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 44000 38525 38570 38605 39000 198700 4422 649 - Green River College (GRC) TIPS 210301 Cengage Learning true TIPS false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 41836 37720 66010 145566 4423 649 - Green River College (GRC) RFP #39-20 Team Dynamix true NCPA false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.8 1 42978 39066 51364 133408 4424 649 - Green River College (GRC) 05819 Ednetics true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 40906.3 0 40906.3 One large purchase for Network gear 4425 649 - Green River College (GRC) MSA Anthology Inc true MSA false 12/10/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.6 0.4 1 49500 46750 51650 14875 15500 0 178275 4426 649 - Green River College (GRC) MSA 20200700119-N Exxat true MSA false 06/16/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 31950 1800 17950 13600 41500 20250 127050 4427 649 - Green River College (GRC) 14922 GovernmentJobs.com false true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 19300 20025 21000 22000 22000 104325 Estimated cost for FY26 and FY27 4428 649 - Green River College (GRC) MHEC-12152020 J&A Technical true MHEC false 11/03/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 112670 123800 4850 241320 4429 649 - Green River College (GRC) 5116 Langan false true 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 25000 0 25000 GRC only contracted for 2025 services; did not renew for 2026 4430 649 - Green River College (GRC) B-06-2020 MBS Technology Solutions false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 34620 14470 14950 13600 17200 94840 4431 652 - Highline College (HC) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0 0 0 1 0 0 0 0 0 0 1 43806 105053.7 50000 50000 50000 298859.7 4432 652 - Highline College (HC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 104139.45 55217.28 561766.78 561766.78 1282890.29 Agency did not purchase off this contract through Carahsoft from FY18 - FY23 so $0.00 was entered. 4433 652 - Highline College (HC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0 0 0 1 0 0 0 0 0 0 1 272964.84 414898.74 500000 500000 500000 2187863.58 4434 652 - Highline College (HC) 06619 Konica Minolta Bus Solutions Inc true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0 0 0 0 1 0 0 0 0 0 0 1 21507.31 32041.53 24589.39 98401.81 41643.65 42540.06 260723.74999999997 4435 652 - Highline College (HC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0 0 0 0 1 0 0 0 0 0 0 1 17448.12 37779.49 31443.71 42400.92 28017.33 5472.58 5472.58 5472.58 5472.58 5472.58 5472.58 189925.04999999993 4436 652 - Highline College (HC) 2018011-02 SHI International Corp true OMNIA true 03/01/2018 12:00:00 AM 2018 2018 FY 2018 2025-09-28T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 176376.76 34475.78 34475.78 245328.32 Agency did not purchase off this contract from FY18 - FY23 so $0.00 was entered. 4437 652 - Highline College (HC) 060331 (SBCTC) SHI International Corp false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 1 80644.89 123598.4 115217.81 126970.02 446431.12 4438 652 - Highline College (HC) 04718 AT&T Mobility true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0 0 0 0 1 0 0 0 0 0 0 1 5014 47798.33 58890.73 62410.07 18106.6 14000 5472.78 5472.78 5472.78 5472.78 5472.78 233583.63 4439 652 - Highline College (HC) 14922 Insight Public Sector true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 0 0 0 0 0 0 0 0 0 0 1 0 5647.68 5647.68 47470.26 47470.26 106235.88 Agency did not purchase off this contract for FY23 so $0.00 was entered. 4440 652 - Highline College (HC) 05819 Extreme Networks Inc true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 69918.23 67226.12 70615.79 70615.79 278375.92999999993 Agency did not purchase off this contract from FY20 - FY23 so $0.00 was entered. 4441 652 - Highline College (HC) DIS-TSO-4221 Amazon false Texas Dept of Info. Resources false 10/30/2018 12:00:00 AM 2019 2019 FY 2019 2025-10-23T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 1 0 42516.83 52874.4 81803 70000 54444.66 54444.66 54555.66 410639.2100000001 Agency did not purchase off this contract for FY19 so $0.00 was entered. 4442 652 - Highline College (HC) R201201 Audio Visual Innovations (AVI SPL LLC) true OMNIA true 04/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-03-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 144371.83 144371.83 Agency did not purchase off this contract for FY21 through FY25 so $0.00 was entered 4443 652 - Highline College (HC) CNR01439 CDW Government, Inc true E&I Cooperative true 08/01/2017 12:00:00 AM 2018 2018 FY 2018 2027-07-31T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 11561.39 14326 14326 14326 14326 68865.39 Agency did not purchase off this contract for FY18 through FY23 so $0.00 was entered 4444 652 - Highline College (HC) 121923 CDW Government, Inc true Sourcewell true 02/27/2023 12:00:00 AM 2023 2023 FY 2023 2028-02-27T00:00:00.000 2028 2028 FY 2028 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 131336.33 131336.33 131336.33 394008.99 Agency did not purchase off this contract for FY23 through FY25 so $0.00 was entered 4445 652 - Highline College (HC) 05116 Palo Alto Networks, Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 131816.79 131816.79 263633.58 Agency did not purchase off this contract for FY18 through FY25 so $0.00 was entered 4446 657 - Lower Columbia College (LCC) Adobe for Program support Adobe false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 259.31 259.31 4447 657 - Lower Columbia College (LCC) Creative Cloud Adobe false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 453.89 453.89 4448 657 - Lower Columbia College (LCC) PO_2597 Agile Sports Technologies Inc false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 10056.77 10000 20056.77 4449 657 - Lower Columbia College (LCC) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 17033.302497687328 27630.897317298797 18660.49953746531 28545 15953.01 14667.41 10000 10000 10000 10000 10000 172490.11935245144 4450 657 - Lower Columbia College (LCC) PO_2582 Blackbaud false false 08/31/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 12150.54 12000 24150.54 4451 657 - Lower Columbia College (LCC) PO_2917 Blackbaud false false 03/30/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-29T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 42693.58 42000 84693.58 4452 657 - Lower Columbia College (LCC) 01-150 Omnia (multiple POs) Bluum USA Inc true NCPA false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 22259.98 22259.98 4453 657 - Lower Columbia College (LCC) PO_2895 Bluum USA Inc true NCPA false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 7297.8 7297.8 4454 657 - Lower Columbia College (LCC) PO_2926 Bluum USA Inc true NCPA false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 1452.32 1452.32 4455 657 - Lower Columbia College (LCC) PO_2931 Bluum USA Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 3873.23 3873.23 4456 657 - Lower Columbia College (LCC) PO_2949 Bluum USA Inc true NCPA false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 22296.53 22296.53 4457 657 - Lower Columbia College (LCC) PO_2495 Campus Ce Corporation false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 6000 6000 4458 657 - Lower Columbia College (LCC) 06619 CANON U.S.A., INC. true Naspo true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 37716.92876965772 37332.099907493066 34184.088806660504 35393.28 44026.99 40000 228653.38748381127 4459 657 - Lower Columbia College (LCC) 04440; I04239;I04303 I04314;I04340 Canva.com false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 419.97 419.97 4460 657 - Lower Columbia College (LCC) 05820 CDW Government, Inc. true Naspo true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 3684.31 3500 3500 3500 14184.31 Payments FY25 only 4461 657 - Lower Columbia College (LCC) E&I CDW Government, Inc. true E&I false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 6321.84 6321.84 4462 657 - Lower Columbia College (LCC) Sourcewell CDW Government, Inc. true Sourcewell 081419 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 20830.23 20830.23 4463 657 - Lower Columbia College (LCC) FY25 OO CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST) false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 126.19 126.19 4464 657 - Lower Columbia College (LCC) PO_2410 Coastal Training Tech Corp false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 3600 3600 4465 657 - Lower Columbia College (LCC) FY25 OO Comcast false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 6568.12 6568.12 4466 657 - Lower Columbia College (LCC) 5820 CTL true Naspo false 10/01/2015 12:00:00 AM 2016 2016 FY 2016 2028-06-20T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 135182.15541165587 117753.5892691952 161672.56244218317 120894.73635522665 87998.1498612396 128191.48936170213 313727.10453283996 320942 210694 84391.81 80000 80000 80000 1921447.5972340426 4467 657 - Lower Columbia College (LCC) FY25 OO CTX Business Solution true NASPO false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 1915.37 1915.37 4468 657 - Lower Columbia College (LCC) PO_2550 CXTEC true TIPS 230105 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 32596.77 32596.77 4469 657 - Lower Columbia College (LCC) PO_2608 CXTEC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1675.55 1675.55 4470 657 - Lower Columbia College (LCC) PO_2638 CXTEC true TIPS 230105 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 8846.29 8846.29 4471 657 - Lower Columbia College (LCC) PO_2644 CXTEC true TIPS 230105 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 11558.37 11558.37 4472 657 - Lower Columbia College (LCC) PO_2865 CXTEC true TIPS 230105 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 546.9 546.9 4473 657 - Lower Columbia College (LCC) 5820 Dell true Naspo false 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 3986 224608 228594 I do not know the future spending for this vendor 4474 657 - Lower Columbia College (LCC) LCC_CC DOCHUB.COM/BILL false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-06-30T00:00:00.000 2024 2024 FY 2024 1 1 1647.6 1647.6 4475 657 - Lower Columbia College (LCC) EAB Global, Inc. false false 06/30/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-29T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 99365 103190 142060.84 344615.83999999997 4476 657 - Lower Columbia College (LCC) FY25 OO Ednetics true WSIPC false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 16830.04 16830.04 4477 657 - Lower Columbia College (LCC) PO_2629 Ednetics true Naspo false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-12-31T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 29961.11 29961.11 29961.11 89883.33 4478 657 - Lower Columbia College (LCC) PO_2645 Ednetics true WSIPC false 09/23/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-01T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 12520 23753.35 36273.35 4479 657 - Lower Columbia College (LCC) PO_2688 Ednetics true Naspo false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 10305 10305 4480 657 - Lower Columbia College (LCC) PO_2835 Ednetics true Naspo false 03/08/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-07T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 12858.495 12858.495 25716.99 4481 657 - Lower Columbia College (LCC) PO_2913 Ednetics false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 2357.45 2357.45 4482 657 - Lower Columbia College (LCC) PO_3021 VEEAM Ednetics true "WSIPC Equipment CONTRACT #: 20-01 – COMPUTER HARDWARE AND EQUIPMEN" false 06/23/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-22T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 22517.27 22517.27 Only one payment (during Fy25) 4483 657 - Lower Columbia College (LCC) PO_2430 Fire Engine Red Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2024-12-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 10000 10000 4484 657 - Lower Columbia College (LCC) LCC_CC GitHub Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 48 48 4485 657 - Lower Columbia College (LCC) PO_2720 Governmentjobs.com false false 11/14/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-13T00:00:00.000 2026 2026 FY 2026 1 1 7645 9182.55 16827.55 4486 657 - Lower Columbia College (LCC) PO_2776 Governmentjobs.com false false 12/19/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-18T00:00:00.000 2026 2026 FY 2026 1 1 743 743 payment for FY25 4487 657 - Lower Columbia College (LCC) PO_2891 Governmentjobs.com false false 04/07/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-06T00:00:00.000 2026 2026 FY 2026 1 1 9873.36 11313.48 21186.84 4488 657 - Lower Columbia College (LCC) PO_2984 Grammarly false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 586.99 586.99 4489 657 - Lower Columbia College (LCC) PO_2296 Hawk Ridge Systems LLC false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2027-04-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 4506 4506 paid during FY24 for 36 months 4490 657 - Lower Columbia College (LCC) PO_2660 Honorlock (SBCTC) true WIPHE SBCTC false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 18000 19503.4 37503.4 4491 657 - Lower Columbia College (LCC) LCC_CC Hootsuite Inc. false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1280.66 1280.66 4492 657 - Lower Columbia College (LCC) PO_2578 iGrad false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 4864.5 4864.5 4493 657 - Lower Columbia College (LCC) PO_2941 Impero false 03/18/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-18T00:00:00.000 2026 2026 FY 2026 0.4 0.05 0.1 0.05 0.4 1 2039.89 2039.89 payment for FY25 4494 657 - Lower Columbia College (LCC) PO_2602, 2985 InfoBase true TIPS false 06/30/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-29T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 16913 5939.44 6182.73 29035.17 4495 657 - Lower Columbia College (LCC) PO_2867 & 2820 Instructure, Inc. false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 15802.060000000001 15802.060000000001 payment during FY25 4496 657 - Lower Columbia College (LCC) PO_2383 KnowBe4 false false 03/29/2024 12:00:00 AM 2024 2024 FY 2024 2029-03-28T00:00:00.000 2029 2029 FY 2029 0.2 0.2 0.6 1 50886.95 50886.95 paid during FY24 for 60 months 4497 657 - Lower Columbia College (LCC) PO_2709 Lenovo false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 240.39 240.39 4498 657 - Lower Columbia College (LCC) LCC_CC Loomly, Inc. false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 312 312 4499 657 - Lower Columbia College (LCC) PO_2780 Louis Consulting and System Integration, Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1945.8 1945.8 4500 657 - Lower Columbia College (LCC) PR_2832 Lyme Computer Systems Inc true GS-35F-465GA false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 0.2 0.4 0.4 1 5477.62 5477.62 Part of FY26 paid in FY25 4501 657 - Lower Columbia College (LCC) PO_3034 Maxient, LLC false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 6810.3 6810.3 Paid during FY25 4502 657 - Lower Columbia College (LCC) PO_2469 MCCi true TIPS false 09/14/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-13T00:00:00.000 2026 2026 FY 2026 0.3 0.1 0.6 1 23846.86 23846.86 payment during FY25 4503 657 - Lower Columbia College (LCC) PO_2588 Modern Campus false 12/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 26565.58 26565.58 paymnet in FY25 4504 657 - Lower Columbia College (LCC) PO_2802 Modern Campus false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 0.4 0.05 0.1 0.05 0.4 1 9533.23 9533.23 payment in FY25 only 4505 657 - Lower Columbia College (LCC) PO_2587 OCLC Inc false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 4451.15 4451.15 Part of FY26 paid in FY25 4506 657 - Lower Columbia College (LCC) PO_2890 Omnigo Software false false 04/10/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-09T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 6547.78 6547.78 payment during FY25 4507 657 - Lower Columbia College (LCC) FY25 OO Pacific Office Automation true Naspo false 07/02/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 16742.28 16742.28 4508 657 - Lower Columbia College (LCC) FY25 OO Pitney Bowes true Naspo false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 24763.77 24763.77 4509 657 - Lower Columbia College (LCC) LCC_CC PROCARE SOFTWARE false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 1548 1548 4510 657 - Lower Columbia College (LCC) PO_2294 SHI International Corp true Sourcewell 081419 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 45831.7 45831.7 4511 657 - Lower Columbia College (LCC) PO_2484 SHI International Corp false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 400.64 400.64 4512 657 - Lower Columbia College (LCC) PO_2607 SHI International Corp false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 718 718 4513 657 - Lower Columbia College (LCC) PO_2786 SHI International Corp true Sourcewell 081419 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 41046.22 41046.22 4514 657 - Lower Columbia College (LCC) PO_2894 SHI International Corp true Sourcewell 081419 false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 36551.69 36551.69 4515 657 - Lower Columbia College (LCC) PO_2928 SHI International Corp false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 6020.29 6020.29 4516 657 - Lower Columbia College (LCC) LCC_CC SIGNUPGENIUS false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 269.89 269.89 4517 657 - Lower Columbia College (LCC) LCC_CC Swank Motion Pictures Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 715 715 4518 657 - Lower Columbia College (LCC) PO_2833 Tangent Computer Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 2244.53 2244.53 4519 657 - Lower Columbia College (LCC) PO_2576,2625,2626,2878 Teaching Strategies, Llc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 4639.69 4639.69 4520 657 - Lower Columbia College (LCC) PO_3023 The Myers Briggs Co false false 05/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 10000 10000 Part of FY25 paid in FY24 4521 657 - Lower Columbia College (LCC) FY25 OO US Cellular false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 2649.54 2649.54 4522 657 - Lower Columbia College (LCC) FY25 OO Verizon Wireless Services LLC. false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 580.48 580.48 4523 657 - Lower Columbia College (LCC) FY25 OO Wave false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 11649.76 11649.76 4524 657 - Lower Columbia College (LCC) LCC_CC Worldpay Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 3199 3199 4525 657 - Lower Columbia College (LCC) LCC_CC Zoom false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 486.13 486.13 4526 657 - Lower Columbia College (LCC) PO_2581 Zoom false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 2435.88 2435.88 4527 662 - Olympic College (OLC) 05116 Amazon true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 220246.37 220246.37 AWS cloud, server, back up 4528 662 - Olympic College (OLC) 09112 CAMPUSCE CORP false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 12000 12000 Software 4529 662 - Olympic College (OLC) 26723 CDW Government, Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.4 0.6 1 32498.93 32498.93 DeepFreeze, Symantec, HP Servers 4530 662 - Olympic College (OLC) 09112 Cidi Labs false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 21751.55 21751.55 DesignTools, DesignPlus 4531 662 - Olympic College (OLC) 09112 CompuNET Inc. false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 130725.87000000001 130725.87000000001 Meraki Software license 3 yr agmt 4532 662 - Olympic College (OLC) 26723 CompuNET Inc. true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.93 0.04 0.03 1 72794.29000000001 72794.29000000001 Consulting, Meraki Software, SmartNet, Genetec Cameras, Informa Cast Fusion, Cisco 4533 662 - Olympic College (OLC) 09112 DATIX USA INC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 13783.79 13783.79 iContracts Software 4534 662 - Olympic College (OLC) 05820 Day Wireless Systems - SWV0007912 true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.03 0.97 1 280745.52 280745.52 Services Agreement, installed radio 4535 662 - Olympic College (OLC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.15 0.75 0.1 1 1107707.117 1107707.117 Equipment refresh, Staff Equip., New Hires, Peripherals, etc. 4536 662 - Olympic College (OLC) 09112 Enrollment Rx Llc false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 57160 57160 Software renewal 4537 662 - Olympic College (OLC) 09112 eLumin LLC, dba Propeller false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 0.75 0.25 1 79850 79850 Propeller Plus Software, Client Management 4538 662 - Olympic College (OLC) 09112 Examsoft false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 25628.96 25628.96 Examsoft Software 4539 662 - Olympic College (OLC) 05819 HR Acuity true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 57500 57500 Software subscriptions 4540 662 - Olympic College (OLC) 09112 HYLAND SOFTWARE, INC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 28087.95 28087.95 OnBase software 4541 662 - Olympic College (OLC) 09112 Instructure, Inc. false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 15750 15750 Parchment License 4542 662 - Olympic College (OLC) 05620 Intracommunication Network Systems, Inc. false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.56 0.44 1 173210.2 173210.2 Campus Cabling, Fiber Optic, Cameras 4543 662 - Olympic College (OLC) 05820 Justice Tech Solutions true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 179965.96 179965.96 Doc Program Laptops 4544 662 - Olympic College (OLC) 09112 Lumen false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 16538 16538 Software 4545 662 - Olympic College (OLC) 09112 Malwarebytes false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 21690.66 21690.66 ThreatDown Core, Server, 3-yr Agmt 6/17/2025 - 1/30/2028 4546 662 - Olympic College (OLC) 09112 MBS TEXTBOOK EXCHANGE INC false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 0.5 0.5 1 21246.65 21246.65 Bookstore Hardware, Software 4547 662 - Olympic College (OLC) 09112 Modern Campus USA, Inc. false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 0.69 0.31 1 149161.88 149161.88 Software, Curriculum Subscription 4548 662 - Olympic College (OLC) 09112 NetCentric Tech DBA Allyant/Commonlook false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 0.06 0.94 1 21725.82 21725.82 Software, Consulting Services 4549 662 - Olympic College (OLC) 09112 Presidio Networked Solutions Inc false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 0.75 0.25 1 177886.8 177886.8 AdLumin Security Monitoring App, Professional Services 4550 662 - Olympic College (OLC) 14822 SBCTC false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.83 0.17 1 381597.16 381597.16 ctcLink, K20 Telecoms, Campus CE, Special Supplies 4551 662 - Olympic College (OLC) 09112 SHI INTERNATIONAL CORP false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 0.85 0.15 1 180349.42 180349.42 Azure, Adobe, Microsoft Campus Agmt, Printer Maint. 4552 662 - Olympic College (OLC) 09112 Siteimprove Inc false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 26892.75 26892.75 Software 4553 662 - Olympic College (OLC) 14822 Structured Communications false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 1 1 47000 47000 IT Consulting Services 4554 662 - Olympic College (OLC) 09112 Tableau Software, Inc. false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 30014.38 30014.38 Software Licenses 4555 662 - Olympic College (OLC) 05820 TouchNet Information systems true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.61 0.39 1 102006.94 102006.94 Hardware, Software 4556 662 - Olympic College (OLC) 09112 TopDesk USA false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 19123.5 19123.5 Software 4557 662 - Olympic College (OLC) 09112 Unified Communications false true 07/09/2001 12:00:00 AM 2002 2002 FY 2002 2031-02-27T00:00:00.000 2031 2031 FY 2031 1 1 33501.69 33501.69 Phone hardware, VoIP 4558 662 - Olympic College (OLC) 14822 Vector Solutions false true 04/01/2024 12:00:00 AM 2024 2024 FY 2024 2028-04-01T00:00:00.000 2028 2028 FY 2028 0.3 0.3 0.2 0.1 0.1 1 35544.6 35544.6 Cabling 44% / Hardware 56% 4559 662 - Olympic College (OLC) 05820 Vertiv true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 21933.21 21933.21 Hardware replacements 4560 662 - Olympic College (OLC) 05819 WaTech true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.33 0.67 1 11087.18 11087.18 Phones Services, Other 4561 662 - Olympic College (OLC) 05819 Zoom true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 47315 47315 Phones Software 4562 665 - Peninsula College (PEC) R-TC-17006 Amazon true OMNIA false 01/19/2017 12:00:00 AM 2017 2017 FY 2017 2026-01-18T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 43413.2 176631.22 75000 75000 370044.42 FY17-FY22 No Spend on Contract 4563 665 - Peninsula College (PEC) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 19532.41 0 0 0 0 19532.41 FY25-FY28 No anticipated Spend 4564 665 - Peninsula College (PEC) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 2780 -212 25723.71 53828.96 30000 30000 30000 30000 30000 232120.66999999998 FY20 No spend 4565 665 - Peninsula College (PEC) EI00221 B & H FOTO & ELECTRONICS CORP true E&I false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-09-30T00:00:00.000 2028 2028 FY 2028 1 1 21960.93 2767.77 0 0 0 0 24728.7 FY25-FY28 No anticipated Spend 4566 665 - Peninsula College (PEC) 06619 CANON U.S.A., INC. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 1823 0 0 0 0 1823 FY20, FY22-FY25 No spend 4567 665 - Peninsula College (PEC) CNR01439 CDW Government, Inc. true E&I false 08/01/2017 12:00:00 AM 2018 2018 FY 2018 2027-07-31T00:00:00.000 2028 2028 FY 2028 0.3 0.1 0.6 1 80301.14 25000 25000 25000 25000 180301.14 Spend as needed 4568 665 - Peninsula College (PEC) 05116 Centurylink Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 45484.91 31967.03 30000 10000 10000 127451.94 FY18-FY22 No Spend 4569 665 - Peninsula College (PEC) 00009303 DropBox false false 04/14/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-13T00:00:00.000 2025 2025 FY 2025 1 1 1372.14 0 1372.14 FY25 Paid in FY24 4570 665 - Peninsula College (PEC) 00008451 Flicker false false 01/20/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-19T00:00:00.000 2025 2025 FY 2025 1 1 1055.67 0 1055.67 FY25 Paid in FY24 4571 665 - Peninsula College (PEC) 00007519 Formstack false false 08/25/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-24T00:00:00.000 2025 2025 FY 2025 1 1 2875.46 0 2875.46 FY25 Paid in FY24 4572 665 - Peninsula College (PEC) 7814 HYLAND SOFTWARE, INC false false 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 0 0 0 0 56437.76 59750.54 55000 55000 55000 281188.3 FY16-FY22 No Spend 4573 665 - Peninsula College (PEC) 00318 ICOM AMERICA, INC. true NASPO true 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2028-12-31T00:00:00.000 2029 2029 FY 2029 0.25 0.3 0.3 0.1 0.05 1 6858 0 0 0 0 0 0 0 6858 FY23-FY24 No spend, FY26-FY29 No anticipated spend 4574 665 - Peninsula College (PEC) 00007519 Image Access false false 08/25/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-24T00:00:00.000 2025 2025 FY 2025 1 1 3287.91 0 3287.91 FY25 Paid in FY24 4575 665 - Peninsula College (PEC) 00008458 INFOSEC INSTITUTE, INC false false 01/20/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-19T00:00:00.000 2025 2025 FY 2025 1 1 299 0 299 FY25 Paid in FY24 4576 665 - Peninsula College (PEC) 00009744 KWIKGOAL false false 05/26/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-25T00:00:00.000 2025 2025 FY 2025 1 1 5153.64 0 5153.64 FY25 Paid in FY24 4577 665 - Peninsula College (PEC) 00008890 Mitchell 1 false false 02/25/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-24T00:00:00.000 2025 2025 FY 2025 1 1 1730.42 0 1730.42 FY25 Paid in FY24 4578 665 - Peninsula College (PEC) 00008690 PRORIDER INC false false 02/19/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-18T00:00:00.000 2025 2025 FY 2025 1 1 3477.41 0 3477.41 FY25 Paid in FY24 4579 665 - Peninsula College (PEC) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 6009.03 52949.57 0 0 0 58958.6 FY20-FY22 No spend, FY25-FY27 No anticipated spend 4580 665 - Peninsula College (PEC) 00007600 Salesforce Com Inc false false 08/29/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-28T00:00:00.000 2025 2025 FY 2025 0.75 0.25 1 2976.77 10000 12976.77 4581 665 - Peninsula College (PEC) 00008872 Smart Sheet false false 02/25/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-24T00:00:00.000 2025 2025 FY 2025 1 1 3046.4 0 3046.4 FY25 Paid in FY24 4582 665 - Peninsula College (PEC) Sonocent LLC false false 04/14/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-13T00:00:00.000 2025 2025 FY 2025 1 1 4250 0 4250 FY25 Paid in FY24 4583 665 - Peninsula College (PEC) 00009300 Student Access false false 04/14/2024 12:00:00 AM 2024 2024 FY 2024 2025-04-13T00:00:00.000 2025 2025 FY 2025 1 1 1799 0 1799 FY25 Paid in FY24 4584 665 - Peninsula College (PEC) 00008904 SUBMITTABLE INC false false 02/25/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-24T00:00:00.000 2025 2025 FY 2025 1 1 319 0 319 FY25 Paid in FY24 4585 665 - Peninsula College (PEC) 00008335 TargetX false false 09/12/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-11T00:00:00.000 2025 2025 FY 2025 1 1 32640 30000 62640 4586 665 - Peninsula College (PEC) 00009730 Techsmith Corporation false false 05/26/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-25T00:00:00.000 2025 2025 FY 2025 1 1 934.64 0 934.64 FY25 Paid in FY24 4587 665 - Peninsula College (PEC) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 3094 5338.55 6000 6000 6000 6000 6000 38432.55 FY20-FY22 No spend 4588 665 - Peninsula College (PEC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 6420 8800 8241 10490.9 10000 10000 10000 10000 10000 83951.9 FY20 No spend 4589 665 - Peninsula College (PEC) 00008416 Vimo Pro false false 01/18/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-17T00:00:00.000 2025 2025 FY 2025 1 1 260.64 0 260.64 FY25 Paid in FY24 4590 665 - Peninsula College (PEC) 00008177 WINZIP false false 12/18/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-17T00:00:00.000 2025 2025 FY 2025 1 1 59.29 0 59.29 FY25 Paid in FY24 4591 665 - Peninsula College (PEC) 00008118 Zoom false false 12/14/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-13T00:00:00.000 2025 2025 FY 2025 1 1 1713.61 0 1713.61 FY25 Paid in FY24 4592 670 - Seattle Community College - District 6 (SCCD-6) 606327 Azorus true SBCTC false 04/11/2006 12:00:00 AM 2006 2006 FY 2006 99/99/999 FY No termination date. Contract must be affirmatively terminated by either party. 1 1 98640 99090 85878 85878 70000 78000 86100 95833.5 699419.5 No termination date. Contract must be affirmatively terminated by either party. 4593 670 - Seattle Community College - District 6 (SCCD-6) 01-170 Cerium Networks, Inc. true NCPA false 12/14/2023 12:00:00 AM 2024 2024 FY 2024 2026-12-31T00:00:00.000 2027 2027 FY 2027 1 1 148092.51 148092.51 future spend unknown 4594 670 - Seattle Community College - District 6 (SCCD-6) R200803 Cerium Networks, Inc. true Omnia false 10/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 38881.63 38881.63 future spend unknown 4595 670 - Seattle Community College - District 6 (SCCD-6) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 1 1 1359139 1151846.29 2510985.29 future spend unknown 4596 670 - Seattle Community College - District 6 (SCCD-6) AR3232 Structured true NASPO false 10/01/2019 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 11560.5 46003.84 46166.98 556090 4386.64 664207.9600000001 future spend unknown 4597 670 - Seattle Community College - District 6 (SCCD-6) 2021-STUMGMT EAB Global, Inc. true Clover Park Technical College false 09/14/2023 12:00:00 AM 2024 2024 FY 2024 2028-09-13T00:00:00.000 2029 2029 FY 2029 1 1 386962.14 4386.64 391348.78 future spend unknown 4598 670 - Seattle Community College - District 6 (SCCD-6) AR2472 Carahsoft Technology Corporation true NASPO false 10/15/2016 12:00:00 AM 2017 2017 FY 2017 2026-09-16T00:00:00.000 2027 2027 FY 2027 1 1 53160.91 53160.91 future spend unknown 4599 670 - Seattle Community College - District 6 (SCCD-6) R210401 CDW Government, Inc. true Omnia false 06/01/2021 12:00:00 AM 2021 2021 FY 2021 2026-05-31T00:00:00.000 2026 2026 FY 2026 1 1 36495.73 36495.73 future spend unknown 4600 670 - Seattle Community College - District 6 (SCCD-6) CNR01439 CDW Government, Inc. true E&E Cooperative false 08/01/2017 12:00:00 AM 2018 2018 FY 2018 2028-07-31T00:00:00.000 2029 2029 FY 2029 1 1 49762.31 49762.31 future spend unknown 4601 670 - Seattle Community College - District 6 (SCCD-6) 6237 Jones & Associates Contract Services true King County false 06/16/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-15T00:00:00.000 2026 2026 FY 2026 1 1 73353.82 73353.82 future spend unknown 4602 670 - Seattle Community College - District 6 (SCCD-6) AR2488 SHI International Corp true NASPO false 09/30/2016 12:00:00 AM 2017 2017 FY 2017 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 454963.85 454963.85 future spend unknown 4603 670 - Seattle Community College - District 6 (SCCD-6) 121923-SHI SHI International Corp true Sourcewell false 11/07/2024 12:00:00 AM 2025 2025 FY 2025 2028-02-27T00:00:00.000 2028 2028 FY 2028 1 1 565702.04 565702.04 future spend unknown 4604 670 - Seattle Community College - District 6 (SCCD-6) 230105 Zones Inc true TIPS false 05/19/2021 12:00:00 AM 2021 2021 FY 2021 2028-05-31T00:00:00.000 2028 2028 FY 2028 1 1 212881.4 212881.4 future spend unknown 4605 672 - Shoreline Community College (SHC) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 70994 14515 85509 FY16-18 unknown amounts at this time (Amts include Tax); FY23-25 amts no tax; FY26 amt unknow at this time 4606 672 - Shoreline Community College (SHC) FY24-001 Amazon State of TX# DIR-TSO-5172 false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2028-06-09T00:00:00.000 2028 2028 FY 2028 0.1 0.7 0.2 1 1737 1920 3509 8865 17081 6019 1437 40568 FY26-28 Amts unknown at this time; Amounts includes tax 4607 672 - Shoreline Community College (SHC) 05820 CDW Government, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.8 1 8138 15883 24021 FY16-17 amounts unknown at this time ; Amounts includes Tax; FY26 unknown at this time; FY23-25 amts no tax 4608 672 - Shoreline Community College (SHC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.05 0.1 0.05 0.6 0.05 0.05 0.1 1 703822 90432 794254 FY16-FY23 amts include tax; FY26 amount unknown at this time; FY24-25 Amts no Tax 4609 672 - Shoreline Community College (SHC) FY25-003 DigiCert false false 10/08/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2301 674 5225 4474 5245 2139 568 20626 4610 672 - Shoreline Community College (SHC) FY25-005 Educause false false 07/02/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2169 2247 2255 2401 2279 2401 2415 16167 4611 672 - Shoreline Community College (SHC) FY25-007 Ellucian false false 09/24/2018 12:00:00 AM 2019 2019 FY 2019 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 18189 19280 20437 21663 23619 25036 26538 28130 182892 4612 672 - Shoreline Community College (SHC) FY25-009 Formstack false false 01/19/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 4690 5159 4521 4137 4262 4517 4788 32074 4613 672 - Shoreline Community College (SHC) FY25-012 Klein Educational Systems false false 10/11/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 22200 1102 1300 1300 1300 1800 1800 30802 4614 672 - Shoreline Community College (SHC) FY25-013 LiftAV false false 10/11/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.9 1 12592 9754 8652 8188 14738 5900 5451 65275 4615 672 - Shoreline Community College (SHC) FY25-014 Development Cubed Software, Inc. (Tassel was Marching Order) false false 10/11/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 2451 5253 4995 5085 4227 4227 5499 31737 Development Cubed Software, Inc. (FY25 Tassel formerly Marching Order)FY19-24 Marching Order 4616 672 - Shoreline Community College (SHC) FY25-016 Modern Campus false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 1800 30316 30828 44725 107669 4617 672 - Shoreline Community College (SHC) 5819 Centurylink Inc. false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 2134 903 903 840 879 828 925 684 8096 Amounts includes tax; FY26-27 amounts unknown at this time 4618 672 - Shoreline Community College (SHC) 05819 Right Systems true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.05 0.1 0.05 0.6 0.2 1 51398 86233 28470 194588 145013 105343 611045 Some Amounts includes tax ; F26 -27 amounts unknown at this time 4619 672 - Shoreline Community College (SHC) 05820 SHI INTERNATIONAL CORP true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.15 0.25 0.55 0.05 1 215000 204305 419305 FY16-18, FY26 amounts unknown at this time ; Amounts includes Tax 4620 672 - Shoreline Community College (SHC) FY25-026 SolarWinds false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 16440 4602 4688 4985 4926 5419 5691 46751 Amounts includes tax 4621 672 - Shoreline Community College (SHC) FY25-027 Teaching Strategies, Llc false false 12/13/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 930 932 439 438 438 438 438 4053 4622 672 - Shoreline Community College (SHC) FY25-030 Watermark Insights, LLC false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 3300 3300 4408 5000 6000 6000 6930 34938 4623 672 - Shoreline Community College (SHC) FY25-033 Survey Monkey false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 397 423 423 423 468 900 2438 5472 Some amounts includes tax 4624 672 - Shoreline Community College (SHC) FY25-034 Smarter Service false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 8910 10524 14419 12000 12600 12000 5000 75453 4625 672 - Shoreline Community College (SHC) FY25-035 Linkedin false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2026-04-13T00:00:00.000 2026 2026 FY 2026 1 1 29754 14143 28312 25668 29300 29300 29300 29300 215077 4626 672 - Shoreline Community College (SHC) FY25-036 Mathworks false false 11/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-10-01T00:00:00.000 2026 2026 FY 2026 1 1 298 239 299 1828 1828 1855 1584 7931 Some amounts includes tax; FY26 future amount unknown at this time 4627 672 - Shoreline Community College (SHC) FY25-037 HawkridgeSystems false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2026-08-31T00:00:00.000 2027 2027 FY 2027 1 1 1760 2402 6348 0 0 6696 0 0 7100 24306 FY21 & F24 Paid for 3 years; F22-23 & FY25-26 No Spend 4628 672 - Shoreline Community College (SHC) FY25-042 Instructure, Inc. false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 16926 16926 18433 18433 20332 18433 17131 126614 4629 672 - Shoreline Community College (SHC) FY25-043 Amazon false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3092 11455 20422 31651 9743 10230 4256 90849 Some amounts includes tax 4630 672 - Shoreline Community College (SHC) FY25-044 Trumba Corporation false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 3719 3409 3720 1919 1323 1919 1919 17928 4631 672 - Shoreline Community College (SHC) 4718 AT&T MOBILITY false NASPO false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 3140 9124 7603 9115 9489 5222 3841 47534 Amounts includes tax ; FY26-29 future amounts unknown at this time 4632 672 - Shoreline Community College (SHC) FY25-46 CreationEngine false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 300 300 331 600 655 655 655 3496 4633 672 - Shoreline Community College (SHC) FY25-48 Stormwinds false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 9990 9818 9000 9000 9000 9000 9000 64808 F22- no spend 4634 672 - Shoreline Community College (SHC) FY25-49 Magnum false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1716 1140 1400 1600 5856 F21-23 no spend 4635 672 - Shoreline Community College (SHC) FY25-51 Technolutions Inc false false 05/04/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-01T00:00:00.000 2025 2025 FY 2025 1 1 60000 0 0 0 30000 31885 121885 No Spend FY21, FY22, FY23. Paid for 3 years 4636 672 - Shoreline Community College (SHC) FY25-53 Argosy Publishing Inc. false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 11250 11250 11250 33750 software VIsibleBody under this vendor Argosy Publishing Inc. 4637 672 - Shoreline Community College (SHC) FY25-55 Splashtop false false 04/14/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1371 5255 6551 2970 2369 2217 20733 Amounts includes tax 4638 672 - Shoreline Community College (SHC) FY25-57 Labster false false 04/15/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 22040 109858 0 53156 9920 9920 204894 No Spend FY22, paid in FY21 4639 672 - Shoreline Community College (SHC) 05819 Cisco Systems, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 34851 65802 1060 101713 FY23 & future Amount under Reseller; Amounts includes Tax 4640 672 - Shoreline Community College (SHC) 04718 T-MOBILE true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 281 2086 22411 4683 42644 20599 92704 Amounts includes tax ; FY26 and future amounts unknown at this time 4641 672 - Shoreline Community College (SHC) FY25-62 EAB Global, Inc. false false 05/08/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.8 0.2 1 298800 0 298800 FY21 5 years paid for FY22-26 no spent 4642 672 - Shoreline Community College (SHC) FY25-63 JAMF false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0.2 0.25 0.15 1 5400 5400 5400 5400 6650 7550 35800 4643 672 - Shoreline Community College (SHC) FY25-64 CAMPUSCE CORP false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 6000 6000 7500 6000 6525 32025 4644 672 - Shoreline Community College (SHC) FY25-65 Kahoots false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 134 470 180 420 349 1553 4645 672 - Shoreline Community College (SHC) FY25-70 Atomic Jolt false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 2019 2020 2020 1964 2000 2000 12023 4646 672 - Shoreline Community College (SHC) FY25-72 CGTech Corp false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1100 1102 1103 1000 1000 1000 6305 Amounts includes tax 4647 672 - Shoreline Community College (SHC) FY25-73 Smart sheet false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.7 0.2 1 824 824 747 747 963 4105 4648 672 - Shoreline Community College (SHC) FY25-74 Telemedia, LLC false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 399 449 848 for software SP2 4649 672 - Shoreline Community College (SHC) FY25-77 zoom false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 66 3972 161 8500 2299 14998 4650 672 - Shoreline Community College (SHC) FY25-78 B & H FOTO & ELECTRONICS CORP false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3428 8525 1313 1633 2218 17117 4651 672 - Shoreline Community College (SHC) FY25-82 SimBiotics Software false false 07/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 2792 2495 1296 1080 1598 9261 4652 672 - Shoreline Community College (SHC) FY25-89 MediaLab false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 827 1741 1500 4688 8756 4653 672 - Shoreline Community College (SHC) FY25-94 Redsift, Inc false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 15845 16734 16734 16734 66047 4654 672 - Shoreline Community College (SHC) FY25-95 Cidi Labs false false 05/01/2022 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 9700 5150 3500 6000 24350 4655 672 - Shoreline Community College (SHC) FY25-96 wiris false false 08/16/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 834 959 1033 2826 4656 672 - Shoreline Community College (SHC) FY25-97 Salesforce com Inc false false 10/31/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1655 1655 11110 14420 4657 672 - Shoreline Community College (SHC) F25-98 Frontier Communications false false 07/01/2000 12:00:00 AM 2001 2001 FY 2001 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 76000 76000 76000 77000 77000 77000 77000 77000 77000 77000 78000 79200 79200 79814 76200 1159414 No spend blank FY 4658 672 - Shoreline Community College (SHC) F25-118 Omnigo Software false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.2 0.8 1 9026 9026 9026 11089 38167 F18-F21, F26 & future amounts unknown at this time 4659 672 - Shoreline Community College (SHC) F25-100 Maxient, LLC false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 6400 6400 12400 12400 6400 6400 50400 4660 672 - Shoreline Community College (SHC) F25-117 GoTo false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 10752 5796 2452 19000 4661 672 - Shoreline Community College (SHC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 260 32353 41608 74221 F18-F22 no spend ; F26- 27 amounts unknown at this time; 4662 672 - Shoreline Community College (SHC) 05819 Presidio Networked Solutions Inc true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.05 0.1 0.05 0.6 0.2 1 176542 176542 F20-F22, F24 and future amount no spend 4663 672 - Shoreline Community College (SHC) F25-101 Team Dynamix false false 09/29/2022 12:00:00 AM 2023 2023 FY 2023 2026-08-31T00:00:00.000 2027 2027 FY 2027 0.1 0.4 0.5 1 31700 41750 40000 41200 42436 197086 4664 672 - Shoreline Community College (SHC) F25-102 Discovery Education Inc. false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1040 2080 3120 DiscoveryEd acquired Pivot Interactives 4665 672 - Shoreline Community College (SHC) F25-103 Granicus LLC false false 07/31/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-31T00:00:00.000 2026 2026 FY 2026 0.1 0.9 1 6330 6350 6647 6979 26306 4666 672 - Shoreline Community College (SHC) F25-105 Honorlock false false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 11000 10000 11000 7200 4800 2369 46369 4667 672 - Shoreline Community College (SHC) F25-106 Meazure Learning false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 150 349 217 293 1009 4668 672 - Shoreline Community College (SHC) F25-108 Quickbooks false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 752 645 645 2042 4669 672 - Shoreline Community College (SHC) F22-109 Accessible Information Management false false 09/16/2022 12:00:00 AM 2023 2023 FY 2023 2024-09-15T00:00:00.000 2025 2025 FY 2025 1 1 10295 10295 3 years no spend F24, F25 4670 672 - Shoreline Community College (SHC) F25-112 Last Pass false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0.1 0.1 1 1680 15092 16772 4671 672 - Shoreline Community College (SHC) FY25-114 Black Rocket Productions false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1080 1790 2870 4672 672 - Shoreline Community College (SHC) FY25-115 LiveChat false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 786 865 984 984 3619 4673 672 - Shoreline Community College (SHC) FY25-119 Technolutions Inc false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 15000 15000 15000 31885 76885 4674 672 - Shoreline Community College (SHC) FY25-120 sonocent LLC false false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 13333 13333 13333 13333 53332 4675 672 - Shoreline Community College (SHC) FY25-121 AVI-SPL, LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 86322 86322 4676 672 - Shoreline Community College (SHC) FY25-122 EdSights false false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0.6 0.2 1 41888 41888 83776 4677 672 - Shoreline Community College (SHC) FY25-123 Economic Modeling LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 20200 20200 Previously EMSI/Burning Glass 4678 672 - Shoreline Community College (SHC) FY25-124 Shortpoint Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 8998 8998 4679 672 - Shoreline Community College (SHC) FY25-125 eLumen Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 25750 16538 17364 59652 4680 672 - Shoreline Community College (SHC) FY25-126 Comcast false false 11/17/2024 12:00:00 AM 2025 2025 FY 2025 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.8 0.1 0.1 1 15917 45000 45137 106054 4681 675 - South Puget Sound Community College (SPS) 05820 Apple Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 1 1 76557.42 10948.09 0 0 0 87505.51 Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals. 4682 675 - South Puget Sound Community College (SPS) J00007 Ascend Learning Holdings, LLC Assessment Technologies Institute, LLC false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2026-06-30T00:00:00.000 2026 2026 FY 2026 N/A 1 1 22777.29 24240.64 24896.71 49123.27 104059.2 74089.34 95800 112835 243136.72 243136.72 994094.8899999999 Projected FY26 spend. Sales tax could not be excluded from SPSCC totals. 4683 675 - South Puget Sound Community College (SPS) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 26235 0 0 18377 0 0 44612 Direct purchases from vendor as needed. Costs are not forecasted. 4684 675 - South Puget Sound Community College (SPS) 05820 CDW Government, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 N/A 1 1 8578.77 0 0 0 0 8578.77 Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals. 4685 675 - South Puget Sound Community College (SPS) 121923-CDWG CDW Government, Inc. true Sourcewell false 03/13/2024 12:00:00 AM 2024 2024 FY 2024 2028-02-27T00:00:00.000 2028 2028 FY 2028 N/A 0.7 0.1 0.2 1 0 77158.26 0 0 0 77158.26 Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals. 4686 675 - South Puget Sound Community College (SPS) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.7 1 0 0 3291.36 0 0 3291.36 Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals. 4687 675 - South Puget Sound Community College (SPS) KCDA Catalog Agreement - Contract #022-G CDW Government, Inc. true Mountain States Educational Services Cooperative false 09/13/2021 12:00:00 AM 2022 2022 FY 2022 99/99/99 FY No documentation of contract extension from previous 2/28/23 expiration. 0.3 0.1 0.6 1 156.08 50772.62 111302.06 27181.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189411.87 Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals. 4688 675 - South Puget Sound Community College (SPS) OMNIA Mesa 2024056-01 - Education CDW Government, Inc. false false 07/02/2024 12:00:00 AM 2025 2025 FY 2025 2028-07-01T00:00:00.000 2029 2029 FY 2029 N/A 0.1 0.1 0.8 1 6898.47 163862.49 160000 160000 160000 650760.96 Projected FY26-FY29 spend. Sales tax could not be excluded from SPSCC totals. 4689 675 - South Puget Sound Community College (SPS) J00016 CenturyLink Communications LLC Lumen false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2026-06-30T00:00:00.000 2026 2026 FY 2026 No documentation of original contract date. Most recent agreement 60-month term. 1 1 25790.32 25849.73 27370.69 31101.72 38250.38 45679.01 45176.06 40869.2 41362.71 42000 363449.82 Projected FY26 spend. Sales tax could not be excluded from SPSCC totals. 4690 675 - South Puget Sound Community College (SPS) 06619 Copiers Northwest true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 N/A 0.1 0.9 1 0 0 0 0 52868.05 0 52868.05 No spend FY20-23. Reference new contract #26723 for FY25 spend. Sales tax could not be excluded from SPSCC totals. 4691 675 - South Puget Sound Community College (SPS) 26723 Copiers Northwest true NASPO true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 N/A 0.1 0.9 1 74999.92 90163.36 90163.36 90163.36 90163.36 90163.36 525816.72 Projected FY26-30 spend. Sales tax could not be excluded from SPSCC totals. 4692 675 - South Puget Sound Community College (SPS) 05620 CTS - CABLING & TECHNOLOGY SERVICES Pacific Apex Construction LLC false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 N/A 1 1 0 0 0 17971.58 0 0 0 17971.58 Direct purchases from vendor as needed. No projected spend FY26-28. Sales tax could not be excluded from SPSCC totals. 4693 675 - South Puget Sound Community College (SPS) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 21895 0 0 0 0 21895 Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals. 4694 675 - South Puget Sound Community College (SPS) 03418 DESCO ELECTRONICS CORP. false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.15 0.7 0.15 1 15373.07 391375.4 133035.98 173764.34 400281.16 461546.81 265648.28 1841025.04 First year of contract was implementation, training, and setup - was not billed until the following fiscal year. Direct purchases from vendor as needed. Costs are not forecasted. Sales tax could not be excluded from SPSCC totals. 4695 675 - South Puget Sound Community College (SPS) J00035 EAB Global, Inc. Formerly Hobsons true WHIPE false 02/19/2016 12:00:00 AM 2016 2016 FY 2016 2029-06-29T00:00:00.000 2029 2029 FY 2029 N/A 1 1 43622.25 200412.52 103171.02 105971.95 112312.32 119395.19 124274.23 128002.47 132935.21 252297.69 259296.33 266644.15 274359.8 274359.8 2397054.9299999997 Projected spend FY26-29 based on terms of 5-year contract. Sales tax could not be excluded from SPSCC totals. 4696 675 - South Puget Sound Community College (SPS) 15622 FRANCOTYP-POSTALIA, INC. true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 1 1 0 0 4703 0 0 4703 Direct purchases from vendor as needed. Costs are not forecasted. 4697 675 - South Puget Sound Community College (SPS) CNR01483 GovConnection, Inc. true E&I CNR false 02/15/2019 12:00:00 AM 2019 2019 FY 2019 2027-07-31T00:00:00.000 2028 2028 FY 2028 N/A 1 1 0 0 0 0 420057.56 452571.8 907615.11 0 0 0 1780244.47 No spend FY19-22. Direct purchase from vendor as needed. Costs are not forecasted. Sales tax could not be excluded from SPSCC totals. 4698 675 - South Puget Sound Community College (SPS) 1114 Inflow Communications Inc. true NASPO false 06/01/2014 12:00:00 AM 2014 2014 FY 2014 2024-12-29T00:00:00.000 2025 2025 FY 2025 NASPO 01114 expired 5/31/21, SPSCC signed agreement has contract end of 12/29/24. 1 1 0 0 0 0 0 0 30971.21 63584 54472.53 32714.12 27680.54 30175.24 239597.63999999998 No projected FY26 spend. Sales tax could not be excluded from SPSCC totals. 4699 675 - South Puget Sound Community College (SPS) J00118 LDP Associates, Inc. false false 09/15/2020 12:00:00 AM 2021 2021 FY 2021 2027-01-04T00:00:00.000 2027 2027 FY 2027 N/A 1 1 30972.23 0 0 40428.66 10077.47 81478.36 FY21 spend included total cost for 3-year contract. Projected spend for FY26-27. Sales tax could not be excluded from SPSCC totals. 4700 675 - South Puget Sound Community College (SPS) J00055 Maxient, LLC false false 03/09/2016 12:00:00 AM 2016 2016 FY 2016 2027-06-30T00:00:00.000 2027 2027 FY 2027 N/A 1 1 9750 6000 6000 6000 0 6450 6450 13200 6750 6750 67350 FY23 spend caught up on costs owed to vendor. Projected costs for FY26-27 based on 5-year contract. 4701 675 - South Puget Sound Community College (SPS) J00107 Orbis Cascade Alliance Formerly Wenatchee Valley College false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2026-06-30T00:00:00.000 2026 2026 FY 2026 No documentation of original contract date. 1 1 239391.35 32183.1 37130.65 38528.15 38382.45 38446.13 39510.57 43515.37 44669.06 42006.72 593763.55 Projected FY26 spend. 4702 675 - South Puget Sound Community College (SPS) 3033 Puget Sound Instrument true Seattle Interlocal false 08/24/2021 12:00:00 AM 2022 2022 FY 2022 99/99/99 FY "No contract. Dates are unknown. Purchases are made on an ""as-needed"" basis using Purchase Orders." 1 1 0 73824.77 9709.3 1083.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84618 Direct purchase from vendor as needed. Costs are not forecasted. Sales tax could not be excluded from SPSCC totals. 4703 675 - South Puget Sound Community College (SPS) 5819 Right! Systems, Inc. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0.1 0.9 1 0 0 0 0 0 78658.53 0 0 78658.53 Direct purchase from vendor as needed. Costs are not forecasted. Sales tax could not be excluded from SPSCC totals. 4704 675 - South Puget Sound Community College (SPS) 08215 SAL MILITELLO INC Olympic Technologies false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 1 1 0 0 0 0 0 0 0 0 0 38376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38376 Consulting services. Future spend cannot be forecasted. 4705 675 - South Puget Sound Community College (SPS) J00081 SBCTC false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 FY 2017 FY No documentation of original contract date and annual renewal. 1 1 187131 172150 134625.5 378729.05 439372.78 585146.74 655513.22 356338.06 250307.99 289351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3448665.34 Projected FY26 spend. Forecasting not completed for FY27-50. 4706 675 - South Puget Sound Community College (SPS) 01C36394 SHI International Corp true SBCTC false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 FY 2023 FY No documentation of original contract date and annual renewal. 1 1 80281.09 121541.94 119784.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 321607.83 Projected FY25 spend. Forecasting not completed for FY26-50. 4707 675 - South Puget Sound Community College (SPS) 121923-SHI SHI INTERNATIONAL CORP true Sourcewell false 03/13/2024 12:00:00 AM 2024 2024 FY 2024 2028-02-27T00:00:00.000 2028 2028 FY 2028 N/A 0.45 0.55 1 0 54279.84 54279.84 No spend in FY24. Projected spend FY26-28. Sales tax could not be excluded from SPSCC totals. 4708 675 - South Puget Sound Community College (SPS) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 1 1 0 0 21909.93 196234.48 40232 258376.41 No spend in FY23-24. Projected spend FY26-27. Sales tax could not be excluded from SPSCC totals. 4709 675 - South Puget Sound Community College (SPS) J00090 Smartsheet false false 12/16/2019 12:00:00 AM 2020 2020 FY 2020 2025-07-16T00:00:00.000 2026 2026 FY 2026 N/A 1 1 14220.75 17437.82 36195.08 38290 38325 65880 0 210348.65 No projected spend FY26. Sales tax could not be excluded from SPSCC totals. 4710 675 - South Puget Sound Community College (SPS) US-12-0083S Source Code LLC Silicon Mechanics true US-12-0083S false 08/16/2012 12:00:00 AM 2013 2013 FY 2013 99/99/99 FY Unable to reference the date of contract referenced. 1 1 0 0 0 0 0 0 0 24236.53 26841.39 93898.6 0 38781.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183757.75000000003 Direct purchase from vendor as needed. No spend in FY23 or FY25. Forecasting not complete for FY26-50. 4711 675 - South Puget Sound Community College (SPS) UW-12-0008S Source Code LLC Silicon Mechanics true UW-12-0008S false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 99/99/99 FY Unable to reference the date of contract referenced. 1 1 53035.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53035.7 Direct purchase from vendor as needed. Forecasting not complete for FY26-50. 4712 675 - South Puget Sound Community College (SPS) 5819 Warranty Plus Service Center, Inc. Synchronous Technologies false NASPO false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 N/A 0.1 0.1 0.15 0.65 1 87009.74 35462.22 124723.65 148008.12 72135.47 0 0 0 467339.19999999995 No spend in FY25. Direct purchase from vendor as needed. Forecasting not complete for FY26-27. Sales Tax could not be excluded from SPSCC totals. 4713 675 - South Puget Sound Community College (SPS) 05116 Warranty Plus Service Center, Inc. Synchronous Technologies true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 N/A 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 24839.22 24839.22 24839.22 74517.66 No spend FY18-24. Projected spend FY26-27. Sales tax could not be excluded from SPSCC totals. 4714 675 - South Puget Sound Community College (SPS) K2897 Zoom true SBCTC/OFM false 09/17/2020 12:00:00 AM 2021 2021 FY 2021 2026-09-20T00:00:00.000 2027 2027 FY 2027 N/A 1 1 8566.55 8334.58 7433.46 7502.12 4375.92 0 0 36212.63 No projected spend in FY26. Sales tax could not be excluded from SPSCC totals. 4715 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_1 Absco true WLS 324 false 08/09/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-09T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 214513.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214513.35 FY 25 spend / No anticipated spend in future years 4716 676 - Spokane Community College - District 17 (SCCD-17) 04718 AT&T AT&T Mobility true Naspo true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24337 24000 24000 24000 28500 28500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153337 FY 20 - FY 25 / No anticipated spend in future years 4717 676 - Spokane Community College - District 17 (SCCD-17) EI00221 B & H FOTO & ELECTRONICS CORP true E & I EI00221 false 10/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-09-30T00:00:00.000 2028 2028 FY 2028 1 1 465916.2 109208.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575124.39 FY 25 spend / No anticipated spend in future years 4718 676 - Spokane Community College - District 17 (SCCD-17) 06619 CANON U.S.A., Inc. true Naspo true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28536 29329.55 11759.58 52485.12 54174.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176284.49 Departments spend on this as needed no estimate can be given for future spend 4719 676 - Spokane Community College - District 17 (SCCD-17) 05116 Carahsoft Technology Corporation true Naspo true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9999 9999.99 10661.63 2257.83 5251.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38170.24 FY 21 thru FY 24 Spend only 4720 676 - Spokane Community College - District 17 (SCCD-17) 071321-CDW CDW Government, Inc. true Sourcewell Contract 071321-CDW false 07/13/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43890 66675.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110565.7 FY 25 - Departments spend on this as needed no estimate can be given for future spend 4721 676 - Spokane Community College - District 17 (SCCD-17) CNR01439 CDW Government, Inc. true E&I CNR01439 false 08/01/2017 12:00:00 AM 2018 2018 FY 2018 2027-07-31T00:00:00.000 2028 2028 FY 2028 0.2 0.8 1 8673.88 11153.98 11991.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31819.1 FY 25 Spend, no anticipate spend in future 4722 676 - Spokane Community College - District 17 (SCCD-17) 05116 Centurylink Inc. true Naspo true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251593.75 192136.33 147395.5 133620.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 724745.9299999999 Utility prices vary annually, no estimated provide 4723 676 - Spokane Community College - District 17 (SCCD-17) GS-35F-552AA Continuant, Inc. true GSA Contract #GS-35F-552AA false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36747.44 35843.52 105342.39 106179.68 89769.9 48104.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 421987.04999999993 4724 676 - Spokane Community College - District 17 (SCCD-17) 05820 Dell true Naspo true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5076.04 3694.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8770.58 No anticipated spend in future years 4725 676 - Spokane Community College - District 17 (SCCD-17) 05819 Ednetics true Naspo true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224183.57 59060.36 40684.479999999996 99826.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 423754.89999999997 FY 25 paid in FY 24 4726 676 - Spokane Community College - District 17 (SCCD-17) GS-35F-0219G Explorance Corp true GSA Contract #GS-35F-0219G false 05/23/2017 12:00:00 AM 2017 2017 FY 2017 2025-01-10T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24695 15826 29690 29690 32362.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132263.1 FY 21 - FY 24 Spending only - no future spending expected 4727 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_27 Instructure, Inc. true WIPHE: SBCTC 2012-13-001 false 07/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15125 22687 22687 46761 77906.5 38769.5 38769.5 38789.5 38769.5 34665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374929.5 FY 25 paid in FY 24 4728 676 - Spokane Community College - District 17 (SCCD-17) 26723 Konica Minolta Bus Solutions Inc true Naspo true 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2029-07-31T00:00:00.000 2030 2030 FY 2030 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8266.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8266.56 FY 20 Spend / no future spend anticipated 4729 676 - Spokane Community College - District 17 (SCCD-17) SBCTC 07-07-01 Megamation true SBCTC 07-07-01 false 09/17/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3500 3500 3500 3750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14250 4730 676 - Spokane Community College - District 17 (SCCD-17) 05820 Microsoft true Naspo true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51094 51216.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102310.20999999999 FY 21 & FY 22 Spend / no future spend anticipated 4731 676 - Spokane Community College - District 17 (SCCD-17) Sourcewell 022719-MBS Mitel true Sourcewell 022719-MBS false 05/21/2019 12:00:00 AM 2019 2019 FY 2019 2025-04-11T00:00:00.000 2025 2025 FY 2025 0.25 0.75 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507286.37 126553.92 0 6556.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640396.64 FY 22 & FY 23 no future spend anticipated 4732 676 - Spokane Community College - District 17 (SCCD-17) 05116 Presidio Networked Solutions Inc true Naspo true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31000 59150.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90150.07 FY 21 & FY 22 Spend - no future spend anticipated 4733 676 - Spokane Community College - District 17 (SCCD-17) 081419-SHI SHI INTERNATIONAL CORP Adobe / MS true Sourcewell 081419-SHI false 10/30/2019 12:00:00 AM 2020 2020 FY 2020 2025-10-30T00:00:00.000 2026 2026 FY 2026 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46980 295372.99 427744.6 52151 479649.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1301898.1099999999 FY 26 paid in FY 25 4734 676 - Spokane Community College - District 17 (SCCD-17) 2018011-02 SHI INTERNATIONAL CORP NeoGov true Omnia Partners 2018011-02 false 03/01/2018 12:00:00 AM 2018 2018 FY 2018 2025-02-28T00:00:00.000 2025 2025 FY 2025 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228572.49 19487.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248060.3 FY 23 paid in FY 22 no antipated future spend under this contract 4735 676 - Spokane Community College - District 17 (SCCD-17) 04718 SPRINT SOLUTIONS, INC. true Naspo true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720 625.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1345.79 No anticipated spend in future years 4736 676 - Spokane Community College - District 17 (SCCD-17) 04718 Verizon Wireless Services LLC. true Naspo true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116516.19 118367 123355.94 78488.44 87200.72 97802.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 621730.63 Cell Phones: prices vary annually, no estimate to provide for future FY 4737 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_2 Accessible Information Management AIM false false 10/07/2017 12:00:00 AM 2018 2018 FY 2018 2025-10-07T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21209.9 6759 6759.9 1875 0 7672 15083 5607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64965.8 FY 25 spend - Renewal crossed FY's FY25/No spend in FY 22 / No Anticipated spend in future years 4738 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_4 AirSlate SignNow false false 04/18/2020 12:00:00 AM 2020 2020 FY 2020 2026-04-18T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1865.75 3651.65 3651.65 17569.6 15434.4 9221.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51394.45 FY 25 Spend - Renewal crossed FY24 4739 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_5 Asana Asana false false 10/01/2024 12:00:00 AM 2025 2025 FY 2025 2026-09-30T00:00:00.000 2027 2027 FY 2027 1 1 10800 10800 10800 32400 4740 676 - Spokane Community College - District 17 (SCCD-17) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 142551.37 22041.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164593.13 No FY 25 spend - FY 24 spend / No anticipated spend in future years 4741 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_6 Calendly.com false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 6080.77 8039.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14120.28 4742 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_7 Campus Ce Corporation false false 07/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27175 27175 27175 12500 12500 12500 13625 13625 12500 14000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172775 FY 25 paid in FY 24 / No anticipated spend in future years 4743 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_8 Canva.com false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2184.86 2307.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4492.05 FY 24 spend / No anticipated spend in future years 4744 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_9 Cayuse Topco Inc. Cayuse, LLC false RFP 2023 false 06/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73530 43867.2 45621.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163019.09 3 yr agreement (FY23- FY 25) / no future anticipated spend 4745 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_10 Cengage Learning Inc false Sole Source false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37240.81 48018.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85259.45999999999 FY 24 spend / No anticipated spend in future years 4746 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_11 Childplus Procare Software false Sole Source false 03/01/2016 12:00:00 AM 2016 2016 FY 2016 2025-03-30T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12815.37 13144.67 13638.54 14615.37 15053.88 17168.2 20537.13 21657.39 25600 24525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178755.55 FY 25 paid in FY 24 / No anticipated spend in future years 4747 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_12 Citi Program false false 08/22/2014 12:00:00 AM 2015 2015 FY 2015 2025-08-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9248 9500 10000 9000 9350 10025 11375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68498 FY 25 paid in FY 24 / No anticipated spend in future years 4748 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_13 CreationEngine false false 11/01/2017 12:00:00 AM 2018 2018 FY 2018 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406 840 1155 1200 2400 2610 2610 2670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13891 FY 25 paid in FY 24 4749 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_14 Dais Inc Regroup false false 10/02/2017 12:00:00 AM 2018 2018 FY 2018 2025-10-01T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7900 7900 7900 9900 9900 10246 11014 12905.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77665.6 FY 24 spend to cover FY 25, contract crosses fiscal years 4750 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_15 ECMC false false 09/15/2018 12:00:00 AM 2019 2019 FY 2019 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45900 20000 20000 16350 15000 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132250 FY 25 paid in FY 24 4751 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_16 Educause false false 07/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1380 1420 2000 2000 2000 2000 2000 2000 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18800 4752 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_17 EMSI Economic Modeling false false 11/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38000 27000 19000 19000 19000 41000 42782 19000 72775 101370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398927 FY 25 paid in FY 24 4753 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_18 Exxat LLC false false 05/01/2021 12:00:00 AM 2021 2021 FY 2021 2025-04-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7955 9747.85 8857.85 7870 9335.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43766.549999999996 4754 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_19 FreshService FreshDesk false false 12/06/2016 12:00:00 AM 2017 2017 FY 2017 2025-04-30T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30640 32340 32340 36865.03 40679.99 34002.5 46261.09 46261.09 55759.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 355148.72 Annual renewal crossed FY's (estimated cost for FY 24 & FY 25) 4755 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_20 Funnelback, Inc. Squiz false false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 10000 10000 12500 15000 20700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78200 4756 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_21 Governmentjobs.com false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19876 21565 12458.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53899.13 4757 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_22 Granite Telecommunications false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3353.33 2063.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5416.9 FY 25 Spend 4758 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_23 Hal Systems Corp false false 07/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.6 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10158.75 10727.5 9112.5 9495 10525 9452.5 10199.21 9637.1 9637.1 11565.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100510.14 Annual renewal crossed FY's /No Anticipated spend in future years 4759 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_24 Hillary Software, Inc. By Request Software false false 12/10/2014 12:00:00 AM 2015 2015 FY 2015 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18000 FY 25 paid in FY 24 4760 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_25 HSI Workplace Compiiance Solutions Vivid false false 07/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-02-20T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17500 19057.5 17500 25200 25200 25367 58447.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188271.87 FY 19 - FY 24 Spend / No anticipated spend in future years 4761 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_26 IdentiSys Inc. false false 02/20/2015 12:00:00 AM 2015 2015 FY 2015 2025-10-15T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6122.81 7636.18 8160 8447.23 8751.2 9056.12 8606 8910 9224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74913.54000000001 FY 16 - FY 24 Spend / No Anticipated spend in future years 4762 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_28 Intrado false false 11/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13195.34 16298.59 15599.87 4316.4 10477.2 11158.16 11652.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82698.44000000002 4763 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_29 Jamf false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0.4 0.5 1 11431.23 13773.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25204.47 FY 25 paid in FY 24 4764 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_31 LinkedIn false Sole Source false 09/22/2015 12:00:00 AM 2016 2016 FY 2016 2025-09-20T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28200 9250 22000 22000 20240 20240 20420 20420 25179 25179 25179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238307 FY 25 paid in FY 24 / estimated cost for future years spending on agreement 4765 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_32 Maxient, LLC false false 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-08-01T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 17333.33 8000 8000 8000 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55333.33 FY 20 - FY 24 spend thus far 4766 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_33 Mitchell 1 ProDemand false false 12/27/2016 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1349 1349 1469 1469 1469 1498.38 1517 1589 1589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13298.380000000001 FY 25 paid in FY 24 4767 676 - Spokane Community College - District 17 (SCCD-17) RFQ 2023 JS2 PageUP false RFQ 2023 JS2 false 07/01/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45600 28616.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74216.14 FY24,25 4768 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_34 Pearson Ed Certiport false false 12/05/2016 12:00:00 AM 2017 2017 FY 2017 2025-12-31T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4550 4550 4550 6732 7032 7032 7664.88 0 8317.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50428.28 FY 24 paid in FY 23 4769 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_35 Pitney Bowes Mailroom Mtn false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28106.14 2450.04 5393.41 3293.41 3293.41 3293.43 3600 3955.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53385.64000000001 4770 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_36 Pluralsight false Sole Source false 08/16/2015 12:00:00 AM 2016 2016 FY 2016 2025-08-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7500 8587.3 12900 0 17375 17375 17375 18938.76 20155 27473.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147679.45 FY 24 paid in FY 23 4771 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_37 Procore false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23005 FY25 No Spend, no future spend 4772 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_38 Qualtrics LLC false false 11/20/2015 12:00:00 AM 2016 2016 FY 2016 2024-12-19T00:00:00.000 2025 2025 FY 2025 0.2 0.8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3287.67 0 0 4500 4725 6725 7061.25 18750 18750 21459.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85258.3 FY 25 paid in FY 24 4773 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_39 Ready Education Ooh La La Mobile false false 09/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-08-31T00:00:00.000 2026 2026 FY 2026 0.2 0.8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9500 19000 19000 19000 18208.33 18208.33 21000 21420 13507 13912.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172755.87 Contract crosses FY - 3 yr term contract - FY 25 paid in FY 24 no future spend anticipated 4774 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_40 Redrock Software Corp TutorTrack false false 01/08/2021 12:00:00 AM 2021 2021 FY 2021 2025-01-07T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8339 2710 4249 4249 4810.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24357.22 4775 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_41 Respondus false Sole Source false 08/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9870 9975 12235 12460 19669.41 18780 19025 18330 5555.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125900.37000000001 FY 25 paid in FY 24 4776 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_42 RXNT false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.7 0.3 1 10185.18 10581.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20766.510000000002 4777 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_43 Salesforce false RFP in 2020 false 10/15/2020 12:00:00 AM 2021 2021 FY 2021 2025-10-14T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18180 18180 58000 65000 755523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 914883 Annual Contract - 5 year anticipated cost based on RFP in 2020 4778 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_44 SBCTC Canvas/Ally false false 07/01/2016 12:00:00 AM 2017 2017 FY 2017 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133816.71 116461.51 122020.44 116458.8 126823.64 124089.55 124089.55 149515.73 84903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1098178.9300000002 4779 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_41 Splashtop false false 02/12/2018 12:00:00 AM 2018 2018 FY 2018 2025-02-28T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 100 365.75 300 300 327 327 282.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2072.07 FY 25 paid in FY 24 4780 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_42 Symplicity false false 07/01/2014 12:00:00 AM 2015 2015 FY 2015 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5692.5 5692.5 5030.1 11586.37 5284.76 9466.9 9253.83 9763.18 7315.99 6373.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75460 FY25 - Price varies on user # so cannot estimate FY26 4781 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_43 Tableau Software, Inc. false false 03/23/2015 12:00:00 AM 2015 2015 FY 2015 2026-03-23T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7390 3600 1802 6000 4058 2700 3954.02 3960 5141.33 8563.52 8789.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55958.56000000001 4782 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_44 TargetX false RFP in 2020 false 11/20/2020 12:00:00 AM 2021 2021 FY 2021 2025-11-19T00:00:00.000 2026 2026 FY 2026 0.8 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135000 145000 145000 214700 145000 145000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 929700 FY 24 - FY 26 Estimated cost for 5 yr agreement 4783 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_45 Teaching Strategies, Llc false Sole Source false 10/01/2015 12:00:00 AM 2016 2016 FY 2016 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.8 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136725.25 104888 92474.29000000001 155777.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 489865.26 FY 25 paid in FY 24 4784 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_46 Texthelp false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6560 7143.84 6760 6560 6560 20991.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54575.49 FY 25 - No Spend 4785 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_47 Valsoft false false 12/02/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2100 5380.2 6750 7181.13 7400 8900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37711.33 4786 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_48 Vertiv false Sole Source false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20068 16375 17187 45505.18 19653.16 25594.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144382.63 4787 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_49 VoiceThread false false 07/26/2016 12:00:00 AM 2017 2017 FY 2017 2025-09-14T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 2500 198 198 297 99 99 297 198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6386 Annual Contract Crosses fiscal year - FY 25 paid in FY 24 no anticipated spend in future years 4788 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_50 Washington State Achievement Council false false 07/20/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 59909.5965116279 4644.02653052002 7101.85626156393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71655.47930371185 4789 676 - Spokane Community College - District 17 (SCCD-17) DES_Con_51 Zayo Group false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31740 36132 36919.08 37139.88 39635.69 42332.95 46603.32 49538.75 0 0 0 0 0 0 0 0 320041.67 4790 678 - Tacoma Community College (TCC) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 54181.19 103960.48 276565.77 280000 280000 994707.44 equipment purchases 4791 678 - Tacoma Community College (TCC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 12263.83 12774.82 13307.1 13861.56 17508.75 23928.22 25000 25000 25000 25000 25000 218644.28 employee cellphones 4792 678 - Tacoma Community College (TCC) 03418 AVIDEX INDUSTRIES, LLC false true 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0.2 0.2 0.2 0.2 1 430558.6 185723.47 163489 526200 115503.04 79840.52 539613.69 2040928.3199999998 Multi-media upgrades and installations 4793 678 - Tacoma Community College (TCC) 04718 AT&T MOBILITY true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 1944 11367 17455.29 18484.11 20093.53 19000 19000 19000 19000 19000 164343.93 hotspot usage for employees and students 4794 678 - Tacoma Community College (TCC) 08321 Gartner, Inc. true NASPO true 09/01/2021 12:00:00 AM 2022 2022 FY 2022 2026-01-18T00:00:00.000 2026 2026 FY 2026 0.15 0.2 0.2 0.45 1 30254 34097 39487.4 41470.59 42000 187308.99 12 month service for Cire IT Research 4795 678 - Tacoma Community College (TCC) 14922 DELL true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 991224.53 700630.76 535868.76 540000 540000 3307724.05 replacement computers and equipment 4796 678 - Tacoma Community College (TCC) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 30314 98775.38 23857.36 24000 24000 200946.74 Various replacement equipment 4797 678 - Tacoma Community College (TCC) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 5057 102124.49 157212.97 160000 160000 584394.46 Office 360 and premium renewal 4798 678 - Tacoma Community College (TCC) TCC001 AliProWeb false false 11/28/2021 12:00:00 AM 2022 2022 FY 2022 2026-11-28T00:00:00.000 2027 2027 FY 2027 1 1 1800 1800 1985.4 1985.4 2000 2000 11570.8 aliproweb portal service renewal 4799 678 - Tacoma Community College (TCC) 14922 Tableau Software, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 992.7 992.7 1489.05 1500 1500 6474.45 interactive data visualization software 4800 678 - Tacoma Community College (TCC) TCC003 Atlassian false false 03/27/2019 12:00:00 AM 2019 2019 FY 2019 2025-07-30T00:00:00.000 2026 2026 FY 2026 1 1 55.92 131.21 165.18 180.05 105.02 182.05 213.45 220 1252.88 collaboration tools for software development 4801 678 - Tacoma Community College (TCC) 06619 CANON U.S.A., Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 0 29096.82 81703.8 81703.8 85993.97 86534.09 365032.48 This covers our equipment lease and maint 4802 678 - Tacoma Community College (TCC) 5116 Centurylink Inc. false false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 28269.82 28880.75 29172.47 29839.8 33385.07 31353.01 35589.48 32146.67 33000 33000 314637.07 both campus phone systems 4803 678 - Tacoma Community College (TCC) TCC004 Comcast false false 09/06/2018 12:00:00 AM 2019 2019 FY 2019 2024-09-05T00:00:00.000 2025 2025 FY 2025 1 1 474.41 2904.81 2939.52 2927.89 4232.73 4929.1 4921.96 23330.42 Gig Harbor campus internet 4804 678 - Tacoma Community College (TCC) TCC005 GoDaddy false false 03/04/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-01T00:00:00.000 2025 2025 FY 2025 1 1 939.94 899.94 1877.86 499.98 989.9 799.98 1049.93 7057.529999999999 standard SSL security certificate renewal 4805 678 - Tacoma Community College (TCC) 5116 Hyland LLC false false 10/26/2015 12:00:00 AM 2016 2016 FY 2016 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 0 36300 32089.2 29620.8 30028.8 32606.4 37307.12 40902.88 55314.35 74800.22 75000 75000 518969.77 OnBase renewals and training 4806 678 - Tacoma Community College (TCC) 6019 ODP BUSINESS SOLUTIONS, LLC false false 05/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 2053.2 7804.36 7180.96 10740.59 8805.3 9000 45584.41 printer paper 4807 678 - Tacoma Community College (TCC) TCC006 TeamDynamix false false 08/17/2017 12:00:00 AM 2018 2018 FY 2018 2026-10-26T00:00:00.000 2027 2027 FY 2027 1 1 9666.67 21637 22287 10380.99 11745.85 13697.1 21405.28 14303.57 15000 15000 155123.46 IT ticketing software 4808 678 - Tacoma Community College (TCC) TCC007 Unicon false false 11/02/2017 12:00:00 AM 2018 2018 FY 2018 2025-09-04T00:00:00.000 2026 2026 FY 2026 1 1 21500 21500 21500 21500 21500 21500 26085.95 26000 26000 207085.95 ended service 4809 678 - Tacoma Community College (TCC) TCC008 Zoho false false 06/12/2018 12:00:00 AM 2018 2018 FY 2018 2024-07-12T00:00:00.000 2025 2025 FY 2025 1 1 5962.24 9490.15 2974 1466.76 1466.76 2237 5395.88 5500 34492.78999999999 ended service 4810 678 - Tacoma Community College (TCC) TCC009 Zoom false false 11/23/2022 12:00:00 AM 2023 2023 FY 2023 2024-10-31T00:00:00.000 2025 2025 FY 2025 0.3 0.1 0.6 1 13324.24 0 7385.1 20709.34 video streaming service 4811 686 - Wenatchee Valley College (WVC) 50000080 Alertus Technologies, LLC false false 08/16/2022 12:00:00 AM 2023 2023 FY 2023 2025-08-16T00:00:00.000 2026 2026 FY 2026 1 1 4950 5197.5 5300 5613.3 21060.8 4812 686 - Wenatchee Valley College (WVC) 5000502 Ally false false 03/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-03-01T00:00:00.000 2026 2026 FY 2026 1 1 43954 24441.2 1758.17 1758.17 71911.54 4813 686 - Wenatchee Valley College (WVC) 04718 AT&T true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 1600 1700 1800 1864.38 1758.27 2000 2000 2000 2200 2200 2200 21322.65 4814 686 - Wenatchee Valley College (WVC) 1920WVC0007 Modern Campus USA, Inc. Workforce & Community false false 07/27/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-01T00:00:00.000 2026 2026 FY 2026 1 1 20000 20348.64 21182.05 22029.33 83560.02 4815 686 - Wenatchee Valley College (WVC) 50000081 BackBlaze false false 11/30/2021 12:00:00 AM 2022 2022 FY 2022 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1323.39 1500 6651.3 8400 17874.690000000002 4816 686 - Wenatchee Valley College (WVC) 5000504 SBCTC Canvas Fees false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 39920.55 31296.78 31108 102325.33 4817 686 - Wenatchee Valley College (WVC) 50000066 copyright.gov false false 09/30/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 2 2 2 2 2 2 12 4818 686 - Wenatchee Valley College (WVC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 800 750 700 2250 SWC use as needed 4819 686 - Wenatchee Valley College (WVC) 50000010 Educause false false 07/31/2013 12:00:00 AM 2014 2014 FY 2014 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 40 40 40 40 40 40 77 77 77 77 77 77 77 779 4820 686 - Wenatchee Valley College (WVC) 50000011 EvaluationKIT, LLC Watermark Insights false false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-08-31T00:00:00.000 2026 2026 FY 2026 1 1 7975 8808.37 8808.37 8509 34100.740000000005 4821 686 - Wenatchee Valley College (WVC) INVUS11247 Ex Libris Inc. false false 07/27/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-26T00:00:00.000 2026 2026 FY 2026 1 1 13396.45 17741.66 18000 18394.59 67532.7 4822 686 - Wenatchee Valley College (WVC) 50000021 GeoTrust false false 05/23/2022 12:00:00 AM 2022 2022 FY 2022 2026-05-23T00:00:00.000 2026 2026 FY 2026 1 1 872 436 436 436 436 2616 4823 686 - Wenatchee Valley College (WVC) 50000027 Horizon Datasys Reboot Restore false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 6049 7000 7873 20922 4824 686 - Wenatchee Valley College (WVC) 08215 Intervision Barracuda email archive false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 13522 13522 13522 13522 13522 14000 14500 14500 14500 15000 15000 15500 15500 16000 16000 16500 16500 16500 17000 17000 17500 17500 18000 18000 18500 18500 19000 19000 19500 19500 486610 We started in FY 21 4825 686 - Wenatchee Valley College (WVC) 08215 Intervision Exagrid maint false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 2850 2850 7768.38 8008.81 8256.66 8488.77 8600 8800 8900 9000 9000 9000 9000 9000 9000 9000 9200 9200 9200 9200 9400 9400 9400 9400 9400 9400 9600 9600 9600 9600 259122.62 We started in FY 21 4826 686 - Wenatchee Valley College (WVC) 08215 Intervision core routers, firewall false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 5540 5511 5511 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 5414 189810 We started in FY 16 4827 686 - Wenatchee Valley College (WVC) 08215 Intervision Tintri gold support false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 3728 8506 9758 9758 9758 8857.35 8857.35 9991.98 9991.98 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1000 10000 10000 10000 10000 10000 10000 10000 1000 311206.66 We started in FY 17 4828 686 - Wenatchee Valley College (WVC) 08215 Intervision VMWare renewal false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 11117 11117 12000 12000 12000 12300 12600 12600 12900 12900 13100 13100 13400 13400 13700 13700 14000 14000 14300 14300 14600 14600 14900 14900 15100 15100 15400 15400 15700 15700 409934 We started in FY 21 4829 686 - Wenatchee Valley College (WVC) 08215 Intervision Horizon View Licensing false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 54629 54629 20642.68 23988.22 23988.22 177877.12 We started in FY21 and cancelled in FY25 4830 686 - Wenatchee Valley College (WVC) 08215 Intervision Backup for O365 VEEAM false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 36417.75 36417.75 37000 35504.23 35504.23 37500 37500 37500 38000 38000 38000 38500 38500 38500 39000 39000 39000 39500 39500 39500 40000 40000 40000 40500 40500 40500 41000 41000 41000 41000 1163843.96 We started in FY 21 4831 686 - Wenatchee Valley College (WVC) 08215 Intervision Crowdstrike false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 34713.75 36100.97 36300 36300 36300 36600 36600 36900 36900 36900 37100 37100 37100 37100 37300 37300 37300 37500 37500 37500 37800 37800 37800 38000 38000 38000 38200 38200 38200 38200 1116614.72 We started in FY 21 4832 686 - Wenatchee Valley College (WVC) PO 18190445 Intrinium, Inc. false false 06/30/2019 12:00:00 AM 2019 2019 FY 2019 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 5980 5980 5980 5980 7229.65 8836 10174.5 50160.15 4833 686 - Wenatchee Valley College (WVC) 50000071 KnowBe4 EndUser Security Testing false false 03/11/2021 12:00:00 AM 2021 2021 FY 2021 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 10029 14675 15000 16471.71 17000 10471.71 83647.41999999998 4834 686 - Wenatchee Valley College (WVC) 50000072 LiveChat false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-05-25T00:00:00.000 2026 2026 FY 2026 1 1 2622 2622 2622 2622 2622 2622 2988 18720 4835 686 - Wenatchee Valley College (WVC) PO18190279 LocalTel Phones, Mitel service false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 20445.77 23033.13 13996.03 57474.93 4836 686 - Wenatchee Valley College (WVC) 5000505 SBCTC Megamations/DirectLine false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1080 1080 1080 3240 4837 686 - Wenatchee Valley College (WVC) 50000040 NCI Datacom false false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 9668.45 9668.45 9708 29044.9 4838 686 - Wenatchee Valley College (WVC) 50000074 OCLC Inc EZ Proxy Service false false 02/15/2021 12:00:00 AM 2021 2021 FY 2021 2026-02-15T00:00:00.000 2026 2026 FY 2026 1 1 1400 1400 1400 2201.19 2200 2201.19 10802.380000000001 4839 686 - Wenatchee Valley College (WVC) 50000075 OCLC Inc Catalog Sharing false false 09/14/2020 12:00:00 AM 2021 2021 FY 2021 2025-09-14T00:00:00.000 2026 2026 FY 2026 1 1 6667 6667 6667 7320 7774.88 7784.73 42880.61 4840 686 - Wenatchee Valley College (WVC) PO 19200170 Modern Campus USA, Inc. Website SaaS false false 09/02/2014 12:00:00 AM 2015 2015 FY 2015 2025-10-30T00:00:00.000 2026 2026 FY 2026 1 1 20500 20500 20500 23750 25010 26500 26500 27000 25604.84 25604.84 25800 31084.7 298354.38 4841 686 - Wenatchee Valley College (WVC) PO 19200154 Open Text Inc xMedius Faxing false false 09/13/2014 12:00:00 AM 2015 2015 FY 2015 2024-09-13T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 8080 2591 2591 2591 3316 3329 2729 2729 3132.73 3355.63 3500 37944.36 4842 686 - Wenatchee Valley College (WVC) PO 19200032 ProofPoint false false 11/01/2013 12:00:00 AM 2014 2014 FY 2014 2025-10-18T00:00:00.000 2026 2026 FY 2026 1 1 10791 10902 13926 39400 42457 54905 61018 63619 63619 73846 77190.82 72704.38 76401.01 660779.21 4843 686 - Wenatchee Valley College (WVC) 1516WVC0087 Puget Sound Hardware IdentiSys & IDWorks false false 02/18/2020 12:00:00 AM 2020 2020 FY 2020 2026-01-31T00:00:00.000 2026 2026 FY 2026 1 1 7290 4340 4340 4173.06 5041.67 5100 5809.38 36094.11 4844 686 - Wenatchee Valley College (WVC) 1516WVC0088 RAVE Mobile Safety false false 03/31/2014 12:00:00 AM 2014 2014 FY 2014 2026-03-31T00:00:00.000 2026 2026 FY 2026 1 1 4579 4579 4579 4579 4579 4964 5316 5600 7814.64 7821.83 7829.02 8000 8300 78540.49 4845 686 - Wenatchee Valley College (WVC) 50000047 Respondus false false 07/31/2014 12:00:00 AM 2015 2015 FY 2015 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 3626 2921 2921 3247 3247 3463 3466.58 3463 3469.78 3748 3748 3748.17 41068.53 4846 686 - Wenatchee Valley College (WVC) 14922 SHI INTERNATIONAL CORP Adobe true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 19000 24104.77 24127 24500 91731.77 SWC use as needed 4847 686 - Wenatchee Valley College (WVC) 14922 SHI INTERNATIONAL CORP Papercut true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 5600 5651.74 5700 5750 22701.739999999998 SWC use as needed 4848 686 - Wenatchee Valley College (WVC) 14922 SHI INTERNATIONAL CORP Microsoft Campus Agreement true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 49663.5 69386.91 69955.24 70000 259005.65000000002 SWC use as needed 4849 686 - Wenatchee Valley College (WVC) 50000077 Modern Campus USA, Inc. SignalVine false false 07/05/2022 12:00:00 AM 2023 2023 FY 2023 2025-07-04T00:00:00.000 2026 2026 FY 2026 1 1 23349 23370.5 24000 22029.33 92748.83 4850 686 - Wenatchee Valley College (WVC) 50000056 Smart Sheet false false 02/15/2019 12:00:00 AM 2019 2019 FY 2019 2026-02-14T00:00:00.000 2026 2026 FY 2026 1 1 891 1097 2193.88 2195.9 2200 1723.39 1827.84 1900 14029.01 4851 686 - Wenatchee Valley College (WVC) PO 19200173 StormWinds false false 07/16/2020 12:00:00 AM 2021 2021 FY 2021 2025-10-09T00:00:00.000 2026 2026 FY 2026 1 1 9600 6930 6930 6930 8000 13860 52250 4852 686 - Wenatchee Valley College (WVC) 1819WVC0355 SYMPLICITY Advocate Complete false false 08/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-07-31T00:00:00.000 2026 2026 FY 2026 1 1 14539.86 15000 16736.2 46276.06 4853 686 - Wenatchee Valley College (WVC) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 1700 1700 1700 1755.5 6855.5 SWC use as needed 4854 686 - Wenatchee Valley College (WVC) PO 19200113 Turnitin false false 09/08/2012 12:00:00 AM 2013 2013 FY 2013 2025-09-08T00:00:00.000 2026 2026 FY 2026 1 1 9399 9730 9377 12182 11717 13637 14548 15103 15103 15103 12099 14072.3 15000 17607.32 184677.62 4855 686 - Wenatchee Valley College (WVC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 3498.84 3498.84 3498.84 3498.84 3498.84 3498.84 3498.84 3498.84 3498.84 3498.84 3498.84 38487.240000000005 4856 686 - Wenatchee Valley College (WVC) 50000510 KellyConnect (6) Xeroxes maintenance false false 02/28/2023 12:00:00 AM 2023 2023 FY 2023 2028-02-28T00:00:00.000 2028 2028 FY 2028 1 1 10652.4 10652.4 10652.4 10652.4 10652.4 10652.4 63914.4 4857 686 - Wenatchee Valley College (WVC) 50000511 Xerox (42) Xeroxes maintenance false false 02/28/2023 12:00:00 AM 2023 2023 FY 2023 2028-02-28T00:00:00.000 2028 2028 FY 2028 1 1 54195.12 54195.12 54195.12 54195.12 54195.12 54195.12 325170.72000000003 4858 686 - Wenatchee Valley College (WVC) 14922 Zoom true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 13300 4775 4774.88 5348.4 28198.28 SWC use as needed 4859 686 - Wenatchee Valley College (WVC) 05819 SBCTC K20 Network true Naspo true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 24473 25586.64 23676.32 23676.32 24000 24500 24500 25000 195412.28 4860 686 - Wenatchee Valley College (WVC) 3690 Accessible Information Management AIM Database and Hosting Service false false 12/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 7541.1 7541.1 7600 22682.2 4861 686 - Wenatchee Valley College (WVC) 50000080 LiveChat ChatBot false false 04/01/2020 12:00:00 AM 2020 2020 FY 2020 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 1512 1512 1512 1512 1512 1512 9072 4862 686 - Wenatchee Valley College (WVC) 50000082 LanSweeper false false 08/20/2023 12:00:00 AM 2024 2024 FY 2024 2025-08-19T00:00:00.000 2026 2026 FY 2026 1 1 4000 4000 3598.56 11598.56 4863 686 - Wenatchee Valley College (WVC) 50000083 Modern Campus USA, Inc. Integrated Calendar false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3424.05 3598.56 7022.610000000001 4864 686 - Wenatchee Valley College (WVC) 50000084 Digicert Digicert false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2787.94 2787.94 5575.88 4865 686 - Wenatchee Valley College (WVC) 50000085 ConnectWise to Run Winthrop, Nespelem false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 2801.88 2932.2 5734.08 4866 686 - Wenatchee Valley College (WVC) 50000086 Rockwell Automation false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-01T00:00:00.000 2026 2026 FY 2026 1 1 13684.32 14000 27684.32 4867 686 - Wenatchee Valley College (WVC) 50000087 Intervision Dark Trace false false 09/15/2024 12:00:00 AM 2025 2025 FY 2025 2029-09-15T00:00:00.000 2030 2030 FY 2030 0.5 0.5 1 24419 107168 107168 107168 107168 107168 560259 4868 686 - Wenatchee Valley College (WVC) 14922 SHI INTERNATIONAL CORP Azure Virtual Desktop true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 5000 12000 17000 SWC use as needed 4869 686 - Wenatchee Valley College (WVC) 50000090 SideArm Sports false false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3250 2890 6140 4870 691 - Yakima Valley Community College (YVC) YVC-001 Splashtop false false 01/16/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-16T00:00:00.000 2026 2026 FY 2026 1 1 845.88 845.88 1691.76 For one fiscal year 4871 691 - Yakima Valley Community College (YVC) YVC-002 Wholesail Networks false false 07/29/2020 12:00:00 AM 2021 2021 FY 2021 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 7400 7400 7400 7400 7400 7400 7400 51800 6 year contract 4872 691 - Yakima Valley Community College (YVC) YVC-003 Allstream false false 12/01/2020 12:00:00 AM 2021 2021 FY 2021 2025-11-30T00:00:00.000 2026 2026 FY 2026 1 1 411.5 411.5 411.5 411.5 411.5 411.5 2469 5 year contract 4873 691 - Yakima Valley Community College (YVC) 06619 CANON U.S.A., Inc. true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 750 750 750 750 750 750 4500 From SWC Data FY 2023 4874 691 - Yakima Valley Community College (YVC) YVC-005 Impero false false 09/30/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-30T00:00:00.000 2026 2026 FY 2026 1 1 224.4 224.4 448.8 For one fiscal year 4875 691 - Yakima Valley Community College (YVC) YVC-006 LinkedIn false false 01/18/2025 12:00:00 AM 2025 2025 FY 2025 2028-01-17T00:00:00.000 2028 2028 FY 2028 1 1 1845 1845 3690 3690 11070 3 year contract 4876 691 - Yakima Valley Community College (YVC) YVC-008 1Password false false 05/11/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-11T00:00:00.000 2026 2026 FY 2026 1 1 1090.3 1090.3 2180.6 1 year contract 4877 691 - Yakima Valley Community College (YVC) YVC-009 ZOOM false false 09/29/2024 12:00:00 AM 2025 2025 FY 2025 2025-09-29T00:00:00.000 2026 2026 FY 2026 1 1 1047.89 1047.89 2095.78 1 year contract 4878 691 - Yakima Valley Community College (YVC) YVC-010 Respondus false false 08/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-07-15T00:00:00.000 2026 2026 FY 2026 1 1 4497.5 4497.5 8995 1 year contract 4879 692 - Lake Washington Institute of Technology (LWIT) LWTech-004 Amazon Amazon Web Services false 01/01/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End No documentation of original contract date 1 1 29092.8 29092.8 29092.8 29092.8 29092.8 23183.56 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 29092.8 895967.5600000004 4880 692 - Lake Washington Institute of Technology (LWIT) 05820 Apple, Inc. true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 30000 31586.61 61586.61 No spend for FY 16, 17, 18, & 20 4881 692 - Lake Washington Institute of Technology (LWIT) 04718 AT&T true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 4624.2 7729.18 5000 5000 4902.84 5000 5000 5000 5000 5000 52256.22 No Spend FY 20 4882 692 - Lake Washington Institute of Technology (LWIT) 5116 Carahsoft Technology Corporation false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 1 1 14262.7 21265.32 22000 22000 22000 22000 123528.02 No Spend FY18-21 4883 692 - Lake Washington Institute of Technology (LWIT) 6016 CDI Technologies Troxell false 11/01/2016 12:00:00 AM 2017 2017 FY 2017 2022-09-30T00:00:00.000 2023 2023 FY 2023 1 1 1633.03 35000 4296.7 4333.06 0 0 0 45262.78999999999 No spend in FY22 ended use 4884 692 - Lake Washington Institute of Technology (LWIT) 14922 CDW Government, Inc. true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 41469.24 1793.48 22559.74 65822.46 No Spend FY 17, 18, & 20 4885 692 - Lake Washington Institute of Technology (LWIT) LWTech-005 Comcast false 01/01/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End This is a Month to Month Agreement. This is a Utility 1 1 5655.46 5655.46 5655.46 5655.46 5655.46 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 3400 116677.3 4886 692 - Lake Washington Institute of Technology (LWIT) LWTech-008 CONNECTEDSIGN LLC false 05/18/2022 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Contract will continue to renew automatically unless terminaterd in accordance with the Terms of the agreement. 1 1 1979.1 1979.1 1979.1 1979.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7916.4 No psend blank FY 4887 692 - Lake Washington Institute of Technology (LWIT) LWTech-009 Consolidated Technology Services (CTS) false 01/01/2022 12:00:00 AM 2022 2022 FY 2022 99/99/9999 No End No End No End Contract will continue to renew automatically unless terminaterd in accordance with the Terms of the agreement. 0.5 0.5 1 1500 5100 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 114600 No Spend FY 14-21 4888 692 - Lake Washington Institute of Technology (LWIT) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 600815.78 696584.57 1297400.35 No spend for FY 16, 17, & 18 4889 692 - Lake Washington Institute of Technology (LWIT) 05819 Ednetics true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 100000 44485.95 68777.98 79031.76 109208.65 98010 96000 96000 691514.34 4890 692 - Lake Washington Institute of Technology (LWIT) LW-Tech-003 Educause false 01/01/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End No documentation of original contract date 1 1 110.2 110.2 110.2 110.2 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 2519.8 4891 692 - Lake Washington Institute of Technology (LWIT) LW-Tech-007 Freshdesk false 06/21/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End Contract will continue to renew automatically unless terminaterd in accordance with the Terms of the agreement. 1 1 18121 18121 21657.24 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 24076.28 683882.5200000005 Annual - Subscription Agreement signed in FY 21, but first payment in FY 22 4892 692 - Lake Washington Institute of Technology (LWIT) 08215 Intrinium, Inc. Torchlight false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 34030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34030 No spend for FY 14 -22, Only 1 year service 2023 4893 692 - Lake Washington Institute of Technology (LWIT) 5820 Lenovo false 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 No documentation of original contract date 1 1 0 Equipment Purchased as needed 4894 692 - Lake Washington Institute of Technology (LWIT) 05820 Microsoft true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 1000 9095.87 10095.87 No spend for FY 16, 17, 18, & 20 4895 692 - Lake Washington Institute of Technology (LWIT) 3418 ONE DIVERSIFIED LLC DBA DIVERSIFIED Diversified false 04/01/2019 12:00:00 AM 2019 2019 FY 2019 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 80323.46 492712.93 81000 315223.37 0 969259.76 No spend for FY 19 & 20 4896 692 - Lake Washington Institute of Technology (LWIT) 05116 Right Systems Right! Systems Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 73992.91 1146236.08 74000 90600.25 306009.32 90600.25 90600.25 1872039.06 No spend for FY 18, 19, & 20 4897 692 - Lake Washington Institute of Technology (LWIT) 14922 SHI International Corp SHI International Corp true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 115000 152469.06 131435.46 398904.52 No spend for FY 17 & 18 4898 692 - Lake Washington Institute of Technology (LWIT) LWTech-001 State Board for Community & Technical Colleges (SBCTC) SBCTC false 06/30/2021 12:00:00 AM 2021 2021 FY 2021 99/99/9999 No End No End No End No documentation of original contract date and annual renewal. Implemented February 2022 0.1 0.9 1 243321 215923.82 216000 216000 216000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 5107244.82 4899 692 - Lake Washington Institute of Technology (LWIT) LWTech-006 Tamco Financial false 01/01/2020 12:00:00 AM 2020 2020 FY 2020 99/99/9999 No End No End No End No documentation of original contract date. We no longer use this. 1 1 2036.85 2036.85 No longer using, No spend for FY 22 & beyond 4900 692 - Lake Washington Institute of Technology (LWIT) 4718 T-Mobile false 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 1 1 35232 38232 18952.23 40000 22292.9 24412.769 40000 40000 40000 40000 40000 379121.899 4901 692 - Lake Washington Institute of Technology (LWIT) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 25000 29272.28 19202.54 6140 10000 2563.94 10000 10000 10000 10000 10000 142178.76 4902 692 - Lake Washington Institute of Technology (LWIT) LWTech-010 AVISPL false 04/01/2024 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Annual Use Vendor Start of Use April 2024 0.2 0.6 0.2 1 35922 111334.49 600000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1947256.49 4903 692 - Lake Washington Institute of Technology (LWIT) LWTech-011 Entelegent false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End Annual Use Vendor Start of Use July 2024 1 1 400 400 No spend blank FY 4904 692 - Lake Washington Institute of Technology (LWIT) 5116 Presidio Networked Solutions Inc false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.8 1 0 0 0 0 0 0 77000 77000 77000 231000 No spend blank FY 4905 692 - Lake Washington Institute of Technology (LWIT) LWTech-012 Flipnode LLC false 04/30/2025 12:00:00 AM 2025 2025 FY 2025 99/99/9999 No End No End No End 1 1 0 3692 3692 No spend blank FY 4906 692 - Lake Washington Institute of Technology (LWIT) LWTech-013 Lucid false 07/01/2023 12:00:00 AM 2024 2024 FY 2024 99/99/9999 No End No End No End Annual Use Vendor Start of Use July 2024 0.5 0.5 1 2652 965.13 3617.13 No spend blank FY 4907 693 - Renton Technical College (RTC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 14499.67 12260 16200 16200 16200 16200 16200 16200 123959.67 2022 spend unknown 4908 693 - Renton Technical College (RTC) 2018011-02 SHI INTERNATIONAL CORP false 07/01/2022 12:00:00 AM 2023 2023 FY 2023 2025-02-28T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 81684.21 81684.21 81684.21 245052.63 4909 693 - Renton Technical College (RTC) RTC-200 Park Place Technologies false 06/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-07-01T00:00:00.000 2026 2026 FY 2026 1 1 18759.32 20398.11 11743.2 11743.2 62643.83 4910 693 - Renton Technical College (RTC) RTC-300 EAB Global, Inc. false 05/12/2023 12:00:00 AM 2023 2023 FY 2023 2028-05-11T00:00:00.000 2028 2028 FY 2028 1 1 92344 89800 92344 94964 97663 100443 567558 4911 693 - Renton Technical College (RTC) RTC-210 Zoho false 05/28/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 15785 15785 11304 42874 4912 693 - Renton Technical College (RTC) 1121923 SHI INTERNATIONAL CORP false 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.25 0.25 0.5 1 101158.49 143303.88 143303.88 143303.88 143303.88 674374.01 4913 693 - Renton Technical College (RTC) 2018011-03 SHI INTERNATIONAL CORP false 07/15/2022 12:00:00 AM 2023 2023 FY 2023 2024-07-14T00:00:00.000 2025 2025 FY 2025 1 1 3096.4 3096.4 2842.58 9035.380000000001 4914 693 - Renton Technical College (RTC) RTC-400 Salesforce false 07/07/2022 12:00:00 AM 2023 2023 FY 2023 2024-07-06T00:00:00.000 2025 2025 FY 2025 1 1 4620 4620 4050 13290 4915 693 - Renton Technical College (RTC) RTC-500 Qualtrics false 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2024-08-31T00:00:00.000 2025 2025 FY 2025 1 1 27339.81 27339.81 29231.8 83911.42 4916 693 - Renton Technical College (RTC) 220105 Presidio Networked Solutions Inc false 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2024-12-31T00:00:00.000 2025 2025 FY 2025 1 1 11348.27 11348.27 11348.27 34044.81 4917 693 - Renton Technical College (RTC) RTC-510 MLC CAD Systems LLC - false 06/30/2023 12:00:00 AM 2023 2023 FY 2023 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 3197.3 3197.3 2880 9274.6 4918 693 - Renton Technical College (RTC) RTC-520 Atomic Jolt false 08/15/2022 12:00:00 AM 2023 2023 FY 2023 2024-08-14T00:00:00.000 2025 2025 FY 2025 1 1 2507.5 2060 2060 6627.5 4919 693 - Renton Technical College (RTC) 081419 SHI INTERNATIONAL CORP false 11/22/2022 12:00:00 AM 2023 2023 FY 2023 2024-11-21T00:00:00.000 2025 2025 FY 2025 1 1 12825 14120.33 15950 42895.33 4920 693 - Renton Technical College (RTC) RTC-600 Fire Engine Red Inc false 09/18/2022 12:00:00 AM 2023 2023 FY 2023 2024-09-17T00:00:00.000 2025 2025 FY 2025 1 1 27525 25000 4595.83 57120.83 Company closed/bought out 4921 693 - Renton Technical College (RTC) RTC-320 Open Text Inc false 11/15/2022 12:00:00 AM 2023 2023 FY 2023 2024-11-15T00:00:00.000 2025 2025 FY 2025 1 1 1764.4 1888.2 2000 5652.6 4922 693 - Renton Technical College (RTC) RTC-700 Engineerica Systems false 12/15/2022 12:00:00 AM 2023 2023 FY 2023 2024-12-14T00:00:00.000 2025 2025 FY 2025 1 1 4440 4440 4440 13320 4923 693 - Renton Technical College (RTC) RTC-610 Visix false 07/28/2022 12:00:00 AM 2023 2023 FY 2023 2024-07-27T00:00:00.000 2025 2025 FY 2025 1 1 2319 2840 2940 8099 4924 693 - Renton Technical College (RTC) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 42467.5 42467.5 42467.5 127402.5 procured product 4/2023-4/2025 4925 693 - Renton Technical College (RTC) 5116 Presidio Networked Solutions Inc false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-06-01T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 25377.78 25377.78 25377.78 0 76133.34 procured product 4/2023-4/2025 4926 693 - Renton Technical College (RTC) RTC-530 Campus Ce Corporation false 09/02/2022 12:00:00 AM 2023 2023 FY 2023 2024-09-01T00:00:00.000 2025 2025 FY 2025 1 1 12265 12265 12265 36795 4927 693 - Renton Technical College (RTC) RTC-220 Zoom false 10/26/2022 12:00:00 AM 2023 2023 FY 2023 2024-10-25T00:00:00.000 2025 2025 FY 2025 0.5 0.5 1 25970 25970 25970 77910 4928 693 - Renton Technical College (RTC) 4390 Ocelot false 05/01/2023 12:00:00 AM 2023 2023 FY 2023 2026-04-30T00:00:00.000 2026 2026 FY 2026 1 1 39374 39767.75 0 0 79141.75 Opt Out 4929 693 - Renton Technical College (RTC) RTC-620 Omniupdate, Inc. Digarc false 02/14/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 1 6030.91 6030.91 12061.82 4930 693 - Renton Technical College (RTC) 31070 governmentjobs.com NEOGOV false 01/10/2023 12:00:00 AM 2023 2023 FY 2023 2025-01-09T00:00:00.000 2025 2025 FY 2025 1 1 7278.97 7858.23 7858.23 22995.43 4931 693 - Renton Technical College (RTC) 00273720 Pantheon Systems Inc false 09/17/2022 12:00:00 AM 2023 2023 FY 2023 2024-09-16T00:00:00.000 2025 2025 FY 2025 1 1 7278.97 5300 0 12578.970000000001 Opt Oout 4932 693 - Renton Technical College (RTC) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 5512 10860.88 4100 4100 4100 4100 4100 4100 40972.88 Started 4/2023 4933 693 - Renton Technical College (RTC) RTC-100 Gecko Labs false 06/01/2024 12:00:00 AM 2024 2024 FY 2024 2025-05-31T00:00:00.000 2025 2025 FY 2025 1 1 28500 28500 57000 4934 693 - Renton Technical College (RTC) RTC-650 Omniupdate, Inc. false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-31T00:00:00.000 2025 2025 FY 2025 1 1 84699 39374 39767.75 163840.75 4935 693 - Renton Technical College (RTC) RTC-670 VelocityEHS false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 1 1 3999 0 3999 1 year service 4936 694 - Bellingham Technical College (BTC) WA250-1892 Accessible Information Management false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0.2 0 0.4 0 0 0 0.2 0 0 0 1 3000 3000 4937 694 - Bellingham Technical College (BTC) WA250-1878 All Data Corporation false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.4 0 0 0 0.4 0 0 0 1 1460 1460 4938 694 - Bellingham Technical College (BTC) WA250-1917 Baxter Healthcare Corp false false 02/01/2024 12:00:00 AM 2024 2024 FY 2024 2026-02-01T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.4 0 0 0 0.4 0 0 0 1 131 131 131 393 4939 694 - Bellingham Technical College (BTC) WA250-1122 Borderlan Security false false 08/24/2023 12:00:00 AM 2024 2024 FY 2024 2024-08-23T00:00:00.000 2025 2025 FY 2025 0.2 0 0.2 0 0 0.2 0 0 0 0.4 0 0 1 4196 0 4196 August to August contract 4940 694 - Bellingham Technical College (BTC) WA250-1812 Borderlan Security false false 08/23/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-23T00:00:00.000 2026 2026 FY 2026 0.2 0 0.2 0 0 0.2 0 0 0 0.4 0 0 1 3628 0 3628 August to August contract 4941 694 - Bellingham Technical College (BTC) WA250-2145 Car-o-liner false false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 1395 0 1395 March to March agreement 4942 694 - Bellingham Technical College (BTC) 05116 Centurylink Inc. true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 26381.49 27171.55 26396.4 28534.39 28415.1 28000 28151 32971 33000 34000 293020.93 4943 694 - Bellingham Technical College (BTC) WA250-2223 ClickDimensions, LLC false false 05/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.8 0 0.2 0 0 0 0 0 1 12978 0 12978 May to April contract 4944 694 - Bellingham Technical College (BTC) WA250-450 Comcast false false 07/01/2018 12:00:00 AM 2019 2019 FY 2019 2026-06-30T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.8 0 0.2 0 0 0 0 0 1 6200 3978.42 5034.98 4195.15 4917 5100 5707 5900 41032.55 4945 694 - Bellingham Technical College (BTC) WA250-2084 Compansol false false 01/29/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-29T00:00:00.000 2026 2026 FY 2026 0.1 0 0 0 0.8 0 0 0 0.1 0 0 0 1 2060 0 2060 Nov to Nov agreement 4946 694 - Bellingham Technical College (BTC) WA250-1810 ContractSafe LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 Y2Y 0.3 0 0 0 0.3 0 0 0 0 0 0.4 0 1 8892 8892 4947 694 - Bellingham Technical College (BTC) 05820 Dell true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0 0.2 0 0 0.6 0 0 0 0 0 0.2 0 1 49767 2575 0 0 0 52342 Unknown amounts, purchase is based on need 4948 694 - Bellingham Technical College (BTC) WA250-1919 ElectudeUSA false false 09/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-31T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.4 0 0 0 0.6 0 0 0 1 9357 0 9357 Sept. to August contract 4949 694 - Bellingham Technical College (BTC) WA250-1972 Exan Enterprises false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.1 0 0.2 0 0.4 0.1 0 0 0.2 0 0 0 1 6843 6843 4950 694 - Bellingham Technical College (BTC) WA250-2083 GoEngineer false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.2 0 0 0 0.6 0 0 0 1 436 0 436 Jan to Jan agreement 4951 694 - Bellingham Technical College (BTC) WA250-2058 Governmentjobs.com false false 12/20/2023 12:00:00 AM 2024 2024 FY 2024 2025-12-19T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.2 0 0 0 0.6 0 0 0 1 8796 9324 0 18120 Dec to Dec agreement 4952 694 - Bellingham Technical College (BTC) WA250-2113 Griffo Brothers, Inc. false 01/08/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-07T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.4 0 0 0 0.2 0 0 0.2 1 2012 0 2012 Jan to Jan agreement 4953 694 - Bellingham Technical College (BTC) WA250-1502 Griffo Brothers, Inc. false false 01/08/2024 12:00:00 AM 2024 2024 FY 2024 2025-01-07T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.4 0 0 0 0.2 0 0 0.2 1 1850 0 1850 Jan to Jan agreement 4954 694 - Bellingham Technical College (BTC) WA250-2179 GSE Performance Solutions, Inc. false false 03/17/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-16T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 5077 0 5077 March to March agreement 4955 694 - Bellingham Technical College (BTC) WA250-1501 GSE Performance Solutions, Inc. false false 03/17/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-16T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 4452 4366 0 8818 March to March agreement 4956 694 - Bellingham Technical College (BTC) WA250-2199 Hannon Hill Corp false false 04/06/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-05T00:00:00.000 2026 2026 FY 2026 0 0 0.2 0.4 0.4 0 0 0 0 0 0 0 1 10791 0 10791 April to April contract 4957 694 - Bellingham Technical College (BTC) WA250-1538 Hannon Hill Corp false false 04/06/2023 12:00:00 AM 2023 2023 FY 2023 2025-04-05T00:00:00.000 2025 2025 FY 2025 0 0 0.2 0.4 0.4 0 0 0 0 0 0 0 1 7892.35 7892.32 0 15784.67 April to April contract 4958 694 - Bellingham Technical College (BTC) WA250-1832 LAB Corp false false 08/25/2024 12:00:00 AM 2025 2025 FY 2025 2025-08-24T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 5460 5600 11060 4959 694 - Bellingham Technical College (BTC) WA250-2203 Laerdal Medical Corporation true KCDA false 03/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-28T00:00:00.000 2026 2026 FY 2026 0 0 0 0 0.4 0 0 0 0.6 0 0 0 1 3135 0 3135 March to March agreement 4960 694 - Bellingham Technical College (BTC) WA250-1387 Lightburn false false 10/02/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 0.5 0 0 0 0.5 0 0 0 0 0 0 0 1 261 0 261 Oct to Oct agreement 4961 694 - Bellingham Technical College (BTC) WA250-2161 Limble Solutions Inc false false 02/27/2025 12:00:00 AM 2025 2025 FY 2025 2026-02-26T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.4 0.1 0.1 0 0 0 0.2 0 1 1710 0 1710 Feb to Feb agreement 4962 694 - Bellingham Technical College (BTC) WA20-1578 Limble Solutions Inc false false 02/27/2024 12:00:00 AM 2024 2024 FY 2024 2025-02-27T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.4 0.1 0.1 0 0 0 0.2 0 1 2610 0 2610 Feb to Feb agreement 4963 694 - Bellingham Technical College (BTC) WA250-2186 Liminex Inc false false 03/20/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-19T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.4 0 0 0 0.2 0 0.2 0 1 2224 0 2224 March to March agreement 4964 694 - Bellingham Technical College (BTC) WA250-1563 Liminex Inc false false 03/20/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-19T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.4 0 0 0 0.2 0 0.2 0 1 7006 7006 0 14012 March to March agreement 4965 694 - Bellingham Technical College (BTC) WA250-2002 Managed Solution false false 11/30/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-30T00:00:00.000 2026 2026 FY 2026 0.1 0 0.1 0.1 0.6 0.1 0 0 0 0 0 0 1 1164 0 1164 Nov to Nov agreement 4966 694 - Bellingham Technical College (BTC) WA250-1355 Managed Solution false false 11/30/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-30T00:00:00.000 2025 2025 FY 2025 0.1 0 0.1 0.1 0.6 0.1 0 0 0 0 0 0 1 1162 0 1162 Nov to Nov agreement 4967 694 - Bellingham Technical College (BTC) WA250-1787 Maxient, LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0.2 0 0.6 0 0 0 0 0 0 0 1 5900 5900 4968 694 - Bellingham Technical College (BTC) 37079 Megamation true WIPHE false 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2025-08-30T00:00:00.000 2026 2026 FY 2026 0.2 0 0.2 0 0.4 0 0 0 0 0 0.2 0 1 2190 3326.22 3391.44 3391.44 3456.66 3300 3600 3600 3600 29855.760000000002 4969 694 - Bellingham Technical College (BTC) WA250-2156 Mitchell 1 false false 10/20/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-19T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 3700 0 3700 Oct to Oct agreement 4970 694 - Bellingham Technical College (BTC) WA250-1535 Mitchell 1 false false 10/20/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-19T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 3809 0 3809 Oct to Oct agreement 4971 694 - Bellingham Technical College (BTC) WA250-2083-1 MLC CAD Systems LLC - false false 01/01/2025 12:00:00 AM 2025 2025 FY 2025 2025-12-31T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 784 0 784 Jan to Dec agreement 4972 694 - Bellingham Technical College (BTC) WA250-2321 MLC CAD Systems LLC - false false 03/31/2025 12:00:00 AM 2025 2025 FY 2025 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 1020 0 1020 paid for 16 months to bring into sync 4973 694 - Bellingham Technical College (BTC) WA250-1271 MLC CAD Systems LLC - false false 10/30/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 2089 2089 4178 4974 694 - Bellingham Technical College (BTC) CISSPCARD Ninite false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.2 0.4 0 0 0.2 0 0 0 1 600 600 4975 694 - Bellingham Technical College (BTC) WA250-2107 OCLC Inc false false 12/15/2024 12:00:00 AM 2025 2025 FY 2025 2025-12-14T00:00:00.000 2026 2026 FY 2026 0.4 0 0 0 0.6 0 0 0 0 0 0 0 1 762 0 762 Dec to Dec agreement 4976 694 - Bellingham Technical College (BTC) WA250-1532 OCLC Inc false false 12/15/2023 12:00:00 AM 2024 2024 FY 2024 2024-12-16T00:00:00.000 2025 2025 FY 2025 0.4 0 0 0 0.6 0 0 0 0 0 0 0 1 701 0 701 Dec to Dec agreement 4977 694 - Bellingham Technical College (BTC) WA250-1822 OETC true OETC false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 0 0 0 0 0 0 0 0 0 0 0 1 44897 44897 4978 694 - Bellingham Technical College (BTC) WA250-1802 Papercut false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0.2 0 0.2 0 0 0 0.4 0 0 0 1 649 649 4979 694 - Bellingham Technical College (BTC) WA250-1924 PetroSkills RDC Solutions false false 10/20/2024 12:00:00 AM 2025 2025 FY 2025 2027-10-19T00:00:00.000 2028 2028 FY 2028 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 12300 12300 12300 0 36900 Oct to Oct agreement 4980 694 - Bellingham Technical College (BTC) WA250-1581 PetroSkills RDC Solutions false false 10/20/2021 12:00:00 AM 2022 2022 FY 2022 2024-10-19T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 10227.2 10225 12300 0 32752.2 Oct to Oct agreement 4981 694 - Bellingham Technical College (BTC) 15622 Pitney Bowes true NASPO true 09/01/2022 12:00:00 AM 2023 2023 FY 2023 2027-05-14T00:00:00.000 2027 2027 FY 2027 0 0 0 0 0.4 0 0 0 0.3 0.3 0 0 1 0 92 196 196 196 680 Purchase in FY24 4982 694 - Bellingham Technical College (BTC) 220105 Rave Mobile Safety true TIPS false 04/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-31T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0.2 0.2 0 0.2 0 0 0.2 0 0 1 2923 0 2923 April to April contract 4983 694 - Bellingham Technical College (BTC) 220105 Rave Mobile Safety true TIPS false 04/01/2023 12:00:00 AM 2023 2023 FY 2023 2025-03-31T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0.2 0.2 0 0.2 0 0 0.2 0 0 1 2500 2727 0 5227 April to April contract 4984 694 - Bellingham Technical College (BTC) WA250-1943 Salesforce com Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.2 0 0 0 0.6 0 0 0 1 1350 1350 4985 694 - Bellingham Technical College (BTC) WA250-2174 SHI INTERNATIONAL CORP false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 Backup Exec 0 0 0 0 0 0.2 0 0 0 0.2 0.6 0 1 1787 1787 4986 694 - Bellingham Technical College (BTC) WA250-2256 SHI INTERNATIONAL CORP false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 Azure overages 0 0 0 0 0 0 0.8 0 0 0.2 0 0 1 3074 3074 4987 694 - Bellingham Technical College (BTC) 121923-SHI SHI INTERNATIONAL CORP true Sourcewell false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2027-08-20T00:00:00.000 2028 2028 FY 2028 Sonicwall 0 0 0 0 0 1 0 0 0 0 0 0 1 3735.65 0 0 0 3735.65 Paid in FY25 through 8/2027 4988 694 - Bellingham Technical College (BTC) 121923-SHI SHI INTERNATIONAL CORP true Sourcewell false 04/05/2025 12:00:00 AM 2025 2025 FY 2025 2026-04-05T00:00:00.000 2026 2026 FY 2026 Adobe Creative Cloud 0 0 0 0 0.6 0 0 0 0.4 0 0 0 1 2257 0 2257 April to April contract 4989 694 - Bellingham Technical College (BTC) GS-07F-217CA Siemens Industry Inc true GSA false 03/16/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-16T00:00:00.000 2025 2025 FY 2025 0 0.1 0 0 0.1 0 0.2 0 0.4 0 0.2 0 1 29298.4 98000 127298.4 4990 694 - Bellingham Technical College (BTC) CISSPCARD-2 Simple Practice false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0 0 0 0.4 0 0 0 0.2 0 0 0 1 3029 3029 4991 694 - Bellingham Technical College (BTC) WA250-2065 Smart Sheet false false 11/17/2024 12:00:00 AM 2025 2025 FY 2025 2025-11-16T00:00:00.000 2026 2026 FY 2026 0.2 0 0.2 0 0.6 0 0 0 0 0 0 0 1 2520 0 2520 Nov to Nov agreement 4992 694 - Bellingham Technical College (BTC) WA250-1323 Smart Sheet false false 11/17/2023 12:00:00 AM 2024 2024 FY 2024 2024-11-16T00:00:00.000 2025 2025 FY 2025 0.2 0 0.2 0 0.6 0 0 0 0 0 0 0 1 2774 0 2774 Nov to Nov agreement 4993 694 - Bellingham Technical College (BTC) WA250-1935 Sonocent LLC false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 4463 4463 4994 694 - Bellingham Technical College (BTC) WA250-1302 Sonocent LLC false false 10/01/2023 12:00:00 AM 2024 2024 FY 2024 2024-09-30T00:00:00.000 2025 2025 FY 2025 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 4397 0 4397 Oct to Oct agreement 4995 694 - Bellingham Technical College (BTC) WA250-2277 Stimulus Software Pty) Ltd false 05/08/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-07T00:00:00.000 2026 2026 FY 2026 0.2 0 0 0 0.6 0 0 0 0.2 0 0 0 1 2007 0 2007 May to May agreement 4996 694 - Bellingham Technical College (BTC) 05116 Technegon LLC true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0 0 0.05 0 0 0.1 0 0.05 0 0.4 0 1 0 0 0 0 0 0 0 27163 28000 28500 83663 Did not use prior to FY25 4997 694 - Bellingham Technical College (BTC) WA250-2028 The Mathworks Inc false false 07/01/2024 12:00:00 AM 2025 2025 FY 2025 2025-06-30T00:00:00.000 2025 2025 FY 2025 0.4 0 0 0 0.6 0 0 0 0 0 0 0 1 719 719 4998 694 - Bellingham Technical College (BTC) 04718 T-Mobile true Naspo true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0 0 0 0.4 0 0.4 0 0 0 0 0 1 1740 3090 5115 5624 3305 5439 5600 5700 5800 5900 6000 53313 4999 694 - Bellingham Technical College (BTC) 02918 TOPCON SOLUTIONS, INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0.7 0 0 0 0 0 0 0.3 1 76019 6110.25 2663.15 2303.84 5679.51 7176 1907 101858.74999999999 5000 694 - Bellingham Technical College (BTC) 02918 TRIMBLE INC. false true 12/01/2018 12:00:00 AM 2019 2019 FY 2019 2024-11-30T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0.7 0 0 0 0 0 0 0.3 1 4825 2740 106 0 0 0 0 7671 Have not purchased since FY21 5001 694 - Bellingham Technical College (BTC) WA250-2291 Unbounce false false 03/27/2025 12:00:00 AM 2025 2025 FY 2025 2026-03-26T00:00:00.000 2026 2026 FY 2026 0.5 0 0 0 0.5 0 0 0 0 0 0 0 1 971 0 971 March to March agreement 5002 694 - Bellingham Technical College (BTC) WA250-1662 Unbounce false false 03/27/2024 12:00:00 AM 2024 2024 FY 2024 2025-03-26T00:00:00.000 2025 2025 FY 2025 0.5 0 0 0 0.5 0 0 0 0 0 0 0 1 944.45 0 944.45 March to March agreement 5003 694 - Bellingham Technical College (BTC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0 0 0 0.4 0 0.4 0 0 0 0 0 1 6505.18 52023.71 40215.3 25926 0 0 0 0 0 0 0 124670.19 Discontinued use of hot spots 5004 694 - Bellingham Technical College (BTC) WA250-1297 Watermark FKA EvaluationKit, LLC false false 10/22/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-21T00:00:00.000 2025 2025 FY 2025 0.2 0 0.2 0 0.6 0 0 0 0 0 0 0 1 7094 0 7094 Oct to Oct agreement 5005 694 - Bellingham Technical College (BTC) WA250-1950 Watermark Insights, LLC false false 10/22/2024 12:00:00 AM 2025 2025 FY 2025 2025-10-22T00:00:00.000 2026 2026 FY 2026 0.2 0 0.2 0 0.6 0 0 0 0 0 0 0 1 7041 0 7041 Paid through Oct 2025 5006 694 - Bellingham Technical College (BTC) 1672 Wave Business Solutions, LLC true KCDA false 07/27/2023 12:00:00 AM 2024 2024 FY 2024 2024-07-26T00:00:00.000 2025 2025 FY 2025 0 0 0 1 0 0 0 0 0 0 0 0 1 9508 8778 18286 5007 694 - Bellingham Technical College (BTC) WA250-1354 Zones Inc false false 10/19/2023 12:00:00 AM 2024 2024 FY 2024 2024-10-24T00:00:00.000 2025 2025 FY 2025 0 0 0 0 0 0.2 0 0 0 0.4 0.4 0 1 1825.83 5427 7252.83 5008 696 - Clover Park Technical College (CPTC) 06619 Pacific Office Automation true NASPO true 03/02/2020 12:00:00 AM 2020 2020 FY 2020 2024-07-31T00:00:00.000 2025 2025 FY 2025 0.1 0.05 0.65 0.1 0.1 1 36900.59 63294.72 63294.72 163490.03 No spend in FY20, 21,22. No anticipated spend in FY24,25 5009 696 - Clover Park Technical College (CPTC) 05620 CTS Services false true 11/12/2021 12:00:00 AM 2022 2022 FY 2022 2027-11-11T00:00:00.000 2028 2028 FY 2028 0.5 0.5 1 26510 10000 22000 58510 No spend in FY23, no anticipated spend in FY24,25,26,27,28/ 5010 696 - Clover Park Technical College (CPTC) 05116 8x8 true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 72523.35 80601.24 80601.24 20532.81 15525 269783.64 No spend in FY18,19,20. No anticipated spend in FY25,26,27 5011 696 - Clover Park Technical College (CPTC) SC 2018-19-104 CampusCE (EMS) false SBCTC false 12/06/2021 12:00:00 AM 2022 2022 FY 2022 2026-12-05T00:00:00.000 2027 2027 FY 2027 1 1 111317 26500 26500 26500 26500 217317 No anticipated spend in FY24 5012 696 - Clover Park Technical College (CPTC) 04718 T-Mobile true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 26438 57184 30000 30000 30000 173622 No spend in FY20,21. No anticipated spend in FY24,25,26,27,28,29,30 5013 696 - Clover Park Technical College (CPTC) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 1526 -538 988 No spend in FY20,23. No anticipated spend in FY24,25,26,27,28,29,30 5014 696 - Clover Park Technical College (CPTC) 05116 Carahsoft Technology Corporation true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.5 0.1 1 138856 138856 No spend in FY18,19,20,21,22. No anticipated spend in FY24,25,26,27 5015 696 - Clover Park Technical College (CPTC) Q-00629805 ProQuest LLC false false 02/01/2025 12:00:00 AM 2025 2025 FY 2025 2026-01-31T00:00:00.000 2026 2026 FY 2026 1 1 7638.66 7638.66 no anticipated spend in FY26 5016 696 - Clover Park Technical College (CPTC) 6962024-10-298973 AIM LLC false false 10/29/2024 12:00:00 AM 2025 2025 FY 2025 2027-10-29T00:00:00.000 2028 2028 FY 2028 1 1 8973.5 8973.5 8973.5 26920.5 no anticipated spend in FY 28 5017 696 - Clover Park Technical College (CPTC) 6962025-05-25080 Payscale false false 05/13/2025 12:00:00 AM 2025 2025 FY 2025 2026-05-13T00:00:00.000 2026 2026 FY 2026 1 1 25080 25080 50160 5018 699 - Community and Technical College System (CTCS) 04718 Verizon Wireless Services LLC. true NASPO true 07/01/2019 12:00:00 AM 2020 2020 FY 2020 2029-08-30T00:00:00.000 2030 2030 FY 2030 0.2 0.4 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9820 12637 7845 11528 9314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51144 For DES Master contracts I don't know what our projected future spending will be 5019 699 - Community and Technical College System (CTCS) 05116 CARAHSOFT TECHNOLOGY CORPORATION true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18501 102115 31965 29775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182356 For DES Master contracts I don't know what our projected future spending will be 5020 699 - Community and Technical College System (CTCS) 05116 ORACLE true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417328 490264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 907592 For DES Master contracts I don't know what our projected future spending will be 5021 699 - Community and Technical College System (CTCS) 05116 Presidio Networked Solutions Inc true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209123 54368.8 27587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 291078.8 For DES Master contracts I don't know what our projected future spending will be 5022 699 - Community and Technical College System (CTCS) 05116 SHI INTERNATIONAL CORP true NASPO true 07/01/2017 12:00:00 AM 2018 2018 FY 2018 2026-09-15T00:00:00.000 2027 2027 FY 2027 0.4 0.05 0.1 0.05 0.4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5806 0 0 47181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52987 For DES Master contracts I don't know what our projected future spending will be 5023 699 - Community and Technical College System (CTCS) 05819 CISCO SYSTEMS, INC. true NASPO true 06/01/2020 12:00:00 AM 2020 2020 FY 2020 2026-09-30T00:00:00.000 2027 2027 FY 2027 0.1 0.1 0.15 0.65 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8402 67731 15542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91675 For DES Master contracts I don't know what our projected future spending will be 5024 699 - Community and Technical College System (CTCS) 05820 Lenovo true NASPO true 01/31/2024 12:00:00 AM 2024 2024 FY 2024 2028-06-30T00:00:00.000 2028 2028 FY 2028 0.2 0.6 0.2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53386 120263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173649 Irregular intervals for laptop purchases due to changing needs and waves of refreshes on a new schedule 5025 699 - Community and Technical College System (CTCS) 08215 IT SERVICES AND IT CONSULTING false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71760 422138 718910 973920 39619 25410 4200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2255957 For DES Master contracts I don't know what our projected future spending will be 5026 699 - Community and Technical College System (CTCS) 08215 PEOPLE TECH GROUP false true 02/01/2016 12:00:00 AM 2016 2016 FY 2016 2099-02-01T00:00:00.000 2099 2099 FY 2099 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301547.5 105376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406923.5 For DES Master contracts I don't know what our projected future spending will be 5027 699 - Community and Technical College System (CTCS) 14922 SHI INTERNATIONAL CORP true NASPO true 12/31/2022 12:00:00 AM 2023 2023 FY 2023 2027-04-24T00:00:00.000 2027 2027 FY 2027 0.3 0.1 0.6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7756 9258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17014 For DES Master contracts I don't know what our projected future spending will be 5028 699 - Community and Technical College System (CTCS) 24223 EVERON, LLC. true NASPO true 07/31/2023 12:00:00 AM 2024 2024 FY 2024 2032-07-31T00:00:00.000 2033 2033 FY 2033 0.2 0.2 0.1 0.3 0.1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10943 8133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19076 For DES Master contracts I don't know what our projected future spending will be 5029 699 - Community and Technical College System (CTCS) SBCTC 2012-13-006 Mythics, Inc. false false 02/11/2013 12:00:00 AM 2013 2013 FY 2013 2029-02-11T00:00:00.000 2029 2029 FY 2029 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235847.17 2580423.41 2580423.41 2580423.41 2580423.41 2580423.41 3013062.45 3013062.45 3013062.45 3013062.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25190214.02 FY13-17 have no dollars in them because although we have had the contract in place for those years, we experienced delays in our ERP project implementation; during which the vendor did not charge us for the software licenses until we started using them in a live environment (not just testing). 5030 699 - Community and Technical College System (CTCS) SC 2020-21-060 Honorlock (SBCTC) false false 12/16/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227000 "This contract has a price list, and SBCTC has made one purchase off of it for COVID. This is not a ""guaranteed purchase"" contract, but it is for the colleges to use." 5031 699 - Community and Technical College System (CTCS) SC 2020-21-062 Examity false false 12/16/2020 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a ""guaranteed purchase"" contract." 5032 699 - Community and Technical College System (CTCS) SC 2020-21-063 Proctorio false false 01/06/2021 12:00:00 AM 2021 2021 FY 2021 2025-06-30T00:00:00.000 2025 2025 FY 2025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a ""guaranteed purchase"" contract." 5033 699 - Community and Technical College System (CTCS) SC 2020-21-084 ACS, an Ai-Media Company false false 03/15/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a ""guaranteed purchase"" contract." 5034 699 - Community and Technical College System (CTCS) SC 2020-21-085 Automatic Sync Technologies false false 03/15/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a ""guaranteed purchase"" contract." 5035 699 - Community and Technical College System (CTCS) SC 2020-21-086 Azur CART & Captioning false false 03/22/2021 12:00:00 AM 2021 2021 FY 2021 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a ""guaranteed purchase"" contract." 5036 699 - Community and Technical College System (CTCS) SC 2022-23-123 Buildable false false 11/21/2022 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a ""guaranteed purchase"" contract." 5037 699 - Community and Technical College System (CTCS) SC 2022-23-133 Squiz, Inc. false false 12/02/2022 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a ""guaranteed purchase"" contract." 5038 699 - Community and Technical College System (CTCS) SC 2022-23-136 TouchNet Information Systems false false 12/14/2022 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246000 173836 180789 188021 195542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 984188 Our project is currently ongoing 5039 699 - Community and Technical College System (CTCS) SC 2022-23-144 Modern Campus false false 12/16/2022 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28250 29362.5 30530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88142.5 SBCTC has made our first purchase from the contract, with the 3 year budget we have. We haven't yet projected out further, but may make another purchase. The contract is also available to the colleges in our system for the full term of the agreement. 5040 699 - Community and Technical College System (CTCS) SC 2022-23-206 Juicebox, Inc. false false 03/07/2023 12:00:00 AM 2023 2023 FY 2023 2027-06-30T00:00:00.000 2027 2027 FY 2027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a ""guaranteed purchase"" contract." 5041 699 - Community and Technical College System (CTCS) SC 2023-24-151 Literacy Pro Systems false false 01/10/2024 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 0.5 0.5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217107.8 203962.38 210081.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 631151.44 We do have the ability to extend the contract via amendment and the contract includes pricing for two additional years. This is a new reporting system to meet federal requirements 5042 699 - Community and Technical College System (CTCS) SC 2023-24-080 Lucid Software false false 10/06/2023 12:00:00 AM 2024 2024 FY 2024 2026-06-30T00:00:00.000 2026 2026 FY 2026 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 This contract is for the Community Colleges to use and has a price list. SBCTC has not yet purchased any licenses for our own use.